Nonprofit · EIN 75-1299909
NACOGDOCHES COUNTY UNITED WAY
Tax-exempt (reinstated) · NACOGDOCHES, TX 75963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $385,549 | $323,727 | $61,822 | $476,108 | $159,025 | $317,083 |
| December 31, 2023 | 990 | $365,703 | $359,270 | $6,433 | $416,849 | $167,820 | $249,029 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $347,348
- Program service revenue
- $6,072
- Investment income
- $2,633
- Net income from fundraising events
- $29,496
- Other revenue
- $29,496
Expenses
- Grants and similar amounts paid
- $229,527
- Compensation of officers, directors and key employees
- $49,000
- Other salaries and wages
- $5,175
- Salaries, compensation and benefits (total)
- $58,319
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $7,800
- Depreciation
- $51
- Program services (functional)
- $274,615
- Management and general (functional)
- $29,114
- Fundraising (functional)
- $19,998
Balance sheet and other
- Total assets, start of year
- $416,849
- Total assets, end of year
- $476,108
- Total liabilities, end of year
- $159,025
- Net assets, end of year
- $317,083
- Net assets without donor restrictions
- $317,083
- Gross receipts
- $412,418
- Employees
- 2
- Year formed
- 1950
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE E GARNER | PRESIDENT/CE Officer | 40 | $49,000 |
| KELLY AUGUSTINE | TURKEY TROT Trustee or director, Officer | 1 | $0 |
| DUSTIN BEAVERS | BOARD MEMBER Trustee or director | 1 | $0 |
| VERONICA BEAVERS | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY BISPING | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY BUCHANAN | BOARD CHAIRM Trustee or director, Officer | 1 | $0 |
| DAVID CARRIZALES | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| KATY CRAWFORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIMMY DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY DICKS | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL DIETRICH | DAY OF CARIN Trustee or director, Officer | 1 | $0 |
| NIKKI EVANS-WALLACE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN FLEMING | BOARD MEMBER Trustee or director | 1 | $0 |
| LES LINEBARGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURY LITTLETON | BOARD MEMBER Trustee or director | 1 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MCELHANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MORGAN NASH | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| GREGG NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| EMMERENTE OLIPHANT | COMMUNITY IM Trustee or director, Officer | 1 | $0 |
| ROBERT RASBERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| KINNIE REINA | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS RIVERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD SHADE | DO DAT CHAIR Trustee or director, Officer | 1 | $0 |
| BETTY SHINN | SPECIAL EVEN Trustee or director, Officer | 1 | $0 |
| DESTINY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| NOLAN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY TUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE WEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE E GARNER | PRESIDENT/CE Officer | 40 | $48,000 |
| KELLY AUGUSTINE | TURKEY TROT Trustee or director, Officer | 1 | $0 |
| DUSTIN BEAVERS | BOARD MEMBER Trustee or director | 1 | $0 |
| VERONICA BEAVERS | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY BISPING | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| WENDY BUCHANAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID CARRIZALES | NAUW BOARD C Trustee or director, Officer | 1 | $0 |
| TRAVIS COTTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATY CRAWFORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIMMY DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY DICKS | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL DIETRICH | DAY OF CARIN Trustee or director, Officer | 1 | $0 |
| NIKKI EVANS-WALLACE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN FLEMING | BOARD MEMBER Trustee or director | 1 | $0 |
| BONITA HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| LES LINEBARGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURY LITTLETON | PARADE CHAIR Trustee or director, Officer | 1 | $0 |
| JAMES MCELHANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MORGAN NASH | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| GREGG NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| EMMERENTE OLIPHANT | COMMUNITY IM Trustee or director, Officer | 1 | $0 |
| JEFF PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT RASBERRY | CAMPAIGN CHA Trustee or director, Officer | 1 | $0 |
| KINNIE REINA | BOARD MEMBER Trustee or director | 1 | $0 |
| BETTY SHINN | SPECIAL EVEN Trustee or director, Officer | 1 | $0 |
| RICHARD SHADE | DO DAT CHAIR Trustee or director, Officer | 1 | $0 |
| NATALIE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE WEAVER | TRESURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 630772, NACOGDOCHES, TX 75963-0772
- Principal officer (990 for 2024)
- CAROLINE E GARNER, 1401 S UNIVERSITY DRIVE SUITE D, NACOGDOCHES, TX 75961
- Signed the 990
- CAROLINE E GARNER, PRESIDENT/CEO
- Phone
- (936) 564-5869
- Website
- WWW.UNITEDWAYNAC.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
ALLOCATIONS OF DONATIONS TO NON-PROFIT ORGANIZATIONS.
Program accomplishments
- ALLOCATIONS OF DONATIONS TO VARIOUS NON-PROFIT TAX EXEMPT ORGANIZATIONS.Expenses $274,615 · grants $229,527
- CLOSE TO HOME PROGRAM WHERE CONTRIBUTING EMPLOYERS CAN DESIGNATE INDIVIDUALS TO RECEIVE UP TO 10% OF AGGREGATE CONTRIBUTIONS.revenue $6,072
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1299909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $476,108
- Income (IRS master file)
- $412,418
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- February 8, 2016
- Reinstated
- Effective April 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $385,549 | $323,727 | $476,108 | XML |
| 990 | December 2023 | $365,703 | $359,270 | $416,849 | XML |
| 990 | December 2022 | $411,829 | $421,854 | $402,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1299909).
Questions about NACOGDOCHES COUNTY UNITED WAY
- What is the EIN of NACOGDOCHES COUNTY UNITED WAY?
- The employer identification number (EIN) of NACOGDOCHES COUNTY UNITED WAY is 75-1299909.
- Is NACOGDOCHES COUNTY UNITED WAY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective April 15, 2016.
- Are donations to NACOGDOCHES COUNTY UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NACOGDOCHES COUNTY UNITED WAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NACOGDOCHES COUNTY UNITED WAY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NACOGDOCHES COUNTY UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NACOGDOCHES COUNTY UNITED WAY?
- The 990 for the year ended December 31, 2024 names CAROLINE E GARNER.
- Who are the officers and directors of NACOGDOCHES COUNTY UNITED WAY?
- The 990 for the year ended December 31, 2024 lists 29 people; 1 received compensation from the organization, the highest $49,000 (CAROLINE E GARNER, PRESIDENT/CE).
- How much revenue does NACOGDOCHES COUNTY UNITED WAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $385,549, expenses of $323,727 and total assets of $476,108 at year end.
Other nonprofits in NACOGDOCHES
- MICKY ELLIOTT FAMILY FOUNDATION EIN 82-3075726 · last filed 990-PF for 2024
- CHARLES & LOIS MARIE BRIGHT FOUNDATION EIN 75-2717755 · last filed 990-PF for 2025
- LOVE INC OF NACOGDOCHES TEXAS EIN 75-2772106 · last filed 990 for 2024
- BADDERS FOUNDATION EIN 27-1921221 · last filed 990-PF for 2024
- DODSON FAMILY FOUNDATION INC EIN 47-2510816 · last filed 990-PF for 2024
- MONTGOMERY NAPA TR EIN 27-6402235 · last filed 990-PF for 2026
- MONTGOMERY HUMANE TR EIN 27-6402231 · last filed 990-PF for 2026
- NACOGDOCHES JUNIOR FORUM EIN 75-1494001 · last filed 990-EZ for 2026
All nonprofits in NACOGDOCHES · Texas · Philanthropy, voluntarism and grantmaking foundations