Nonprofit · EIN 75-1638906
UNITED WAY OF HARRISON COUNTY TEXAS INC
Tax-exempt · MARSHALL, TX 75671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,376 | $24,417 | $44,959 | $136,757 | – | $136,757 |
| December 31, 2024 | 990-EZ | $27,241 | $20,539 | $6,702 | $91,798 | – | $91,798 |
| December 31, 2023 | 990-EZ | $67,596 | $101,417 | -$33,821 | $85,096 | – | $85,096 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,814
- Investment income
- $1,562
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,297
- Other expenses
- $7,620
- Program services (functional)
- $24,417
Balance sheet and other
- Total assets, start of year
- $91,798
- Total assets, end of year
- $136,757
- Total liabilities, end of year
- –
- Net assets, end of year
- $136,757
- Cash, savings and investments
- $136,757
- Gross receipts
- $69,376
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Howlett | President | 2 | $0 |
| R Michael Hallum | Treasurer | 2 | $0 |
| See Attached | Various | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Howlett | President | 2 | $0 |
| R Michael Hallum | Treasurer | 2 | $0 |
| See Attached | Various | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Howlett | President | 2 | $0 |
| R Michael Hallum | Treasurer | 2 | $0 |
| See Attached | Various | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1322, MARSHALL, TX 75671-1322
- Signed the 990-EZ
- Michael Hallum, Treasurer
- Phone
- (903) 938-2881
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
To provide financial support to human service agencies serving Harrison County, Texas.
Program accomplishments
- Provides financial support to human service agenciesserving Harrison County, TexasExpenses $24,417
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1638906
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $136,757
- Income (IRS master file)
- $69,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,376 | $24,417 | $136,757 | XML |
| 990-EZ | December 2024 | $27,241 | $20,539 | $91,798 | IRS |
| 990-EZ | December 2023 | $67,596 | $101,417 | $85,096 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 75-1638906).
Questions about UNITED WAY OF HARRISON COUNTY TEXAS INC
- What is the EIN of UNITED WAY OF HARRISON COUNTY TEXAS INC?
- The employer identification number (EIN) of UNITED WAY OF HARRISON COUNTY TEXAS INC is 75-1638906.
- Is UNITED WAY OF HARRISON COUNTY TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to UNITED WAY OF HARRISON COUNTY TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF HARRISON COUNTY TEXAS INC 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 UNITED WAY OF HARRISON COUNTY TEXAS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF HARRISON COUNTY TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UNITED WAY OF HARRISON COUNTY TEXAS INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF HARRISON COUNTY TEXAS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,376, expenses of $24,417 and total assets of $136,757 at year end.
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