Nonprofit · EIN 75-2420233
UNITED WAY OF KAUFMAN COUNTY
Tax-exempt · KAUFMAN, TX 75142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $106,836 | $196,862 | -$90,026 | $132,910 | $56,375 | $76,535 |
| March 31, 2024 | 990 | $107,719 | $120,536 | -$12,817 | $166,605 | $44 | $166,561 |
| March 31, 2023 | 990 | $140,870 | $212,309 | -$71,439 | $238,476 | $59,098 | $179,378 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $106,828
- of which government grants
- $15,000
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $83,289
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $53,848
- Professional fundraising fees
- $0
- Accounting fees
- $9,680
- Occupancy
- $10,577
- Travel
- $7,688
- Depreciation
- $12,373
- Program services (functional)
- $119,738
- Management and general (functional)
- $33,662
- Fundraising (functional)
- $43,462
Balance sheet and other
- Total assets, start of year
- $166,605
- Total assets, end of year
- $132,910
- Total liabilities, end of year
- $56,375
- Net assets, end of year
- $76,535
- Land, buildings and equipment
- $48,945
- Net assets without donor restrictions
- $76,535
- Gross receipts
- $106,836
- Employees
- 1
- Year formed
- 1992
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHEANNE R ARCHER | EXE DIRECTOR Officer | 40 | $50,000 |
| DERRELL COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| THOM MARTIN JR | DIRECTOR Trustee or director | 1 | $0 |
| KALENA CROSSLEY | BOARD CHAIR Officer | 4 | $0 |
| TRICIA SIMPSON | VICE CHAIR Officer | 3 | $0 |
| ANDREW BERENDZEN | TREASURER Officer | 3 | $0 |
| JESSICA BETHURUM | SECRETARY Officer | 3 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA HELM | EXE DIRECTOR Officer | 40 | $43,218 |
| RHEANNE R ARCHER | EXE DIRECTOR Officer | 40 | $8,333 |
| DERRELL COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JACK BEAVERS | DIRECTOR Trustee or director | 1 | $0 |
| ALAN LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES WHITAKER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT QUINN | DIRECTOR Trustee or director | 1 | $0 |
| THOM MARTIN JR | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA SIMPSON | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| KALENA CROSSLEY | BOARD CHAIR Trustee or director, Officer | 4 | $0 |
| BETH HOOD | TREASURER Trustee or director, Officer | 3 | $0 |
| JESSICA BETHURUM | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANDREW BERENDZEN | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended March 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA HELM | EXE DIRECTOR Officer | 40 | $41,333 |
| CHARLES WHITAKER | DIRECTOR Trustee or director | 1 | $0 |
| KALENA CROSSLEY | DIRECTOR Trustee or director | 1 | $0 |
| DERRELL COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| RHEANNE R ARCHER | DIRECTOR Trustee or director | 1 | $0 |
| KITTY BRIN | BOARD CHAIR Trustee or director, Officer | 4 | $0 |
| BETH HOOD | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 100 KINGS FORT PKWY STE 105 PMB 376, KAUFMAN, TX 75142-3542
- In care of
- % RHEANNE R ARCHER
- Principal officer (990 for 2024)
- KALENA CROSSLEY, 100 KINGS FORT PARKWAY STE 105-516, KAUFMAN, TX 75142
- Signed the 990
- RHEANNE R ARCHER, EXECUTIVE DIRECTOR
- Phone
- (469) 595-1768
- Website
- KAUFMANCOUNTYUNITEDWAY.ORG
- Return prepared by
- Barry J Pierce CPA
Mission
THE UNITED WAY OF KAUFMAN COUNTY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY WITHIN KAUFMAN COUNTY. TO LIVE BETTER, WE MUST LIVE UNITED
Program accomplishments
- THE UNITED WAY OF KAUFMAN COUNTY FOCUSSES ON EDUCATION, FINANCIAL STABILITY AND HEALTH WHICH ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A STRONG COMMUNITY. ONE OF OUR GREATEST STRENGTHS IS BRINGING OUR COMMUNITY TOGETHER TO ADDRESS LOCAL PROBLEMS. WE FOCUS ON COMMUNITY NEEDS AND RAISING RESOURCES TO SUPPORT THE LOCAL WORK OF OTHER NON-PROFITS.Expenses $119,738 · grants $83,289 · revenue $91,835
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2420233
- 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
- 1992
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
- Assets (IRS master file)
- $132,910
- Income (IRS master file)
- $106,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $106,836 | $196,862 | $132,910 | IRS |
| 990 | March 2024 | $107,719 | $120,536 | $166,605 | XML |
| 990 | March 2023 | $140,870 | $212,309 | $238,476 | XML |
| 990 | March 2022 | $165,642 | $77,145 | $252,570 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 75-2420233).
Questions about UNITED WAY OF KAUFMAN COUNTY
- What is the EIN of UNITED WAY OF KAUFMAN COUNTY?
- The employer identification number (EIN) of UNITED WAY OF KAUFMAN COUNTY is 75-2420233.
- Is UNITED WAY OF KAUFMAN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to UNITED WAY OF KAUFMAN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF KAUFMAN COUNTY 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 KAUFMAN COUNTY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF KAUFMAN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UNITED WAY OF KAUFMAN COUNTY?
- The 990 for the year ended March 31, 2025 names KALENA CROSSLEY.
- Who are the officers and directors of UNITED WAY OF KAUFMAN COUNTY?
- The 990 for the year ended March 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $50,000 (RHEANNE R ARCHER, EXE DIRECTOR).
- How much revenue does UNITED WAY OF KAUFMAN COUNTY have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $106,836, expenses of $196,862 and total assets of $132,910 at year end.
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