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Nonprofit · EIN 06-1233687

EMPLOYEE ASSISTANCE ROUNDTABLE INC

Tax-exempt · GRAPEVINE, TX 76051

Financials

$68K$76K2023$57K$99K2024$89K$68K2025
Revenue Expenses · by fiscal year end
Financials of EMPLOYEE ASSISTANCE ROUNDTABLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$88,775$67,510$21,265$136,197–$136,197
December 31, 2024990-EZ$56,960$99,071-$42,111$114,688–$114,688
December 31, 2023990-EZ$68,261$76,495-$8,234$156,799–$156,799
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$88,724
Program service revenue
$0
Investment income
$51

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$17,880
Other expenses
$49,630

Balance sheet and other

Total assets, start of year
$114,932
Total assets, end of year
$136,197
Total liabilities, end of year
–
Net assets, end of year
$136,197
Cash, savings and investments
$136,197
Gross receipts
$88,775

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.

NameTitleHours / weekCompensation
David NixPresident2$0
Randall MartinVice President2$0
Karen FranklinTreasurer2$0
Kasia CurrySecretary2$0
Brian WalkerMember-at-large2$0
Denia KramerMember-at-large2$0
Heather HolladayMember-at-large2$0
Christopher PawsonPast President2$0
Dan HughesMember-at-large2$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
David NixPresident2$0
Randall MartinVice President2$0
Karen FranklinTreasurer2$0
Kasia CurrySecretary2$0
Brian WalkerMember-at-large2$0
Denia KramerMember-at-large2$0
Heather HolladayMember-at-large2$0
Christopher PawsonPast President2$0
Dan HughesMember-at-large2$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
Dan HughesMember-at-large2$2$2
David NixPresident2$0$0
Randall MartinVice President2$0$0
Michelle SpearingTreasurer2$0$0
Oscar CoronadoSecretary2$0$0
Brian WalkerMember-at-large2$0$0
Denia KramerMember-at-large2$0$0
Heather HolladayMember-at-large2$0$0
Christopher PawsonPast President2$0$0
Sherry SaylorAdministrator5$0$0

Address and contacts

Address (IRS master file)
5203 SHADOW GLEN DR, GRAPEVINE, TX 76051-7349
In care of
% GARRY GIANNONE
Signed the 990-EZ
Karen Franklin, Treasurer
Phone
(713) 614-9617
Return prepared by
HATTER & ASSOCIATES LLP

Mission

See Schedule O, Statement 1

990-EZ for the year ended December 31, 2025

Program accomplishments

  • To provide forums for confidential discussion among managers of employee assistance programs.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
06-1233687
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$136,197
Income (IRS master file)
$88,775

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$88,775$67,510$136,197XML
990-EZDecember 2024$56,960$99,071$114,688XML
990-EZDecember 2023$68,261$76,495$156,799XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 06-1233687).

Questions about EMPLOYEE ASSISTANCE ROUNDTABLE INC

What is the EIN of EMPLOYEE ASSISTANCE ROUNDTABLE INC?
The employer identification number (EIN) of EMPLOYEE ASSISTANCE ROUNDTABLE INC is 06-1233687.
Is EMPLOYEE ASSISTANCE ROUNDTABLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1988.
Which annual return does EMPLOYEE ASSISTANCE ROUNDTABLE 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 EMPLOYEE ASSISTANCE ROUNDTABLE 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 EMPLOYEE ASSISTANCE ROUNDTABLE 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 EMPLOYEE ASSISTANCE ROUNDTABLE INC?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does EMPLOYEE ASSISTANCE ROUNDTABLE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,775, expenses of $67,510 and total assets of $136,197 at year end.

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