Nonprofit · EIN 75-1018162
UNITED WAY OF NAVARRO COUNTY TEXAS INC
Tax-exempt · CORSICANA, TX 75110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $418,960 | $440,625 | -$21,665 | $405,758 | $307,156 | $98,602 |
| August 31, 2024 | 990 | $458,978 | $344,058 | $114,920 | $578,546 | $458,279 | $120,267 |
| August 31, 2023 | 990 | $343,645 | $352,704 | -$9,059 | $478,187 | $472,840 | $5,347 |
| August 31, 2022 | 990 | $387,459 | $358,510 | $28,949 | $511,176 | $496,770 | $14,406 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $343,363
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $75,597
- Other revenue
- $75,597
Expenses
- Grants and similar amounts paid
- $266,400
- Compensation of officers, directors and key employees
- $55,204
- Salaries, compensation and benefits (total)
- $58,782
- Professional fundraising fees
- $0
- Occupancy
- $11,100
- Program services (functional)
- $440,625
Balance sheet and other
- Total assets, start of year
- $578,546
- Total assets, end of year
- $405,758
- Total liabilities, end of year
- $307,156
- Net assets, end of year
- $98,602
- Net assets without donor restrictions
- $98,602
- Gross unrelated business income
- $75,597
- Gross receipts
- $418,960
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1972
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HAYNIE | VICE-PRESIDENT Trustee or director | 0.5 | $0 |
| COURTNEY MOREHEAD | PRESIDENT Trustee or director | 0.5 | $0 |
| KEVIN FEGAN | TRUSTEE Trustee or director | 0.5 | $0 |
| STEPHANIE HOWELL | TRUSTEE Trustee or director | 0.5 | $0 |
| APRIL POMEROY | BUDGET CHAIR Trustee or director | 0.5 | $0 |
| JAMIE ROMAN | TRUSTEE Trustee or director | 0.5 | $0 |
| CODY BEAUCHAMP | SECRETARY Trustee or director | 0.5 | $0 |
| HAGEN BARLOW | TRUSTEE Trustee or director | 0.5 | $0 |
| MICHAEL COX | TRUSTEE Trustee or director | 0.5 | $0 |
| JOHN HEARD | TREASURER Trustee or director | 0.5 | $0 |
| DEBORAH JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 |
| CARA WILSON | EXEC DIR Officer | 40 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BALL | TREASURER Trustee or director | 0.5 | $0 |
| JAMIE ROMAN | TRUSTEE Trustee or director | 0.5 | $0 |
| APRIL POMEROY | PRESIDENT Trustee or director | 0.5 | $0 |
| JOHN HEARD | TRUSTEE Trustee or director | 0.5 | $0 |
| NANCY WARD | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE HAYES | TRUSTEE Trustee or director | 0.5 | $0 |
| COURTNEY MOREHEAD | TRUSTEE Trustee or director | 0.5 | $0 |
| LORI HAYNIE | VICE-PRESIDENT Trustee or director | 0.5 | $0 |
| KEVIN FEGAN | TRUSTEE Trustee or director | 0.5 | $0 |
| DANI BOULWARE | TRUSTEE Trustee or director | 0.5 | $0 |
| LEAH BLACKARD | TRUSTEE Trustee or director | 0.5 | $0 |
| CARA WILSON | EXEC DIR Officer | 40 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BALL | TREASURER Trustee or director | 0.5 | $0 |
| JAMIE ROMAN | TRUSTEE Trustee or director | 0.5 | $0 |
| APRIL POMEROY | PRESIDENT Trustee or director | 0.5 | $0 |
| JOHN HEARD | TRUSTEE Trustee or director | 0.5 | $0 |
| NANCY WARD | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE HAYES | TRUSTEE Trustee or director | 0.5 | $0 |
| COURTNEY MOREHEAD | TRUSTEE Trustee or director | 0.5 | $0 |
| LORI HAYNIE | VICE-PRESIDENT Trustee or director | 0.5 | $0 |
| KEVIN FEGAN | TRUSTEE Trustee or director | 0.5 | $0 |
| DANI BOULWARE | TRUSTEE Trustee or director | 0.5 | $0 |
| LEAH BLACKARD | TRUSTEE Trustee or director | 0.5 | $0 |
| CARA WILSON | EXEC DIR Officer | 40 | $0 |
990 for the year ended August 31, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA WILSON | EXEC DIR Officer | 40 | $52,916 |
| JAMIE ROMAN | TRUSTEE Trustee or director | 0.5 | $0 |
| LARRY BALL | TRUSTEE Trustee or director | 0.5 | $0 |
| APRIL POMEROY | TRUSTEE Trustee or director | 0.5 | $0 |
| JORDAN GOLDEN | BUDGET CHAIR Trustee or director | 0.5 | $0 |
| NANCY WARD | TRUSTEE Trustee or director | 0.5 | $0 |
| MICHELLE YATES | SECRETARY Trustee or director | 0.5 | $0 |
| CODY BEAUCHAMP | PRESIDENT Trustee or director | 0.5 | $0 |
| STEVE HAYES | TRUSTEE Trustee or director | 0.5 | $0 |
| LEAH BLACKARD | TRUSTEE Trustee or director | 0.5 | $0 |
| KEVIN FEGAN | TRUSTEE Trustee or director | 0.5 | $0 |
| COURTNEY MOREHEAD | TRUSTEE Trustee or director | 0.5 | $0 |
| LORI HAYNIE | TRUSTEE Trustee or director | 0.5 | $0 |
| DANI BOULWARE | TRUSTEE Trustee or director | 0.5 | $0 |
| KIMMY GORDON | TRUSTEE Trustee or director | 0.5 | $0 |
| CAROL THOMSON | TREASURER Trustee or director | 0.5 | $0 |
| JESSE DELEON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 108 S BEATON ST STE D, CORSICANA, TX 75110-5219
- In care of
- % CARA WILSON
- Signed the 990
- CARA WILSON, EXEC DIR
- Phone
- (903) 641-3322
- Return prepared by
- Berry Income Tax LLC
Mission
THE UNITED FUND PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THAT PROVIDE AID TO THE COMMUNITY AND INDIVIDUALS IN NEED.
Program accomplishments
- THE UNITED FUND PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THAT PROVIDE AID TO THE COMMUNITY AND INDIVIDUALS IN NEED.Expenses $440,625 · revenue $418,960
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1018162
- 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
- 1960
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $405,758
- Income (IRS master file)
- $418,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $418,960 | $440,625 | $405,758 | XML |
| 990 | August 2024 | $458,978 | $344,058 | $578,546 | XML |
| 990 | August 2023 | $343,645 | $352,704 | $478,187 | XML |
| 990 | August 2022 | $387,459 | $358,510 | $511,176 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-1018162).
Questions about UNITED WAY OF NAVARRO COUNTY TEXAS INC
- What is the EIN of UNITED WAY OF NAVARRO COUNTY TEXAS INC?
- The employer identification number (EIN) of UNITED WAY OF NAVARRO COUNTY TEXAS INC is 75-1018162.
- Is UNITED WAY OF NAVARRO COUNTY TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to UNITED WAY OF NAVARRO 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 NAVARRO 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 NAVARRO COUNTY TEXAS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF NAVARRO COUNTY TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of UNITED WAY OF NAVARRO COUNTY TEXAS INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF NAVARRO COUNTY TEXAS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $418,960, expenses of $440,625 and total assets of $405,758 at year end.
Other nonprofits in CORSICANA
- NAVARRO COUNTY ELECTRIC COOPERATIVE INC EIN 75-0458545 · last filed 990 for 2024
- ADVANCE CHILD CARE INC EIN 75-2294531 · last filed 990 for 2024
- COMMUNITY SERVICES INC EIN 75-6051334 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION CORSICANA EIN 75-0808817 · last filed 990 for 2025
- NAVARRO COMMUNITY FOUNDATION EIN 75-0800663 · last filed 990-PF for 2025
- VIABLE OPTIONS IN COMMUNITY EIN 75-2491685 · last filed 990 for 2025
- CORBET WATER SUPPLY CORPORATION EIN 75-1986004 · last filed 990 for 2024
- NAVARRO COUNTY AMBULATORY CARE ASSOCIATION EIN 75-2644325 · last filed 990 for 2024