Nonprofit · EIN 75-1101239
UNITED WAY OF JOHNSON COUNTY INC
Tax-exempt · CLEBURNE, TX 76033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $260,533 | $319,487 | -$58,954 | $279,732 | $1,753 | $277,979 |
| December 31, 2023 | 990 | $257,893 | $285,016 | -$27,123 | $341,301 | $4,368 | $336,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $254,783
- of which government grants
- $74,156
- Program service revenue
- $0
- Investment income
- $5,750
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $82,690
- Other salaries and wages
- $110,658
- Salaries, compensation and benefits (total)
- $110,658
- Professional fundraising fees
- $0
- Accounting fees
- $8,550
- Travel
- $3,056
- Program services (functional)
- $238,840
- Management and general (functional)
- $80,647
Balance sheet and other
- Total assets, start of year
- $341,301
- Total assets, end of year
- $279,732
- Total liabilities, end of year
- $1,753
- Net assets, end of year
- $277,979
- Net assets without donor restrictions
- $277,979
- Gross receipts
- $260,533
- Employees
- 6
- Year formed
- 1981
- 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 |
|---|---|---|---|
| RODERICK SMITH | EXEC DIR Officer | 40 | $57,500 |
| KAY GOODELL | BOARD MEMBER Trustee or director | 0 | $0 |
| TOLIN NAVARRETE | BOARD MEMBER Trustee or director | 0 | $0 |
| CYNTHIA TODDMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| MATTHEW MCCLEARY | BOARD MEMBER Trustee or director | 0 | $0 |
| JAY MINMIER | TREAS Trustee or director, Officer | 0 | $0 |
| MONICA FARAM | PRES Trustee or director, Officer | 0 | $0 |
| ART GARDEA | EX-PRES Trustee or director, Officer | 0 | $0 |
| ROSITA JENKINS | SEC Trustee or director, Officer | 0 | $0 |
| FATIMA BASSLER | VP Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODERICK SMITH | EXEC DIR Officer | 40 | $42,308 |
| BOBBY LACKEY | BOARD MEMBER Trustee or director | 0 | $0 |
| ROSITA JENKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| MATTHEW MCCLEARY | BOARD MEMBER Trustee or director | 0 | $0 |
| FATIMA BASSLER | BOARD MEMBER Trustee or director | 0 | $0 |
| CYNTHIA RIVERA | BOARD MEMBER Trustee or director | 0 | $0 |
| TOLIN NAVARRETE | BOARD MEMBER Trustee or director | 0 | $0 |
| SHAWNA STORY | VP Trustee or director, Officer | 0 | $0 |
| JAY MINMIER | TREASSEC Trustee or director, Officer | 0 | $0 |
| ART GARDEA | EX-OFFICIO Trustee or director, Officer | 0 | $0 |
| MONICA FARAM | PRES Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 31, CLEBURNE, TX 76033-0510
- In care of
- % RODERICK SMITH
- Principal officer (990 for 2024)
- RODERICK SMITH, P O BOX 31, CLEBURNE, TX 76033
- Signed the 990
- RODERICK SMITH, EXEC DIR
- Phone
- (817) 645-9153
- Website
- WWW.UWJC.COM
- Return prepared by
- Wood Stephens & ONeil LLP
Mission
THE ORGANIZATION PROVIDES FUNDING TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WHICH ASSIST WITH THE HEALTH AND WELFARE NEEDS OF THE CITIZENS OF JOHNSON COUNTY, TX.
Program accomplishments
- THE ORGANIZATION PROVIDES FUNDING TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WHICH ASSIST WITH THE HEALTH AND WELFARE NEEDS OF THE CITIZENS OF JOHNSON COUNTY, TX. IN 2019, THE ORGANIZATION OBTAINED A LARGE PRIVATE GRANT TO PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS LIVING IN JOHNSON COUNTY.Expenses $238,840
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
- 75-1101239
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $279,732
- Income (IRS master file)
- $260,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $260,533 | $319,487 | $279,732 | IRS |
| 990 | December 2023 | $257,893 | $285,016 | $341,301 | XML |
| 990 | December 2022 | $125,687 | $244,215 | $365,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 75-1101239).
Questions about UNITED WAY OF JOHNSON COUNTY INC
- What is the EIN of UNITED WAY OF JOHNSON COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF JOHNSON COUNTY INC is 75-1101239.
- Is UNITED WAY OF JOHNSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to UNITED WAY OF JOHNSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF JOHNSON COUNTY 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 JOHNSON COUNTY INC 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 UNITED WAY OF JOHNSON COUNTY INC 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 UNITED WAY OF JOHNSON COUNTY INC?
- The 990 for the year ended December 31, 2024 names RODERICK SMITH.
- Who are the officers and directors of UNITED WAY OF JOHNSON COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $57,500 (RODERICK SMITH, EXEC DIR).
- How much revenue does UNITED WAY OF JOHNSON COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $260,533, expenses of $319,487 and total assets of $279,732 at year end.
Other nonprofits in CLEBURNE
- JCEC MEMBER ASSISTANCE PROGRAM EIN 75-2848163 · last filed 990 for 2024
- MUSTANG FOUNDATION EIN 75-2815383 · last filed 990-PF for 2025
- CLEBURNE CHAMBER OF COMMERCE FOUNDATION EIN 75-2954826 · last filed 990-EZ for 2024
- HAZELWOOD CHARITABLE FOUNDATION EIN 61-1539904 · last filed 990-PF for 2025
- HOWARD AND SHERRY DUDLEY FOUNDATION EIN 81-4985729 · last filed 990-PF for 2025
- COMMON U FOUNDATION EIN 88-2827546 · last filed 990-PF for 2023
- JOHNSON COUNTY TOY RUN ASSOCIATION INC EIN 75-2623265 · last filed 990-N for 2025
- BROTHERS KEEPERS CHAPTER 22 EIN 47-1629267 · last filed 990-N for 2025
All nonprofits in CLEBURNE · Texas · Philanthropy, voluntarism and grantmaking foundations