Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 75-1638906 • 501(c)3 • Marshall, TX
Profile
To provide financial support to human service agencies serving Harrison County, Texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$91,798
Up $6,702 (+7.9%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$91,798
No earlier filing loaded for comparison.
Revenue
Down$27,241
Down $40,355 (-60%) from 2023
Expenses
Down$20,539
Down $80,878 (-80%) from 2023
Net Income
Up$6,702
Up $40,523 (+120%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To provide financial support to human service agencies serving Harrison County, Texas.
| Description | Grants | Expenses |
|---|---|---|
| Provides financial support to human service agenciesserving Harrison County, Texas | $141,628 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Howlett | President | - | $0 | - | - |
| R Michael Hallum | Treasurer | - | $0 | - | - |
| See Attached | Various | - | $0 | - | - |
“Class of Activity: 2017-2018 Grants | Donee's Name: Boys & Girls Club | Donee's Address: P.O. Box 2041 Marshall TX 75671 | Relationship of Donee: NONE | Cash Amount Given: $42500”
“Class of Activity: 2017-2018 Grants | Donee's Name: Community HealthCore Marshall TX 75670 | Relationship of Donee: NONE | Cash Amount Given: $5500”
“Class of Activity: 2017-2018 Grants | Donee's Name: Marshall-Harrison County Literacy Coucil Marshall TX 75670 | Relationship of Donee: NONE | Cash Amount Given: $7200”
“Class of Activity: 2017-2018 Grants | Donee's Name: Salvation Army | Donee's Address: P.O. Box 1496 Marshall TX 75671 | Relationship of Donee: NONE | Cash Amount Given: $25000”
“Class of Activity: 2017-2018 Grants | Donee's Name: Mission Marshall & Food Pantry | Donee's Address: 2109 Victory Drive Marshall TX 75670 | Relationship of Donee: NONE | Cash Amount Given: $19500”
“Office Expenses $20”
“Telephone $3965”
“Dues $2497”
“Property Tax $187”
“Meeting Expense $18”
“Supplies $18”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Phyllis Voyles |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9039352886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 1322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshall |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 756711322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 226083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 204165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128289 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 613 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204165 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 119393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129161 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 872 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brad Howlett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | R Michael Hallum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | See Attached |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Various |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6705 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide financial support to human service agencies serving Harrison County, Texas. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provides financial support to human service agenciesserving Harrison County, Texas |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 141628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14549 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141628 |
| IRS990EZ/TotalRevenueAmt | 0 | 129161 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515608 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3223 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: 2017-2018 Grants | Donee's Name: Boys & Girls Club | Donee's Address: P.O. Box 2041 Marshall TX 75671 | Relationship of Donee: NONE | Cash Amount Given: $42500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: 2017-2018 Grants | Donee's Name: Community HealthCore Marshall TX 75670 | Relationship of Donee: NONE | Cash Amount Given: $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: 2017-2018 Grants | Donee's Name: Marshall-Harrison County Literacy Coucil Marshall TX 75670 | Relationship of Donee: NONE | Cash Amount Given: $7200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: 2017-2018 Grants | Donee's Name: Salvation Army | Donee's Address: P.O. Box 1496 Marshall TX 75671 | Relationship of Donee: NONE | Cash Amount Given: $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: 2017-2018 Grants | Donee's Name: Mission Marshall & Food Pantry | Donee's Address: 2109 Victory Drive Marshall TX 75670 | Relationship of Donee: NONE | Cash Amount Given: $19500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $3965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues $2497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property Tax $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meeting Expense $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Hallum |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Harrison County United Way Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 751638906 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039382881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marshall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751699625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Knuckols Duvall Hallum & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 S Wellington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marshall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039380331 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hallum CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-06T16:33:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hallum |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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