Totals
- Total revenue
- $2,107,749
- Total expenses
- $2,298,217
- Contributions and grants received
- $189,240
- Grants paid
- $0
- Program service revenue
- $1,607,543
- Investment income
- $23,077
- Other revenue
- $287,889
- Total assets, end of year
- $1,450,220
- Total liabilities, end of year
- $660,500
- Net assets or fund balances, end of year
- $789,720
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$189,240
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,367,980 · related or exempt $1,367,980
-
2b · Program service revenue: CONVENTION
total $210,043 · related or exempt $210,043
-
2c · Program service revenue: FEE SHARE INCOME
total $29,520 · unrelated business $29,520
-
3 · Investment income
total $25,367 · excluded $25,367
-
7a · Gross sales of assets other than inventory
securities $1,432,091
-
7b · Less cost or other basis and sales expenses
securities $1,434,381
-
7c · Gain or loss
securities -$2,290
-
7d · Net gain or loss
total -$2,290 · excluded -$2,290
-
11a · Other revenue: RELATED ORG. REIMBURSEMENT
total $287,036 · related or exempt $287,036
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $853 · related or exempt $853
-
11e · Other revenue, total
$287,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,519
-
7 · Other salaries and wages
total $610,596
-
8 · Pension plan contributions
total $15,303
-
9 · Other employee benefits
total $78,006
-
10 · Payroll taxes
total $60,351
-
11b · Fees: legal
total $151,851
-
11c · Fees: accounting
total $66,637
-
11d · Fees: lobbying
total $428,855
-
11f · Fees: investment management
total $6,402
-
11g · Fees: other
total $70,078
-
13 · Office expenses
total $10,838
-
16 · Occupancy
total $279,699
-
17 · Travel
total $8,531
-
19 · Conferences, conventions and meetings
total $30,932
-
22 · Depreciation, depletion and amortization
total $7,587
-
23 · Insurance
total $4,782
-
24a · Other expenses: TAXES
total $7,500
-
24b · Other expenses: BAD DEBT
total $200,946
-
24c · Other expenses: BANK CHARGES
total $12,940
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,000
-
24e · All other expenses
total $5,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,551 · end of year $58,950
-
2 · Savings and temporary cash investments
beginning of year $2,567 · end of year $2,556
-
4 · Accounts receivable
beginning of year $202,489 · end of year $57,374
-
9 · Prepaid expenses and deferred charges
beginning of year $50,544 · end of year $16,340
-
10a · Land, buildings and equipment: cost or other basis
$484,947
-
10b · Land, buildings and equipment: accumulated depreciation
$470,748
-
10c · Land, buildings and equipment, net
beginning of year $21,787 · end of year $14,199
-
11 · Investments: publicly traded securities
beginning of year $599,377 · end of year $541,294
-
12 · Investments: other securities
beginning of year $100,081 · end of year $425,449
-
15 · Other assets
beginning of year $468,492 · end of year $334,058
-
17 · Accounts payable and accrued expenses
beginning of year $73,432 · end of year $275,525
-
19 · Deferred revenue
beginning of year $14,000 · end of year $38,000
-
25 · Other liabilities
beginning of year $488,262 · end of year $346,975
-
27 · Net assets without donor restrictions
beginning of year $921,194 · end of year $789,720
Mission and programs · 2023
Mission
TO UNITE, REPRESENT, AND SUPPORT PROFESSIONALS WHO STRIVE TO IMPROVE THE DELIVERY, QUALITY, AND INTEGRITY OF LONG TERM HEALTHCARE SERVICES.
Activities or mission (Part I)
TRADE ASSOCIATION FOR LONG TERM CARE
-
TRADE ASSOCIATION FOR LONG TERM CARE.
As filed on the 2023 return.
Listed in Part VII
-
Derek PrinceDEREK PRINCE
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Andy AshtonANDY ASHTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ari SilbersteinARI SILBERSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Steven BoulwareSTEVEN BOULWARE
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ron PayneRON PAYNE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Darrell ZurovecDARRELL ZUROVEC
MULTI-FACILITY COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ron HaneyRON HANEY
INDEPENDENT OWNER COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ryan HarringtonRYAN HARRINGTON
ASSISTED LIVING COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Robin HayesROBIN HAYES
NURSE COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Penny BrantPENNY BRANT
ADMINISTRATOR COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Rebecca LeaREBECCA LEA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Greg MooreGREG MOORE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Troy LangsdaleTROY LANGSDALE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Michael PerkinsMICHAEL PERKINS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Dr Maryann ChoiDR MARYANN CHOI
MEDICAL DIRECTORS COUNCIL
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Chad MichelCHAD MICHEL
BUSINESS ADVISORY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jodi ScarbroJODI SCARBRO
FUTURE LEADERS COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
T Kevin WarrenT KEVIN WARREN
PRESIDENT/CEO
- Total calculated
- $234,519
- From this org
- $215,891
- From related orgs
- $0
- Other
- $18,628
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $215,891
- Bonus
- $0
- Other
- $0
- Deferred
- $6,897
- Nontaxable benefits
- $11,731
- Filer's total
- $234,519
-
Dorothy CrawfordDOROTHY CRAWFORD
DIRECTOR OF POLICY & REGULATION
- Total calculated
- $152,700
- From this org
- $137,083
- From related orgs
- $0
- Other
- $15,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,083
- Bonus
- $0
- Other
- $0
- Deferred
- $4,126
- Nontaxable benefits
- $11,491
- Filer's total
- $152,700
-
Amanda TollettAMANDA TOLLETT
DIRECTOR
- Total calculated
- $128,948
- From this org
- $114,289
- From related orgs
- $0
- Other
- $14,659
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS HEALTH CARE ASSOCIATION EDUCATION FOUNDATION
501(C)(3) · EDUCATION · TX
Directly controlled by TEXAS HEALTH CARE ASSOCIATION
-
TEXAS HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTIVITY · TX
Directly controlled by TEXAS HEALTH CARE ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432759349300233
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