Civic Intelligence

Texas Hospital Home Health Association

990EZ • Fiscal year 2013 • EIN 74-2696865

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
Pobox 20387878720-3878

(512) 873-0045

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,547

Up $1,913 (+8.8%) from 2012

Net Assets

$16,407

No earlier filing loaded for comparison.

Liabilities

Up

$7,140

Up $1,835 (+35%) from 2012

Revenue And Expenses

Revenue

Down

$20,615

Down $2,345 (-10%) from 2012

Expenses

Down

$20,537

Down $4,683 (-19%) from 2012

Net Income

Up

$78

Up $2,338 (+103%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $19,309Liabilities 2011: $7202011Assets 2012: $21,634Liabilities 2012: $5,3052012Assets 2013: $23,547Liabilities 2013: $7,140Net Assets 2013: $16,4072013Assets 2014: $18,310Liabilities 2014: $11,852Net Assets 2014: $6,4582014Assets 2015: $13,728Net Assets 2015: $13,7282015

Highlighted filing

2013

Assets$23,547
Liabilities$7,140
Net Assets$16,407
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $24,758Expenses 2011: $25,337Net Income 2011: -$5792011Revenue 2012: $22,960Expenses 2012: $25,220Net Income 2012: -$2,2602012Revenue 2013: $20,615Expenses 2013: $20,537Net Income 2013: $782013Revenue 2014: $24,130Expenses 2014: $34,079Net Income 2014: -$9,9492014Revenue 2015: $15,095Expenses 2015: $7,825Net Income 2015: $7,2702015

Highlighted filing

2013

Revenue$20,615
Expenses$20,537
Net Income$78
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$20,615
Mission and Program Overview

Mission

Provide rep for hospital home health programs

Program Services

DescriptionGrantsExpenses
PROVIDING REPRESENTATION FOR HOSPITAL HOME HEALTH CARE PROGRAMS IN THE STATE OF TEXAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA TERRELLChair-$0--
DENISE BENTLEYDirector-$0--
GAYLE LOVELLDirector-$0--
GRACIE MUNOZDirector-$0--
DAVID PEARSONTorch President/CEO-$0--
WENDY COOLEYDirector-$0--
PATTI SHAWDirector-$0--
PAUL MCKINNERYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
74-2696865
Phone
5128730045

Signing Officer

Name
David Pearson
Title
Torch President/CEO
Phone
5128730045
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 270. Travel 282. Conference 4672.”

Form 990EZ, Part II, Line 26

“Accounts payable 350. 700. Deferred revenue 4955. 6440.”

Raw XML Appendix126 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05128730045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POBOX 203878
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0787203878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015845
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016407
IRS990EZ/OccupancyRentUtltsAndMaintAmt06240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACIE MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL MCKINNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TORCH PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05224
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REP FOR HOSPITAL HOME HEALTH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt04770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING REPRESENTATION FOR HOSPITAL HOME HEALTH CARE PROGRAMS IN THE STATE OF TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020537
IRS990EZ/TotalRevenueAmt020615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 270. TRAVEL 282. CONFERENCE 4672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 350. 700. DEFERRED REVENUE 4955. 6440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TORCH PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05128730045
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS HOSPITAL HOME HEALTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742696865
ReturnHeader/Filer/PhoneNum05128730045
ReturnHeader/Filer/USAddress/AddressLine10POBOX 203878
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787203878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02014-04-04T12:34:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,547
Liabilities
$7,140
Net assets
$16,407
Revenue
$20,615
Expenses
$20,537
Net income
$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.7$13.7$15.1$7.83$7.27
2014Detailed filing. Detailed filing data is available for this year.$18.3$11.9$6.46$24.1$34.1$9.95
2013Detailed filing. Detailed filing data is available for this year.$23.5$7.14$16.4$20.6$20.5$0.08
2012Summary only. Only limited summary data is available for this year.$21.6$5.31$23.0$25.2$2.26
2011Summary only. Only limited summary data is available for this year.$19.3$0.72$24.8$25.3$0.58