Civic Intelligence

Trs Health Inc

EIN 84-2546001 • 501(c)3 • Stafford, TX

Profile

To provide holistic healthcare services to underserved populations by offering free and/or low-cost comprehensive healthcare.

3727 Greenbriar Drive Ste 114Stafford, TX 77477

www.trshealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$280,118

Down $276 (-0.1%) from 2023

Liabilities

Up

$248,438

Up $32,125 (+15%) from 2023

Net Assets

Down

$31,680

Down $32,401 (-51%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$1,114,951

Up $237,511 (+27%) from 2023

Expenses

Up

$1,147,579

Up $227,154 (+25%) from 2023

Net Income

Up

-$32,628

Up $10,357 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $252,022Liabilities 2020: $139,189Net Assets 2020: $112,8332020Assets 2021: $350,465Liabilities 2021: $139,274Net Assets 2021: $211,1912021Assets 2022: $325,311Liabilities 2022: $218,245Net Assets 2022: $107,0662022Assets 2023: $280,394Liabilities 2023: $216,313Net Assets 2023: $64,0812023Assets 2024: $280,118Liabilities 2024: $248,438Net Assets 2024: $31,6802024

Highlighted filing

2024

Assets$280,118
Liabilities$248,438
Net Assets$31,680
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $266,762Expenses 2020: $155,676Net Income 2020: $111,0862020Revenue 2021: $947,402Expenses 2021: $853,646Net Income 2021: $93,7562021Revenue 2022: $1,119,610Expenses 2022: $1,223,733Net Income 2022: -$104,1232022Revenue 2023: $877,440Expenses 2023: $920,425Net Income 2023: -$42,9852023Revenue 2024: $1,114,951Expenses 2024: $1,147,579Net Income 2024: -$32,6282024

Highlighted filing

2024

Revenue$1,114,951
Expenses$1,147,579
Net Income-$32,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,118
Liabilities
$248,438
Net assets
$31,680
Revenue
$1,114,951
Expenses
$1,147,579
Net income
-$32,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$1.11$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.88$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$1.12$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.95$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.27$0.16$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,265,036
Mission and Program Overview

Mission

To provide holistic healthcare services to underserved populations by offering free and/or low-cost comprehensive healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,940$143,939▲ $24,999
Cash and Non-Interest-Bearing Accounts$63,126$75,288▲ $12,162
Savings and Temporary Cash Investments$76,550$61,643▼ $14,907
Land, Buildings, and Equipment, Net$70,222$58,667▼ $11,555
Inventories for Sale or Use$31,059$50,964▲ $19,905
Prepaid Expenses and Deferred Charges-$13,815-
Total Assets$280,394$280,118▼ $276
Other Assets Total$39,437$19,741▼ $19,696
Liabilities
Accounts Payable and Accrued Expenses$21,872$94,499▲ $72,627
Other Liabilities$75,501$10,000▼ $65,501
Total Liabilities$216,313$248,438▲ $32,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,081$31,680▼ $32,401
Total Net Assets Fund Balance$64,081$31,680▼ $32,401
Total Liabilities and Net Assets / Fund Balance$280,394$280,118▼ $276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,550$18,450$60,000
Equipment$17,117$26,893$44,010
Other Assets Org$19,741--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haroon WaseemDirector of Pharmacy & COOFT$40,000$40,000

Board Members and Trustees

NameTitle
Shaida BhayaniDirector & President
Moosa DhanjiDirector Human Resource
Parvez BhayaniDirector of Finance
Syed RizviDirector of Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$371,905
Program Service Revenue
$1,696,874
Investment Income
$157
Other Revenue
$-953,985
All Other Contributions
$371,905
Change in Net Assets
$-32,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,581
Salaries, Compensation, and Employee Benefits$172,998
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$286,600$30,008-$316,608
Office Expenses$248,352$53,023-$301,375
Advertising$160,831--$160,831
Occupancy$156,625--$156,625
Other Salaries and Wages$120,432--$120,432
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000-$40,000
Insurance$14,534--$14,534
Payroll Taxes$12,566--$12,566
Depreciation Depletion$11,555--$11,555
Travel$7,147--$7,147
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$598--$598
Information Technology$308--$308
Total Functional Expenses$1,044,548$103,031$0$1,147,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,940$143,939▲ $24,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ceo and director of finance are siblings. It is documented within the form 1023-application for recognition of exemption. Also disclosed with all other board members.”

Governing body meeting documentation Part VI line 8A

“Major meetings are documented”

Committee meeting documentation Part VI line 8B

“Current no committee have been formed outside of the governing body”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was reviewed by the board before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each member of the board discloses any conflict of interest that may exist.”

CEO executive director top management comp Part VI line 15A

“The compensation process for these individuals are listed and agreed upon by the board during the filing of the 1023 form”

Other officer or key employee compensation Part VI line 15B

“The compensation process for these individuals are listed and agreed upon by the board during the filing of the 1023 form”

Governing documents etc available to public Part VI line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Trs Health Inc
EIN
84-2546001
In Care Of
% PARVEZ BHAYANI
Phone
2813858554
Address
3727 GREENBRIAR DRIVE STE 114, STAFFORD, TX 77477

Signing Officer

Name
Parvez Bhayani
Title
Director of Finance
Phone
8327868664
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaida Bhayani
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
21

Preparer

Firm
Saft Group LLC
Address
3727 Greenbriar Drive Ste 205, Stafford, TX 77477
Preparer
Mohammed Mithani
Phone
8327868664
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

List of other fees for services expenses Part IX line 11G

“Fee related to contracted services, professional services and other non-employee compensation.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094499
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOLISTIC HEALTHCARE SERVICES TO UNDERSERVED POPULATIONS BY OFFERING FREE AND/OR LOW-COST COMPREHENSIVE HEALTHCARE.
IRS990/AdvertisingGrp/ProgramServicesAmt0160831
IRS990/AdvertisingGrp/TotalAmt0160831
IRS990/AllOtherContributionsAmt0371905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PARVEZ BHAYANI
IRS990/BooksInCareOfDetail/PhoneNum02813858554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03727 GREENBRIAR DRIVE Ste 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063126
IRS990/CashNonInterestBearingGrp/EOYAmt075288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0598
IRS990/ConferencesMeetingsGrp/TotalAmt0598
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01150085
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371905
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0969581
IRS990/CYOtherRevenueAmt0-953985
IRS990/CYProgramServiceRevenueAmt01696874
IRS990/CYRevenuesLessExpensesAmt0-32628
IRS990/CYSalariesCompEmpBnftPaidAmt0172998
IRS990/CYTotalExpensesAmt01147579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011555
IRS990/DepreciationDepletionGrp/TotalAmt011555
IRS990/Desc0CONTINUED TO PROVIDE PRIMARY CARE SERVICES TO OVER 18,000 PATIENTS. MAINTAINED COMPREHENSIVE COVID TESTING AND MENTAL HEALTH SERVICES. CONDUCTED OVER 100 COMMUNITY HEALTH FAIRS. PROVIDED CANCER CARE PRODUCTS. EXPANDED PHARMACY OPERATIONS, SERVING OVER 2,500 PATIENTS WITH LOW-COST PRESCRIPTIONS. FUNDRAISED TO SUPPORT PROGRAMS PROMOTING HEALTH AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01044548
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286600
IRS990/FeesForServicesOtherGrp/TotalAmt0316608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROON WASEEM
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAIDA BHAYANI
IRS990/Form990PartVIISectionAGrp/PersonNm2MOOSA DHANJI
IRS990/Form990PartVIISectionAGrp/PersonNm3SYED RIZVI
IRS990/Form990PartVIISectionAGrp/PersonNm4PARVEZ BHAYANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF PHARMACY & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02265036
IRS990/GrossSalesOfInventoryAmt0196100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0308
IRS990/InformationTechnologyGrp/TotalAmt0308
IRS990/InsuranceGrp/ProgramServicesAmt014534
IRS990/InsuranceGrp/TotalAmt014534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058667
IRS990/LandBldgEquipCostOrOtherBssAmt0104010
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0118940
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0143939
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOLISTIC HEALTHCARE SERVICES TO UNDERSERVED POPULATIONS BY OFFERING FREE AND/OR LOW-COST COMPREHENSIVE HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064081
IRS990/NetAssetsOrFundBalancesEOYAmt031680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-953985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-953985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156625
IRS990/OccupancyGrp/TotalAmt0156625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248352
IRS990/OfficeExpensesGrp/TotalAmt0301375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039437
IRS990/OtherAssetsTotalGrp/EOYAmt019741
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherLiabilitiesGrp/BOYAmt075501
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012566
IRS990/PayrollTaxesGrp/TotalAmt012566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013815
IRS990/PrincipalOfficerNm0SHAIDA BHAYANI
IRS990/PriorPeriodAdjustmentsAmt0225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1456110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0656627
IRS990/PYOtherRevenueAmt0-161202
IRS990/PYProgramServiceRevenueAmt0829801
IRS990/PYRevenuesLessExpensesAmt0-42985
IRS990/PYSalariesCompEmpBnftPaidAmt0263798
IRS990/PYTotalExpensesAmt0920425
IRS990/PYTotalRevenueAmt0877440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061643
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019741
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093939
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEED FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SEED MONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051439
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHAIDA BHAYANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MOOSA DHANJI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0143939
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND DIRECTOR OF FINANCE ARE SIBLINGS. IT IS DOCUMENTED WITHIN THE FORM 1023-APPLICATION FOR RECOGNITION OF EXEMPTION. ALSO DISCLOSED WITH ALL OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT NO COMMITTEE HAVE BEEN FORMED OUTSIDE OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE BOARD DISCLOSES ANY CONFLICT OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PROCESS FOR THESE INDIVIDUALS ARE LISTED AND AGREED UPON BY THE BOARD DURING THE FILING OF THE 1023 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION PROCESS FOR THESE INDIVIDUALS ARE LISTED AND AGREED UPON BY THE BOARD DURING THE FILING OF THE 1023 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEE RELATED TO CONTRACTED SERVICES, PROFESSIONAL SERVICES AND OTHER NON-EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280394
IRS990/TotalAssetsEOYAmt0280118
IRS990/TotalAssetsGrp/BOYAmt0280394
IRS990/TotalAssetsGrp/EOYAmt0280118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371905
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216313
IRS990/TotalLiabilitiesEOYAmt0248438
IRS990/TotalLiabilitiesGrp/BOYAmt0216313
IRS990/TotalLiabilitiesGrp/EOYAmt0248438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01044548
IRS990/TotalProgramServiceRevenueAmt01696874
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07147
IRS990/TravelGrp/TotalAmt07147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03727 GREENBRIAR DRIVE Ste 114
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077477
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRSHEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PARVEZ BHAYANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08327868664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRS HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0TRSH
ReturnHeader/Filer/EIN0842546001
ReturnHeader/Filer/InCareOfNm0% PARVEZ BHAYANI
ReturnHeader/Filer/PhoneNum02813858554
ReturnHeader/Filer/USAddress/AddressLine1Txt03727 GREENBRIAR DRIVE STE 114
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823145050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03727 Greenbriar Drive Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum08327868664
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMED MITHANI
ReturnHeader/ReturnTs02025-11-01T15:01:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.