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Texas Health Care Association Education Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$729k (2023)

Expenses
$879k (2023)

Total Assets
$233k (2023)

Total Liabilities
$5.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,680
Expenses
$879,151
Net Income
-$150,471
Net Assets
$227,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,680
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,309
Total Liabilities $5,699
Net Assets $227,610
Compensation
Key Employees and Officers Compensation Related Other
Derek Prince (Chair) $0 $0 $0
Andy Ashton (Vice Chair) $0 $0 $0
Steven Boulware (Treasurer) $0 $0 $0
Darrell Zurovec (Multi Facility Council Chair) $0 $0 $0
Ronald Haney (Independent Owner Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
Ari Silberstein (Secretary) $0 $0 $0
Ron Payne (Past Chair) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $215,891 $18,628

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,267
Expenses
$780,915
Net Income
-$160,648
Net Assets
$378,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $620,158
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $383,780
Total Liabilities $5,699
Net Assets $378,081
Compensation
Key Employees and Officers Compensation Related Other
Derek Prince (Chair) $0 $0 $0
Ronald Payne (Past Chair) $0 $0 $0
Andy Ashton (Vice Chair) $0 $0 $0
Steven Boulware (Treasurer) $0 $0 $0
Mark Mckenzie (Ahca Council Of States) $0 $0 $0
Stan Studer (Multi Facility Owner Council Chair) $0 $0 $0
Ronald Haney (Independent Owner Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
Mary Pfeifer (Secretary) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $213,365 $17,543

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,801
Expenses
$1,190,812
Net Income
-$632,011
Net Assets
$545,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,003
99.3%
Investment Income $3,798
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $545,886
Total Liabilities $832
Net Assets $545,054
Compensation
Key Employees and Officers Compensation Related Other
Derek Prince (Chair) $0 $0 $0
Ronald Payne (Past Chair) $0 $0 $0
Andy Ashton (Vice Chair) $0 $0 $0
Steven Boulware (Treasurer) $0 $0 $0
Mark Mckenzie (Ahca Council Of States) $0 $0 $0
Stan Studer (Multi Facility Owner Council Chair) $0 $0 $0
Ronald Haney (Independent Owner Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $219,003 $17,525

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,574
Expenses
$248,391
Net Income
$14,183
Net Assets
$1,176,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,232
11.5%
Program Services $232,342
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,182,060
Total Liabilities $5,665
Net Assets $1,176,395
Compensation
Key Employees and Officers Compensation Related Other
Andy Ashton (Multi Facility Council Cha) $0 $0 $0
Ron Haney (Vice Chair) $0 $0 $0
Ronald Payne (Chair) $0 $0 $0
Mary Pfeifer (Secretary) $0 $0 $0
Stan Studer (Treasurer) $0 $0 $0
Brad Stebbins (Independent Owner Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Ryan Harrington (Assisted Living Council Ch) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $214,292 $17,649

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,763
Expenses
$808,155
Net Income
$56,608
Net Assets
$1,050,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,057
14.1%
Program Services $742,706
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,051,148
Total Liabilities $583
Net Assets $1,050,565
Compensation
Key Employees and Officers Compensation Related Other
Andy Ashton (Multi Facility Council Chair) $0 $0 $0
Ron Haney (Vice Chair) $0 $0 $0
Ronald Payne (Chair) $0 $0 $0
Mary Pfeifer (Secretary) $0 $0 $0
Stan Studer (Treasurer) $0 $0 $0
Brad Stebbins (Independent Owner Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $233,458 $18,428

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,794
Expenses
$825,751
Net Income
$143,043
Net Assets
$828,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,779
17.7%
Program Services $797,015
82.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $841,022
Total Liabilities $12,898
Net Assets $828,124
Compensation
Key Employees and Officers Compensation Related Other
Cassandra Mistretta (Multi Facility Council Cha) $0 $0 $0
Bronz Peterson (Vice Chair) $0 $0 $0
Ronald Payne (Chair) $0 $0 $0
Eddie Parades (Secretary) $0 $0 $0
Donovan Dekowski (Treasurer) $0 $0 $0
Ron Haney (Independent Owner Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $234,338 $8,419

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,851
Expenses
$1,154,150
Net Income
$184,701
Net Assets
$518,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,191
31.7%
Program Services $719,197
53.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,463
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $793,160
Total Liabilities $274,695
Net Assets $518,465
Compensation
Key Employees and Officers Compensation Related Other
Cassandra Mistretta (Multi Facility Council Cha) $0 $0 $0
Bronz Peterson (Vice Chair) $0 $0 $0
Ron Payne (Chair) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Ron Haney (Independent Owner Council) $0 $0 $0
Mary Ann Earlywine (Assisted Living Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $278,460 $17,773

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,752
Expenses
$835,440
Net Income
$198,312
Net Assets
$342,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,371
21.2%
Program Services $805,620
77.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,761
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $480,171
Total Liabilities $137,646
Net Assets $342,525
Compensation
Key Employees and Officers Compensation Related Other
Cassandra Mistretta (Multi Facility Council Chair) $0 $0 $0
Bronz Peterson (Vice Chair) $0 $0 $0
Ron Payne (Chair) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Ron Haney (Independent Owner Council) $0 $0 $0
Mary Ann Earlywine (Assisted Living Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $244,105 $16,821

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,742
Expenses
$886,657
Net Income
-$32,915
Net Assets
$144,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $853,742
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,496
Total Liabilities $283
Net Assets $144,213
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckenzie (Chair) $0 $0 $0
Bronz Peterson (Vice Chair) $0 $0 $0
Ron Payne (Past Chair) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Darlene Evans (Independent Owner Council Chair) $0 $0 $0
Mary Ann Earlywine (Assisted Living Owner Chair) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
T Kevin Warren (President/Ceo) $0 $240,608 $14,859

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,344
Expenses
$596,920
Net Income
$300,424
Net Assets
$177,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $897,344
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $186,882
Total Liabilities $9,754
Net Assets $177,128
Compensation
Key Employees and Officers Compensation Related Other
Ron Payne (Chair) $0 $0 $0
Derek Prince (Vice President) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Darlene Evans (Independent Owner Chair) $0 $0 $0
Bronz Peterson (Multi Facility Owner Chair) $0 $0 $0
Mary Ann Earlywine (Assisted Living Owner Chai) $0 $0 $0
Mark Mckenzie (Past Chair) $0 $0 $0
Kevin Warren (President & Ceo (March To Present)) $0 $196,279 $8,011

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,202
Expenses
$373,498
Net Income
-$123,296
Net Assets
-$123,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,202
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,467
Total Liabilities $160,763
Net Assets -$123,296
Compensation
Key Employees and Officers Compensation Related Other
Ron Payne (President) $0 $0 $0
Derek Prince (Vice President) $0 $0 $0
Julie Sulik (Secretary) $0 $0 $0
Darlene Evans (Independent Owner Chair) $0 $0 $0
Bronz Peterson (Multi Facility Owner Chair) $0 $0 $0
Mary Ann Earlywine (Assisted Living Owner Chair) $0 $0 $0
Sandy Klein (Ahca Council Of States) $0 $0 $0
Mark Mckenzie (Past Chair) $0 $0 $0
Timothy Graves (Executive Director) $0 $215,634 $19,585

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,761
Expenses
$591,981
Net Income
-$216,220
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,761
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,731
20.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,518
Expenses
$559,703
Net Income
-$232,185
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,518
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,289
20.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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