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Texas Operators Association FY2022 filing

Not tax-deductible

Houston, TXMutual-benefit / member-servingSince 2020Mutual/MembershipEIN 85-1623063Revenue $24.6M in FY2022

On file with the IRS8588 Katy Fwy, 77024-1829 · Houston, TXTax-exempt since Oct 2021

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Providing the payment of medical, sickness, hospital or similar health benefits to employees of employer-members in the State of Texas and/or the dependents of those employees.

Mission: Form 990 Part I, line 1

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $261K a year · under 1% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$169K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$24.6M
+11% vs prior year
Spent
$24.3M
To programs
0%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$24.6M
FY2022▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$78K
FY2021$22.1M
FY2022$24.6M
FY2023$28.4M
FY2024$32.3M
Expenses
$24.3M
FY2022▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$21.4M
FY2022$24.3M
FY2023$28.4M
FY2024$32.2M
Net assets
$1.0M
FY2022▲ +49%
Tap a bar for its year
Net assets by fiscal year
FY2020$78K
FY2021$672K
FY2022$1.0M
FY2023$1.0M
FY2024$1.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Bryan Bullington
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kevin Caddenhead
Vice President
$0Pt VII · Sec A
Rebecca Chin
Director
$0Pt VII · Sec A
Nissim J Chaluh
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
See Texas Operators Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Pays medical, sickness, and hospital costs for Texas employees and their families.

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Provided by the organization

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2 programs · $24.3M · in their own filed words · FY2022
01

Employee welfare benefit plan.

$23.6Mprogram expense
02

The membership fees and dues.

$715Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$24.6M
Ln 12
Gifts and grantsLn 1h$24.6M
Money outPt IX
$24.3M
Ln 25
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.2M
LiabilitiesLn 26$169K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24.6M
Total revenueLn 12$24.6M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
Total assetsLn 16$1.2M
LiabilitiesLn 26$169K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$806K$1.2M
Total assetsLn 16$806K$1.2M
LiabilitiesLn 26$135K$169K
Net assetsLn 32$672K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$13K$0$0$0
InsuranceLn 23$23.5M$0$0$0
Other expenses (24a–d)Ln 24$816K$0$0$0
All other expensesLn 24e$13K$0$0$0
Total functional expensesLn 25$24.3M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $32.3M$32.2M$69K$1.0M 990 PDF
FY2023 $28.4M$28.4M−$58K$1.0M 990 PDF
FY2022 Viewing $24.6M$24.3M$315K$1.0M 990 PDF
FY2021 $22.1M$21.4M$719K$672K 990 PDF
FY2020 $78K$78K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $24,617,988 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $22,087,242$24,617,988
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $22,087,242$24,617,988
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $21,368,710$24,302,760
I-18 Total expensesPrior year $21,368,710$24,302,760
I-19 Revenue less expensesPrior year $718,532$315,228
Part VI · Governance 13 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $24,617,988 across 4 lines filed
VIII-1b Membership dues$841,012
VIII-1f All other contributions, gifts and grants$23,776,976
VIII-1h Total contributions, gifts and grants$24,617,988
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$24,617,988
Part IX · Statement of functional expenses $24,302,760 across 4 lines filed
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$13,320
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$23,460,405
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$815,717
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$13,318
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$24,302,760
Part X · Balance sheet $1,171,618 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $806,389$1,171,618
X-16 Total assetsStart of year $806,389$1,171,618
X-17 Accounts payable and accrued expensesStart of year $33,809$50,838
X-19 Deferred revenueStart of year $101,067$117,911
X-26 Total liabilitiesStart of year $134,876$168,749
X-32 Total net assets or fund balancesStart of year $671,513$1,002,869
X-33 Total liabilities and net assetsStart of year $806,389$1,171,618
Part XI · Reconciliation of net assets $1,002,869 net assets at year end
XI-1 Total revenue$24,617,988
XI-2 Total expenses$24,302,760
XI-3 Revenue less expenses$315,228
XI-4 Net assets at start of year$671,513
XI-8 Prior period adjustments$16,128
XI-10 Net assets at end of year$1,002,869

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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