Nonprofit · EIN 75-2210717
ALZHEIMERS ALLIANCE - TEXARKANA AREA INC
Tax-exempt · TEXARKANA, TX 75505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $417,367 | $389,726 | $27,641 | $1,281,588 | $0 | $1,281,588 |
| June 30, 2024 | 990 | $378,445 | $377,850 | $595 | $1,255,798 | $0 | $1,255,798 |
| June 30, 2023 | 990 | $386,156 | $328,784 | $57,372 | $1,256,844 | $0 | $1,256,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $275,694
- Program service revenue
- $92,299
- Investment income
- $29,519
- Net gain from sales of assets
- $5,052
- Net income from fundraising events
- -$3,145
- Net income from gaming
- $5,296
- Other revenue
- $19,855
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $238,514
- Salaries, compensation and benefits (total)
- $257,048
- Professional fundraising fees
- $0
- Occupancy
- $24,838
- Travel
- $241
- Depreciation
- $11,090
- Program services (functional)
- $323,607
- Management and general (functional)
- $66,119
Balance sheet and other
- Total assets, start of year
- $1,255,798
- Total assets, end of year
- $1,281,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,281,588
- Land, buildings and equipment
- $320,305
- Publicly traded securities
- $148,288
- Net assets without donor restrictions
- $1,264,756
- Net assets with donor restrictions
- $16,832
- Gross unrelated business income
- $5,296
- Gross receipts
- $508,066
- Employees
- 36
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK VAN HERPEN | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK JAMES | DIRECTOR Trustee or director | – | $0 |
| CHRISTINA GUZMAN | SECRETARY Trustee or director, Officer | – | $0 |
| HALEY ROESER | DIRECTOR Trustee or director | – | $0 |
| SUSAN ROBBINS | VICE-PRESIDE Trustee or director | – | $0 |
| MONICA BRUNER | TREASURER Trustee or director, Officer | – | $0 |
| LARA COURT | DIRECTOR Trustee or director | – | $0 |
| BEN KING | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE JAMES | DIRECTOR Trustee or director | – | $0 |
| LISA SITTERLEY | DIRECTOR Trustee or director | – | $0 |
| JO ANN WARD | DIRECTOR Trustee or director | – | $0 |
| CATHY VAN HERPEN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK VAN HERPEN | TREASURER Trustee or director, Officer | – | $0 |
| CHRISTINA GUZMAN | SECRETARY Trustee or director, Officer | – | $0 |
| HALEY ROESER | DIRECTOR Trustee or director | – | $0 |
| SUSAN ROBBINS | DIRECTOR Trustee or director | – | $0 |
| JOHN ROSS IV | PRESIDENT Trustee or director, Officer | – | $0 |
| LAUREE ROMERO | VP Trustee or director | – | $0 |
| WHITNEY FUQUA | DIRECTOR Trustee or director | – | $0 |
| GARY GATHRIGHT | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE JAMES | DIRECTOR Trustee or director | – | $0 |
| LISA SITTERLEY | DIRECTOR Trustee or director | – | $0 |
| JO ANN WARD | DIRECTOR Trustee or director | – | $0 |
| PATSY MORRISS | DIRECTOR Trustee or director | – | $0 |
| CATHY VAN HERPEN | DIRECTOR Trustee or director | – | $0 |
| LARA COURT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK VAN HERPEN | TREASURER Trustee or director, Officer | – | $0 |
| MARK JAMES | DIRECTOR Trustee or director | – | $0 |
| CHRISTINA GUZMAN | SECRETARY Trustee or director, Officer | – | $0 |
| HALEY ROESER | DIRECTOR Trustee or director | – | $0 |
| SUSAN ROBBINS | DIRECTOR Trustee or director | – | $0 |
| JOHN ROSS IV | PRESIDENT Trustee or director, Officer | – | $0 |
| LAUREE ROMERO | VP Trustee or director | – | $0 |
| WHITNEY FUQUA | DIRECTOR Trustee or director | – | $0 |
| GARY GATHRIGHT | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE JAMES | DIRECTOR Trustee or director | – | $0 |
| LISA SITTERLEY | DIRECTOR Trustee or director | – | $0 |
| JO ANN WARD | DIRECTOR Trustee or director | – | $0 |
| PATSY MORRISS | DIRECTOR Trustee or director | – | $0 |
| MARY O'FARRELL | DIRECTOR Trustee or director | – | $0 |
| CATHY VAN HERPEN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7812, TEXARKANA, TX 75505-7812
- Principal officer (990 for 2024)
- MONICA BRUNER, SAME AS C ABOVE, TEXARKANA, TX 75505
- Signed the 990
- MARK VAN HERPEN, PRESIDENT
- Phone
- (903) 223-8021
- Website
- WWW.ALZTEXARK.ORG
- Return prepared by
- ERIE & ASSOCIATES PC
Mission
PROVIDE SUPPORT, EDUCATION, ASSISTANCE, AND AWARENESS OF ALZHEIMER'S DISEASE, AND OPERATION OF DAY RESPITE CENTER TO PROVIDE SOCIALIZATION FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS.
Program accomplishments
- SUPPORT GROUPS - 8 DIFFERENT SUPPORT GROUPS HELD THROUGHOUT THE 20 COUNTIES SERVED. MEETING PROVIDE AN OPPORTUNITY FOR FAMILIES AND CAREGIVERS TO LEARN THROUGH SPEAKERS, FILMS, AND DISCUSSIONS. APPROXIMATELY 500 PEOPLE ATTENDED SUPPORT GROUPS DURING THE YEAR ENDED JUNE 30, 2025.Expenses $218,366 · revenue $47,024
- TRAINING - PROVIDE CAREGIVING TRAINING FOR ALL VOLUNTEERS OF THE RESPITE CENTER. NEWSLETTER - PUBLISHED QUARTERLY TO KEEP MEMBERS, CAREGIVERS, BOTH FAMILY AND PROFESSIONAL, AND COMMUNITY LEADERS AWARE OF CURRENT RESEARCH AND MEDICAL DEVELOPMENTS, CAREGIVING TECHNIQUES AND THE ORGANIZATION'S PROGRAMS AND ACTIVITIES. APPROXIMATELY 4,000 NEWSLETTERS MAILED. DEVELOPMENT OF NEW WEBSITE TO EXPAND ACCESS TO EDUCATION RESOURCES.Expenses $2,008
- RESPITE CENTER - OPERATION OF A RESPITE CENTER TO PROVIDE SOCIALIZATION OPPORTUNITIES FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS. REGULAR ATTENDEES OF THE RESPITE CENTER RANGE FROM 30-40 DAILY.Expenses $103,233 · revenue $45,275
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2210717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G83)
- Assets (IRS master file)
- $1,281,588
- Income (IRS master file)
- $508,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $417,367 | $389,726 | $1,281,588 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $378,445 | $377,850 | $1,255,798 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $386,156 | $328,784 | $1,256,844 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $382,877 | $295,786 | $1,199,685 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | $320,574 | $224,151 | $1,153,385 | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2210717).
Questions about ALZHEIMERS ALLIANCE - TEXARKANA AREA INC
- What is the EIN of ALZHEIMERS ALLIANCE - TEXARKANA AREA INC?
- The employer identification number (EIN) of ALZHEIMERS ALLIANCE - TEXARKANA AREA INC is 75-2210717.
- Is ALZHEIMERS ALLIANCE - TEXARKANA AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ALZHEIMERS ALLIANCE - TEXARKANA AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALZHEIMERS ALLIANCE - TEXARKANA AREA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALZHEIMERS ALLIANCE - TEXARKANA AREA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALZHEIMERS ALLIANCE - TEXARKANA AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALZHEIMERS ALLIANCE - TEXARKANA AREA INC?
- The 990 for the year ended June 30, 2025 names MONICA BRUNER.
- Who are the officers and directors of ALZHEIMERS ALLIANCE - TEXARKANA AREA INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ALZHEIMERS ALLIANCE - TEXARKANA AREA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $417,367, expenses of $389,726 and total assets of $1,281,588 at year end.
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All nonprofits in TEXARKANA · Texas · Voluntary health associations and medical disciplines