Nonprofit · EIN 75-2486061
ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC
Tax-exempt · TYLER, TX 75701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $836,157 | $1,002,885 | -$166,728 | $2,784,847 | $1,059,289 | $1,725,558 |
| December 31, 2023 | 990 | $1,216,773 | $1,042,795 | $173,978 | $2,984,709 | $1,127,561 | $1,857,148 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $635,059
- of which government grants
- $55,864
- Program service revenue
- $154,197
- Investment income
- $8,357
- Net rental income
- $19,200
- Net income from fundraising events
- $1,730
- Other revenue
- $38,544
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,066
- Other salaries and wages
- $367,739
- Salaries, compensation and benefits (total)
- $519,072
- Professional fundraising fees
- $0
- Occupancy
- $45,901
- Depreciation
- $89,589
- Program services (functional)
- $852,459
- Management and general (functional)
- $72,641
- Fundraising (functional)
- $77,785
Balance sheet and other
- Total assets, start of year
- $2,984,709
- Total assets, end of year
- $2,784,847
- Total liabilities, end of year
- $1,059,289
- Net assets, end of year
- $1,725,558
- Land, buildings and equipment
- $1,930,435
- Publicly traded securities
- $298,712
- Net assets without donor restrictions
- $1,725,558
- Gross receipts
- $836,157
- Employees
- 8
- Volunteers
- 338
- Year formed
- 2002
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE VARNER | Executive Dir. Officer | 40 | $90,066 | $8,484 |
| ALLYSON COLLIER | President Trustee or director, Officer | 1 | $0 | $0 |
| PAULA ANTHONY | Director Trustee or director | 1 | $0 | $0 |
| CHRISTIANA GUTHERIE | Director Trustee or director | 1 | $0 | $0 |
| STEPHANIE BERNHART | VP DEVELOPMENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY CHESLEY | Director Trustee or director | 1 | $0 | $0 |
| GARY GROSS MD | Director Trustee or director | 1 | $0 | $0 |
| CHRIS MASSEY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN BULMAN | Director Trustee or director | 1 | $0 | $0 |
| KLINE PILLOW | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA ROSS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN ROSSMAN | VP GOVERNANCE Trustee or director, Officer | 1 | $0 | $0 |
| CAROL MAZZU | Ex-Officio Trustee or director | 1 | $0 | $0 |
| STUART HENE | Director Trustee or director | 1 | $0 | $0 |
| DENNIS CULLINANE | Director Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHERYL GARMON | Director Trustee or director | 1 | $0 |
| NANCY RANGEL | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE VARNER | Executive Dir. Trustee or director, Officer | 40 | $69,450 | $5,210 |
| STEPHANIE TAYLOR | Former Ex Dir. Trustee or director, Officer | 40 | $50,856 | $5,859 |
| ALLYSON COLLIER | VP GOVERNANCE Trustee or director, Officer | 1 | $0 | $0 |
| PAULA ANTHONY | Director Trustee or director | 1 | $0 | $0 |
| CHRIS LANGFORD | Past President Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE BERNHART | VP of Develop. Trustee or director, Officer | 1 | $0 | $0 |
| AMY CHESLEY | Director Trustee or director | 1 | $0 | $0 |
| GARY GROSS MD | Director Trustee or director | 1 | $0 | $0 |
| CHRIS MASSEY | Director Trustee or director | 1 | $0 | $0 |
| BRIAN BULMAN | Director Trustee or director | 1 | $0 | $0 |
| KLINE PILLOW | President Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA ROSS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN ROSSMAN | Director Trustee or director | 1 | $0 | $0 |
| CAROL MAZZU | Ex-Officio Trustee or director | 1 | $0 | $0 |
| AMY PROCTOR | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3531 S BROADWAY AVE, TYLER, TX 75701-8708
- Principal officer (990 for 2024)
- BONNIE VARNER, 3531 S BROADWAY AVE, TYLER, TX 75701
- Signed the 990
- BONNIE VARNER, Executive Director
- Phone
- (903) 509-8323
- Website
- WWW.ALZALLIANCE.ORG
- Return prepared by
- HENRY & PETERS PC
Mission
ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY.
Program accomplishments
- DIRECT CLIENT SUPPORT, EDUCATION AND AWARENESS, AND ADVOCACY: THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND SUPPORT SERVCIES TO MEET THE NEEDS OF THOSE IN THE COMMUNITY AFFECTED BY ALZHEIMER'S OR A RELATED DEMENTIA. THESE INCLUDE: CASE MANAGEMENT; SUPPORT GROUPS; WORKSHOPS/SEMINARS; ANNUAL CONFERENCE; IN-SERVICE TRAINING; PHYSICIANS OUTREACH; AND ADVOCACY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2024 PROGRAMS & SERVICES".Expenses $478,522 · revenue $99,805
- RESPITE CARE: THE ORGANIZATION HELPS FAMILY MEMBERS ACTING AS CAREGIVERS TO INDIVIDUALS WITH ALZHEIMER'S DISEASE OR A RELATED DEMENTIA BY GIVING THEM REPITE, "A BREAK", FROM THEIR CAREGIVING RESPONSIBILITIES. FAMILIES MAY UTILIZE THE ALZHEIMER'S ALLIANCE'S ADULT DAY PROGRAM "WOUNDERFUL WEDNESDAYS". WHEN FUNDS ARE AVAILABLE, THE ALLIANCE IS ABLE TO OFFER OTHER FORMS OF RESPITE CARE SERVICES - IN-HOME CARE, LICENSED DAY CARE, AS WELL AS DAY OR OVERNIGHT CARE IN A RESIDENTIAL CARE COMMUNITY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2024 PROGRAMS & SERVICES".Expenses $271,743 · revenue $49,986
- TRACKING/ID SYSTEM FOR WANDERERS: THE ORGANIZATION PROMOTES AND ADMINISTERS PROJECT LIFESAVER INTERNATIONAL IN COLLABORATION WITH SMITH COUNTY SHERIFF'S OFFICE AND TYLER POLICE DEPARTMENT. WHEN SOMEONE ENROLLED IN THE PROGRAM GOES MISSING, PERSONNEL IN BOTH AGENCIES ARE TRAINED TO DO SEARCHES AND ACCESS THE LOCATION EQUIPMENT WHICH RECEIVES A RADIO SIGNAL TRANSMITTED BY A DEVICE WORN ON THE WRIST. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2024 PROGRAMS & SERVICES".Expenses $102,194 · revenue $4,406
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2486061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,784,847
- Income (IRS master file)
- $836,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $836,157 | $1,002,885 | $2,784,847 | XML |
| 990 | December 2023 | $1,216,773 | $1,042,795 | $2,984,709 | XML |
| 990 | December 2022 | $1,153,631 | $971,833 | $3,145,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2486061).
Questions about ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC
- What is the EIN of ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC?
- The employer identification number (EIN) of ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC is 75-2486061.
- Is ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS 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 OF NORTHEAST TEXAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC?
- The 990 for the year ended December 31, 2024 names BONNIE VARNER.
- Who are the officers and directors of ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $90,066 (BONNIE VARNER, Executive Dir.).
- How much revenue does ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $836,157, expenses of $1,002,885 and total assets of $2,784,847 at year end.
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