Plumbing-Heating-Cooling Contractors Association Of North Texas is located in Bedford, TX.
For the year ending 12/2023, Plumbing-Heating-Cooling Contractors Association Of North Texas generated $100.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $69.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
LUNCHEON MEETINGS - IN 2023, THE ASSOCIATION HELD 6 LUNCHEON MEETINGS & TRAINING CLASSES. A TOTAL OF APPROXIMATELY 78 MEMBERS AND ASSOCIATES ATTENDED THE MEETINGS TO KEEP ABREAST OF INDUSTRY TRENDS, SAFETY & INDUSTRY INFORMATION AND TO NETWORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alicia Baron Executive Director | 25 | $44,420 | |
Lee Mcfarland President/immediate Past President | 3 | $0 | |
Todd Kirkham Vice President | 1 | $0 | |
Camilo Carvajal Treasurer | 1 | $0 | |
Joe Durrett Secretary | 1 | $0 | |
Mike Trevino Jr President | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $514 |
Membership dues | $34,423 |
Investment income | $5,271 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $60,198 |
Other Revenue | $170 |
Total Revenue | $100,576 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $44,420 |
Professional fees and other payments to independent contractors | $4,829 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $20,675 |
Total expenses | $69,924 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $201,599 |
Other assets | $0 |
Total assets | $202,694 |
Total liabilities | $315 |
Net assets or fund balances | $202,379 |