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Nonprofit · EIN 75-2499356

DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC

Tax-exempt · FRISCO, TX 75035

Financials

$2.5M$2.6M2023$2.3M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,303,756$2,459,602-$155,846$1,703,864$5,214$1,698,650
December 31, 2023990$2,456,790$2,637,392-$180,602$1,801,252$1,159$1,800,093
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,107,069
Investment income
$69,204
Net income from fundraising events
$32,315
Other revenue
$127,483

Expenses

Grants and similar amounts paid
$3,500
Compensation of officers, directors and key employees
$171,884
Other salaries and wages
$531,644
Salaries, compensation and benefits (total)
$871,241
Professional fundraising fees
$0
Legal fees
$447
Accounting fees
$59,798
Occupancy
$160,584
Travel
$46,460

Balance sheet and other

Total assets, start of year
$1,801,252
Total assets, end of year
$1,703,864
Total liabilities, end of year
$5,214
Net assets, end of year
$1,698,650
Publicly traded securities
$1,507,809
Gross unrelated business income
$19,910
Gross receipts
$2,343,871
Employees
7
Volunteers
120
Year formed
1993
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.

NameTitleHours / weekCompensationOther / benefits
JIMMY TAYLOREXECUTIVE DIRECTOR
Officer
40$171,884$1,917
KRISTI JOHNSONDIRECTOR OF BRAND EXPERIENCE
Highest-paid employee
40$122,702$4,628
LAUREN TRUELOVETRUSTEE
Trustee or director
5$0$0
CHRISTINE LUTTRELLTRUSTEE
Trustee or director
5$0$0
CALLIE MILLERTRUSTEE
Trustee or director
5$0$0
JENNIFER DAVISTRUSTEE
Trustee or director
5$0$0
DUSTIN PASCHAL JDBOARD CHAIR
Trustee or director, Officer
5$0$0
JAMIE SONTRUSTEE
Trustee or director
5$0$0
HOLLY NOVAKTRUSTEE
Trustee or director
5$0$0
LETY YANEZTRUSTEE
Trustee or director
5$0$0
LISA HARRISTRUSTEE
Trustee or director
5$0$0
MIKE PIERCETRUSTEE
Trustee or director
5$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
JIMMY TAYLOREXECUTIVE DIRECTOR
Trustee or director, Officer
40$155,631
ERNEST MARTINEZTRUSTEE
Trustee or director
5$0
CHRISTINE LUTTRELLTRUSTEE
Trustee or director
5$0
CALLIE MILLERTRUSTEE
Trustee or director
5$0
JENNIFER DAVISTRUSTEE
Trustee or director
5$0
DUSTIN PASCHAL JDBOARD CHAIR
Trustee or director
5$0
JAMIE SONTRUSTEE
Trustee or director
5$0
HOLLY NOVAKTRUSTEE
Trustee or director
5$0
LETY YANEZTRUSTEE
Trustee or director
5$0
TOM BARTONTRUSTEE
Trustee or director
5$0
MIKE PIERCETRUSTEE
Trustee or director
5$0

Address and contacts

Address (IRS master file)
5999 CUSTER RD STE 110 PMB 513, FRISCO, TX 75035-9304
Principal officer (990 for 2024)
JIMMY TAYLOR, 5999 CUSTER ROAD SUITE 110-513, FRISCO, TX 75035
Signed the 990
JIMMY TAYLOR, EXECUTIVE DIRECTOR
Phone
(469) 283-6963
Return prepared by
BONADIO & CO LLP

Mission

TO SERVE OUR MEMBERS AND PARTNERS BY PROVIDING SUPERIOR DEVELOPMENT OFFERINGS, QUALITY RESOURCES AND VALUABLE NETWORKING OPPORTUNITIES THAT ENHANCE AND ELEVATE THE COMPETENCY, REPUTATION, REACH AND VISIBILITY OF THE HR PROFESSION.

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATION - EDUCATION IS THE CORNERSTONE OF DALLAS HR'S PURPOSE. WE SEEK TO INCREASE KNOWLEDGE AND PROFESSIONALISM OF OUR MEMBERS WHILE CONTINUING TO RAISE THE STANDARDS WITHIN OUR PROFESSION.
    Expenses $254,390 · revenue $837,408
  • CONFERENCE - ANNUALY HR PROFESSIONALS MEET TO GAIN ADDITIONAL TRAINING, PROVIDE OPPORTUNITIES FOR INTERACTION WITH FOCUSED VENDORS WHILE MEETING WITH FELLOW HR PROFESSIONALS.
    Expenses $579,355 · revenue $1,048,159
  • MEMBERSHIP - BELONGING TO DALLAS HR AFFORD HR EMPLOYEES A VARIETY OF BENEFITS AT A SUBSTANTIAL SAVING THAT NOT ONLY INCREASES THEIR OPPORTUNITIES FOR EMPLOYMENT, BUT ALSO MAKES THEM MORE VALUABLE TO THEIR EMPLOYEES.
    Expenses $357,656 · revenue $221,502

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2499356
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,703,864
Income (IRS master file)
$2,343,871

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,303,756$2,459,602$1,703,864XML
990December 2023$2,456,790$2,637,392$1,801,252XML
990December 2022$1,854,889$2,384,329$1,926,778IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-2499356).

Questions about DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC

What is the EIN of DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC?
The employer identification number (EIN) of DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC is 75-2499356.
Is DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1996.
Are donations to DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION 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 DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION 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 DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION 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 DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names JIMMY TAYLOR.
Who are the officers and directors of DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $171,884 (JIMMY TAYLOR, EXECUTIVE DIRECTOR).
How much revenue does DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,303,756, expenses of $2,459,602 and total assets of $1,703,864 at year end.

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