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HEALTHCARE WORKFORCE TRAINING INSTITUTE INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALTHCARE WORKFORCE TRAINING INSTITUTE INC (EIN 31-1609189)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349100918
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T08:52:09-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261588174PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JT AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 PILGRIM PARKWAY SUITE 200AddressLine1Txt
CityELM GROVECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53122ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311609189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE WORKFORCE TRAININGBusinessNameLine1Txt
Business Name Line2INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 TRUAX BLVD SUITE 3AAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547031474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA GIBSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2025-11-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN JOHNSENPreparerPersonNm
PTINP00870709PTIN
Phone2627899945PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF Status Term Sect507b1 AYes (X)PFStatusTermSect507b1AInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$74,699FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$553,529ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$425,565OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$425,565OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$979,094TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$425,565TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$92,384CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$595,672OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$57,910PensionEmplBnftRevAndExpnssAmt
Other Prof Fees Rev And Expnss$15,696OtherProfFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$31,940TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$176,599OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$970,201TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$970,201TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,893ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$425,565AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,722CashBOYAmt
Cash EOY$11,495CashEOYAmt
Cash EOYFMV$11,495CashEOYFMVAmt
Acct Rcvbl$42,472AcctRcvblAmt
Acct Rcvbl BOY$8,977AcctRcvblBOYAmt
Acct Rcvbl EOY$42,472AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$42,472AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$119PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,201PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,201PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis$25,712InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$10,181InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$23,167LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$15,531LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$15,531LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$34,985TotalAssetsBOYAmt
Total Assets EOY$74,699TotalAssetsEOYAmt
Total Assets EOYFMV$74,699TotalAssetsEOYFMVAmt
Accounts Payable BOY$14,911AccountsPayableBOYAmt
Accounts Payable EOY$24,880AccountsPayableEOYAmt
Other Liabilities BOY$29,465OtherLiabilitiesBOYAmt
Other Liabilities EOY$50,317OtherLiabilitiesEOYAmt
Total Liabilities BOY$44,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,197TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$9,391NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$498NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$9,391TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$498TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,985TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$74,699TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$9,391TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,893ExcessRevenueOverExpensesAmt
Subtotal-$498SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$498TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTPS://WWW.HEALTHCAREWORKFORCETRAINING.COM/WebsiteAddressTxt
Individual With BooksTOMMY DAVIDSONIndividualWithBooksNm
Phone7157263849PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17429 ROYAL HARBOUR CIRCLEAddressLine1Txt
CityOOLTEWAHCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37363ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TOMMY DAVIDSON
7429 ROYAL HARBOUR CIRCLEOOLTEWAHTN37363OFFICER5.00$0$0$0
TAYLOR DAVIDSON
7429 ROYAL HARBOUR CIRCLEOOLTEWAHTN37363OFFICER5.00$0$0$0
PAULA GIBSON
1405 TRUAX BLVDEAU CLAIREWI54703DIRECTOR40.00$92,384$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income CY$0UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$425,565RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$425,565TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$25,712CostOrOtherBasisAmt
Accumulated Depreciation$10,181AccumulatedDepreciationAmt
Book Value$15,531BookValueAmt
EOYFMV$15,531EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
EMPLOYEE BENEFITS$43,724
ADMIN$17,850
EDUCATIONAL SUPPLIES$32,229
EQUIPMENT$10,328
DUES AND SUBSCRIPTIONS$3,422
TELEPHONE$650
REGISTRY FEES$38,201
BANK CHARGES$7,713
INFORMATIONAL TECHNOLOGY$6,828
LEASE$3,431
GRANT EXPENSES$4,587
INVESTMENT DEPRECIATION$7,636

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Revenue And Expenses Per Books$425,565RevenueAndExpensesPerBooksAmt
Adjusted Net Income$425,565AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
BOY Book Value$29,465BOYBookValueAmt
EOY Book Value$50,317EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmt
ADVERTISING / MARKETING$11,417
PURCHASE SERVICES$4,279

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