Civic Intelligence

Hotel & Lodging Association of Greater Houston

EIN 23-7176472 • 501(c)6 • Houston, TX

Profile

Hotel & Lodging Trade Association

701 Avenida de las Americas 400Houston, TX 77010

www.houstonhotels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$146,329

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$671,530

Up $4,839 (+0.7%) from 2023

Liabilities

Up

$5,872

Up $3,972 (+209%) from 2023

Net Assets

Up

$665,658

Up $867 (+0.1%) from 2023

Revenue

Up

$533,908

Up $40,261 (+8.2%) from 2023

Expenses

Up

$533,041

Up $89,973 (+20%) from 2023

Net Income

Down

$867

Down $49,712 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $402,906Net Assets 2010: $402,9062010Assets 2011: $466,583Liabilities 2011: $3,232Net Assets 2011: $463,3512011Assets 2012: $504,624Liabilities 2012: $2,974Net Assets 2012: $501,6502012Assets 2013: $571,512Liabilities 2013: $5,333Net Assets 2013: $566,1792013Assets 2014: $588,103Liabilities 2014: $9,427Net Assets 2014: $578,6762014Assets 2015: $618,601Liabilities 2015: $7,222Net Assets 2015: $611,3792015Assets 2016: $597,381Liabilities 2016: $8,152Net Assets 2016: $589,2292016Assets 2017: $607,602Liabilities 2017: $3,552Net Assets 2017: $604,0502017Assets 2018: $632,778Liabilities 2018: $158Net Assets 2018: $632,6202018Assets 2019: $669,198Liabilities 2019: $138Net Assets 2019: $669,0602019Assets 2020: $631,726Liabilities 2020: $0Net Assets 2020: $631,7262020Assets 2021: $626,463Liabilities 2021: $2,992Net Assets 2021: $623,4712021Assets 2022: $614,428Liabilities 2022: $216Net Assets 2022: $614,2122022Assets 2023: $666,691Liabilities 2023: $1,900Net Assets 2023: $664,7912023Assets 2024: $671,530Liabilities 2024: $5,872Net Assets 2024: $665,6582024

Highlighted filing

2024

Assets$671,530
Liabilities$5,872
Net Assets$665,658

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $355,345Expenses 2010: $333,682Net Income 2010: $21,6632010Expenses 2011: $302,9222011Expenses 2012: $314,4972012Revenue 2013: $385,348Expenses 2013: $320,819Net Income 2013: $64,5292013Revenue 2014: $378,096Expenses 2014: $365,599Net Income 2014: $12,4972014Revenue 2015: $441,180Expenses 2015: $408,477Net Income 2015: $32,7032015Revenue 2016: $400,293Expenses 2016: $422,443Net Income 2016: -$22,1502016Revenue 2017: $360,432Expenses 2017: $345,611Net Income 2017: $14,8212017Revenue 2018: $432,290Expenses 2018: $403,720Net Income 2018: $28,5702018Revenue 2019: $471,092Expenses 2019: $434,652Net Income 2019: $36,4402019Revenue 2020: $188,152Expenses 2020: $225,486Net Income 2020: -$37,3342020Revenue 2021: $276,237Expenses 2021: $284,492Net Income 2021: -$8,2552021Revenue 2022: $413,639Expenses 2022: $422,898Net Income 2022: -$9,2592022Revenue 2023: $493,647Expenses 2023: $443,068Net Income 2023: $50,5792023Revenue 2024: $533,908Expenses 2024: $533,041Net Income 2024: $8672024

Highlighted filing

2024

Revenue$533,908
Expenses$533,041
Net Income$867

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.06$6.66$5.34$5.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.02$6.65$4.94$4.43$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$4.14$4.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.23$2.76$2.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.88$2.25$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$4.71$4.35$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$4.32$4.04$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$3.60$3.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.08$5.89$4.00$4.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.11$4.41$4.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$3.78$3.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.05$5.66$3.85$3.21$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.03$4.63$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.03$3.55$3.34$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$583,202
Mission and Program Overview

Mission

Hotel & Lodging Trade Association

Hotel & Lodging Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$584,034$607,750▲ $23,716
Cash and Non-Interest-Bearing Accounts$72,585$61,276▼ $11,309
Land, Buildings, and Equipment, Net$3,911$2,123▼ $1,788
Prepaid Expenses and Deferred Charges$6,161$381▼ $5,780
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$666,691$671,530▲ $4,839
Other Assets Total-$0-
Liabilities
Other Liabilities$1,900$5,872▲ $3,972
Total Liabilities$1,900$5,872▲ $3,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,791$665,658▲ $867
Total Net Assets Fund Balance$664,791$665,658▲ $867
Total Liabilities and Net Assets / Fund Balance$666,691$671,530▲ $4,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,123$28,195$30,318
Other Land Buildings-$1,337$1,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HaynesPresidentFT$146,329$146,329

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,793
Investment Income
$24,533
Other Revenue
$67,582
Change in Net Assets
$867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,158
Salaries, Compensation, and Employee Benefits$259,883
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$185,447
Current Officers, Directors, Trustees, and Key Employees---$146,329
Other Salaries and Wages---$88,541
Payroll Taxes---$18,148
Grants to Domestic Orgs---$10,000
Information Technology---$8,863
Insurance---$8,044
Fees for Services Accounting---$6,900
Pension Plan Contributions---$6,865
Travel---$6,645
Occupancy---$4,800
Office Expenses---$2,519
Depreciation Depletion---$1,789
Other Expenses---$589
All Other Expenses---$272
Total Functional Expenses$0$0$0$533,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conrad N Hilton CollegeHouston, TX-Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,671
Fundraising Direct Expenses$49,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,671$116,671-$116,671
Total Events$116,671$116,671$49,089$67,582
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$50,845
Current Year Nondeductible Lobbying and Political Cost$32,122
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$3,185
Payroll Liabilities$2,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephanie Haynes the President of the organization is married to Doug Horn an Ex-Officio member of the board.

Form 990, Part VI, Section A, Line 6

The organization is a membership organization of lodging establishments and allied companies.

Form 990, Part VI, Section A, Line 7A

Nominations are solicited from the membership, a nominating committeeselects the slate of officers and board members which is then submitted tothe membership for a vote.

Form 990, Part VI, Section A, Line 7B

Changes in by-laws require a vote of the membership.

Form 990, Part VI, Section B, Line 11B

The Form 990 is first presented to the President, who then approves andsends to the Executive Committee. The Executive Committee approves andsends it to the Board of Directors if there are no changes to the return.If changes, this process is repeated.

Form 990, Part VI, Section B, Line 12C

Board of Directors sign a conflict of interest statement annually. Thestatements are reviewed annually. No conflicts have been found.

Form 990, Part VI, Section B, Line 15A

A compensation committee reviews salaries of the President and any othertop management officials of the organization, with reference to comparabledata for similar positions.

Form 990, Part VI, Section B, Line 15B

A compensation committee reviews salaries of the President and any othertop management officials of the organization, with reference to comparabledata for similar positions.

Form 990, Part VI, Section C, Line 19

Other documents are avaiable upon request.

Filing and Contact Details

Filer

Filer Name
Hotel & Lodging Association of
EIN
23-7176472
Phone
7138538958
Address
701 Avenida de las Americas 400, Houston, TX 77010

Signing Officer

Name
Stephanie Haynes
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Haynes
Formed
1968
Legal Domicile
TX
Voting Board Members
46
Independent Board Members
42
Employees
2
Volunteers
67

Preparer

Firm
Newton Newton Downs & Blair PC
Address
6750 West Loop S Ste 600, Bellaire, TX 77401
Preparer
Charles W Newton
Phone
7136661040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm1Ramon Ventura-Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Gohagan
IRS990/Form990PartVIISectionAGrp/PersonNm3Williams Venegas
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacques D'Rovencourt
IRS990/Form990PartVIISectionAGrp/PersonNm5John Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Terrebonne
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosa Tang
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicholas Albers
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Alonso
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Dalleske
IRS990/Form990PartVIISectionAGrp/PersonNm11Sumit Dalwadi
IRS990/Form990PartVIISectionAGrp/PersonNm12Marco Foelske
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Galyean
IRS990/Form990PartVIISectionAGrp/PersonNm14Erica Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Grisham
IRS990/Form990PartVIISectionAGrp/PersonNm16Grace Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm17Faisal Kamal
IRS990/Form990PartVIISectionAGrp/PersonNm18Sam Kandiyoti
IRS990/Form990PartVIISectionAGrp/PersonNm19Garhett Marr
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21Ajay Patel
IRS990/Form990PartVIISectionAGrp/PersonNm22Hasu Patel
IRS990/Form990PartVIISectionAGrp/PersonNm23Chris Pool
IRS990/Form990PartVIISectionAGrp/PersonNm24Alberto Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm25Lisa Roth
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Sampsell
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Sciberras
IRS990/Form990PartVIISectionAGrp/PersonNm28Tom Segesta
IRS990/Form990PartVIISectionAGrp/PersonNm29Dennis Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm30John Abodeely
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Heckman
IRS990/Form990PartVIISectionAGrp/PersonNm32Jonathan Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm33Rose Harshfield
IRS990/Form990PartVIISectionAGrp/PersonNm34Scott Joslove
IRS990/Form990PartVIISectionAGrp/PersonNm35Christina Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm36Justin Bragiel
IRS990/Form990PartVIISectionAGrp/PersonNm37Jorge Franz
IRS990/Form990PartVIISectionAGrp/PersonNm38Nick Massad Jr
IRS990/Form990PartVIISectionAGrp/PersonNm39Harry Greenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm40Doug Horn
IRS990/Form990PartVIISectionAGrp/PersonNm41Louise Upshaw-McClenny
IRS990/Form990PartVIISectionAGrp/PersonNm42John Keeling
IRS990/Form990PartVIISectionAGrp/PersonNm43Pete Ells
IRS990/Form990PartVIISectionAGrp/PersonNm44Charles Watts
IRS990/Form990PartVIISectionAGrp/PersonNm45Tom Jamison
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