Civic Intelligence

Easter Seals Rio Grande Valley

990 • Fiscal year 2016 • EIN 74-1233800

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 23, 2017

Organization ProfileRGV.EASTERSEALS.COM

View Organization Page

PO Box 489Mcallen, TX 78505

(956) 631-9171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$137,428

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,083,015

Up $356,533 (+13%) from 2015

Net Assets

Up

$1,961,323

Up $127,975 (+7.0%) from 2015

Liabilities

Up

$1,121,692

Up $228,558 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$9,592,614

Up $1,343,729 (+16%) from 2015

Expenses

Up

$9,483,893

Up $1,384,101 (+17%) from 2015

Net Income

Down

$108,721

Down $40,372 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,213,397Liabilities 2010: $387,977Net Assets 2010: $1,825,4202010Assets 2011: $2,213,854Liabilities 2011: $454,013Net Assets 2011: $1,759,8412011Assets 2012: $2,174,880Liabilities 2012: $486,022Net Assets 2012: $1,688,8582012Assets 2013: $2,224,601Liabilities 2013: $559,057Net Assets 2013: $1,665,5442013Assets 2014: $2,460,354Liabilities 2014: $728,739Net Assets 2014: $1,731,6152014Assets 2015: $2,726,482Liabilities 2015: $893,134Net Assets 2015: $1,833,3482015Assets 2016: $3,083,015Liabilities 2016: $1,121,692Net Assets 2016: $1,961,3232016Assets 2017: $2,345,448Liabilities 2017: $669,396Net Assets 2017: $1,676,0522017Assets 2018: $2,925,345Liabilities 2018: $734,452Net Assets 2018: $2,190,8932018Assets 2019: $3,622,014Liabilities 2019: $531,746Net Assets 2019: $3,090,2682019Assets 2020: $4,013,157Liabilities 2020: $636,989Net Assets 2020: $3,376,1682020Assets 2021: $4,627,786Liabilities 2021: $833,713Net Assets 2021: $3,794,0732021Assets 2022: $5,003,460Liabilities 2022: $911,636Net Assets 2022: $4,091,8242022Assets 2023: $5,929,531Liabilities 2023: $1,441,764Net Assets 2023: $4,487,7672023Assets 2024: $6,159,055Liabilities 2024: $1,510,948Net Assets 2024: $4,648,1072024

Highlighted filing

2016

Assets$3,083,015
Liabilities$1,121,692
Net Assets$1,961,323
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,621,5602010Revenue 2011: $4,845,970Expenses 2011: $4,911,549Net Income 2011: -$65,5792011Revenue 2012: $5,125,639Expenses 2012: $5,196,622Net Income 2012: -$70,9832012Expenses 2013: $6,034,1492013Revenue 2014: $6,645,428Expenses 2014: $6,635,472Net Income 2014: $9,9562014Revenue 2015: $8,248,885Expenses 2015: $8,099,792Net Income 2015: $149,0932015Revenue 2016: $9,592,614Expenses 2016: $9,483,893Net Income 2016: $108,7212016Revenue 2017: $10,241,176Expenses 2017: $10,536,442Net Income 2017: -$295,2662017Revenue 2018: $10,285,144Expenses 2018: $9,761,612Net Income 2018: $523,5322018Revenue 2019: $9,984,694Expenses 2019: $9,073,423Net Income 2019: $911,2712019Revenue 2020: $10,071,684Expenses 2020: $9,808,833Net Income 2020: $262,8512020Revenue 2021: $11,473,569Expenses 2021: $11,172,264Net Income 2021: $301,3052021Revenue 2022: $12,642,484Expenses 2022: $12,133,785Net Income 2022: $508,6992022Revenue 2023: $14,428,592Expenses 2023: $14,024,369Net Income 2023: $404,2232023Revenue 2024: $15,951,585Expenses 2024: $15,823,478Net Income 2024: $128,1072024

Highlighted filing

2016

Revenue$9,592,614
Expenses$9,483,893
Net Income$108,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$10,044,995
Mission and Program Overview

Mission

Charitable rehabilitation - easter seals rgv's mission is to enable children and adults with disabilities to reach their highest level of independence where they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,156,083$1,170,694▲ $14,611
Pledges and Grants Receivable$718,393$799,958▲ $81,565
Cash and Non-Interest-Bearing Accounts$270,656$499,184▲ $228,528
Land, Buildings, and Equipment, Net$333,853$367,769▲ $33,916
Accounts Receivable$227,843$239,993▲ $12,150
Prepaid Expenses and Deferred Charges$19,654$5,417▼ $14,237
Total Assets$2,726,482$3,083,015▲ $356,533
Liabilities
Other Liabilities$726,000$882,547▲ $156,547
Mortgage Notes Payable Secured by Investment Property$120,000$120,000→ $0
Accounts Payable and Accrued Expenses$47,134$101,380▲ $54,246
Deferred Revenue$0$17,765▲ $17,765
Total Liabilities$893,134$1,121,692▲ $228,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,008$1,819,983▲ $127,975
Permanently Rstr Net Assets$93,601$93,601→ $0
Temporarily Rstr Net Assets$47,739$47,739→ $0
Total Net Assets Fund Balance$1,833,348$1,961,323▲ $127,975
Total Liabilities and Net Assets / Fund Balance$2,726,482$3,083,015▲ $356,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,050$470,871$778,921
Equipment$59,719$125,635$185,354
Other Land Buildings$0$2,450$2,450
Other Securities$2,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$93,601---$93,601
2014$492,884--$399,283$93,601
2013$514,575-▼ $21,691-$492,884
2012$505,603-▲ $8,972-$514,575
2011$492,267-▲ $13,336-$505,603
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RosenlundExecutive DirectorFT$127,765$9,663$137,428
David H ElizondoCFOFT$77,475$7,589$85,064

Board Members and Trustees

NameTitle
Valorie GlassPast President
Fred KurthPresident
Veronica GonzalesPresident-elect
Barbara GuerraVice President
Billy CanalesDirector
Carlos MelguizoDirector
Dolly ElizondoDirector
Linda NelsonDirector
Linda VillarrealDirector
Mario LizcanoDirector
Natasha Del BarrioDirector
Rebecca H GarciaDirector
Tracey TwenhafelDirector
Linda TovarSecretary
Lupe ZunigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,275,340
Program Service Revenue
$4,168,198
Investment Income
$28,503
Other Revenue
$120,573
All Other Contributions
$124,157
Change in Net Assets
$108,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,591,712
Revenue Not Reported on Financial Statements
$903
Revenue Not Reported on Form 990
$59,437
Total Revenue per Audited Statements
$9,651,149
Total Revenue per Form 990
$9,592,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,913,233
Other Expenses$1,570,660
Total Fundraising Expense$51,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,183,760$188,292$27,646$6,399,698
Other Employee Benefits$609,302$18,553$2,724$630,579
Travel$490,762$15,797$262$506,821
Payroll Taxes$486,215$14,805$2,174$503,194
Current Officers, Directors, Trustees, and Key Employees$214,985$6,546$961$222,492
Occupancy$202,937$7,158-$210,095
Office Expenses$154,306$14,631$2,316$171,253
Pension Plan Contributions$151,964$4,627$679$157,270
Conferences and Meetings$86,728$19,186$7,985$113,899
Fees for Services Other$101,517$3,616$59$105,192
Fees for Services Accounting$63,811$2,671-$66,482
All Other Expenses$18,760$24,737$5,393$48,890
Payments to Affiliates$45,812--$45,812
Advertising$39,567$1,765-$41,332
Insurance$28,523$2,627-$31,150
Depreciation Depletion$26,915$3,622-$30,537
Other Expenses$65,710$20,375$0$20,375
Interest-$3,521-$3,521
Total Functional Expenses$9,072,809$359,410$51,674$9,483,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,483,893
Total Expenses per Audited Statements$9,477,362
Expenses per Audited Statements$9,436,604
Expenses Not Reported on Financial Statements$47,289
Other Expense Adjustments$46,386
Expenses Not Reported on Form 990$40,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,516
Fundraising Direct Expenses$40,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$196,719-$10,498-
Annual Dinner$96,205$96,205$5,217$90,988
Total Events$411,759$134,516$40,758$93,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$575,873
Accrued Compensated Absenses$306,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of annual 990 is provided to the board of directors for their review.”

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

“The board member and staff have policy training at orientation and on-going throughout the year.”

Form 990, Part VI, Section B, Line 15

“All staff have annual performance reviews with standardized raise schedule/rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request for viewing in the easter seals administrative office location.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Rio Grande Valley
EIN
74-1233800
Phone
9566319171
Address
PO BOX 489, MCALLEN, TX 78505

Signing Officer

Name
Patricia Rosenlund
Title
Executive Director
Phone
9566319171
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rosenlund
Formed
1956
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
170
Volunteers
50

Preparer

Firm
Burton Mccumber & Cortez Llp
Address
205 PECAN BLVD, MCALLEN, TX 78501
Preparer
Richard a Walker CPA
Phone
9566182300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book vs tax depreciation expense 575.”

Form 990, Part XII, Line 2C

“The board finance committee is charged with the review of the monthly financial statements. The audit committee reviews the independent audit and related financial documents, statements, and 990. The committee chair presents to the full board.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 40,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 40,758.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unallocated payments to affiliated national program 45,812. Book vs tax depreciation expense 574.”

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IRS990/ActivityOrMissionDesc0CHARITABLE REHABILITATION - EASTER SEALS RGV'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE WHERE THEY LIVE, LEARN, WORK AND PLAY.
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IRS990/Desc0SEE SCHEDULE OEASTER SEALS RIO GRANDE VALLEY SERVES CHILDREN AND ADULTS WITH DISABILITIES AND CHILDREN WHO ARE AT RISK, THROUGH SIX PROGRAMS:1. THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM SERVES CHILDREN BIRTH TO AGE THREE WITH A DIAGNOSED DISABILITY OR DEVELOPMENTAL DELAY, FOLLOWING THE STATE ELIGIBILITY REQUIREMENTS. SERVICES INCLUDE ASSESSMENTS, PHYSICAL, OCCUPATIONAL, SPEECH-LANGUAGE THERAPY, SERVICE COORDINATION AND FAMILY INFORMATIONAL AND CASE MANAGEMENT SUPPORT. WE SERVED APPROXIMATELY 2,000 CHILDREN AND THEIR FAMILIES IN THIS PROGRAM.2. THE CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE CHILDCARE FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS WHO NEED QUALITY CHILDCARE SERVICES. CHILDREN WITH DISABILITIES LEARN SIDE-BY-SIDE THEIR TYPICALLY DEVELOPING PEERS. WE SERVED APPROXIMATELY 106 CHILDREN IN THIS PROGRAM YEAR.3. THE PEDIATRIC REHABILITATION PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY FOR CHILDREN OVER THE AGE OF THREE IN A CLINIC SETTING. WE SERVED SIX CHILDREN IN THIS PROGRAM.4. ADULT SERVICES PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE SERVICES FOR ADULTS WHO NEED THERAPY AND DO NOT HAVE THE RESOURCES TO PAY OF SERVICES. WE SERVED APPROXIMATELY 15 CLIENTS IN THIS PROGRAM.5. IN MAY 2012, THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), AWARDED EASTER SEALS RIO GRANDE VALLEY A CONTRACT TO SERVE AS THE COORDINATOR OF A LOCAL EARLY CHILDHOOD COALITION WITH THE FOCUS TO SUPPORT THE HEALTH, SAFETY AND DEVELOPMENT OF YOUNG CHILDREN IN HIDALGO COUNTY, CAMERON COUNTY AND WILLACY COUNTY COMMUNITIES. COMPONENTS OF THIS PROJECT INCLUDE IMPLEMENTING SELECTED EVIDENCE-BASED HOME VISITING PROGRAM MODELS, DEVELOPING AN EARLY CHILDHOOD COALITION AND, DEVELOPING A SYSTEMATIC PLAN WITH A DATA COLLECTION SYSTEM TO IMPACT COMMUNITY LEVEL CHANGE WITH THE GOAL OF IMPROVING SCHOOL READINESS FOR CHILDREN IN OUR COMMUNITY. THE DATA COLLECTION PROCESS USING THE EARLY DEVELOPMENT INSTRUMENT (EDI) IN PARTNERSHIP WITH SCHOOL DISTRICTS PROVIDES THE FOUNDATION FOR THE DATA- DRIVEN PROCESS.EVIDENCE-BASED HOME VISITING PROGRAMS PROVIDED BY EASTER SEALS RIO GRANDE VALLEY UNDER THE TEXAS HOME VISITING PROJECT, ARE VOLUNTARY SERVICES THAT MATCH PARENTS WITH TRAINED HOME EDUCATORS TO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND THROUGHOUT THEIR CHILD'S FIRST FIVE YEARS. EASTER SEALS IMPLEMENTS THE PARENTS AS TEACHERS (PAT) PROGRAM THAT PROVIDED PARENTS WITH CHILD DEVELOPMENT INFORMATION AND PARENTING SUPPORT. THE PAT MODEL INCLUDES ONE-ON-ONE HOME VISITS, GROUP MEETINGS, DEVELOPMENTAL SCREENINGS AND A RESOURCE NETWORK FOR FAMILIES. THE PAT PROGRAM SERVES FAMILIES FROM PREGNANCY TO ENTRY INTO KINDERGARTEN AND EASTER SEALS RGV HAS SERVED 558 FAMILIES IN THE YEAR. THE SECOND PROGRAM UNDER THE TEXAS HOME VISITING PROJECT, IS THE HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), PROMOTES PRESCHOOL READINESS AND SUPPORTING PARENTS AS THEIR CHILD'S FIRST TEACHER. THIS PROGRAM SERVED 100 FAMILIES AND 109 CHILDREN DURING THE PROGRAM YEAR.6. IN AUGUST OF 2014, EASTER SEALS WAS AWARDED THE HOPES (HEALTH OUTCOMES THROUGH PREVENTIONAND EARLY SUPPORT) PROGRAM GRANT. THE FUNDING SOURCE IS THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, PREVENTION AND EARLY INTERVENTION DIVISION. THIS PROGRAM FOCUSES ON HOME VISITING SERVICES TO PROMOTE HEALTHY OUTCOMES FOR CHILDREN AND FAMILIES IN HIDALGO COUNTY.PROGRAM SERVICES INCLUDE PARENTS AS TEACHERS EVIDENCE-BASED MODEL, AND MAY INCLUDE, SHORT TERM COUNSELING SUPPORT, PARENTING SEMINARS AND LIMITED CHILDCARE SERVICES. THIS PROGRAM SERVED 344 FAMILIES AND 513 CHILDREN IN THE PROGRAM YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169663
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IRS990/Form990PartVIISectionAGrp/PersonNm1VALORIE GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4LUPE ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm7NATASHA DEL BARRIO
IRS990/Form990PartVIISectionAGrp/PersonNm8DOLLY ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA H GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIO LIZCANO
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS MELGUIZO
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACEY TWENHAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID H ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA ROSENLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127765
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01956
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt040758
IRS990/FundraisingGrossIncomeAmt0134516
IRS990/GainOrLossGrp/SecuritiesAmt0-10450
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401173
IRS990/GrossReceiptsAmt010044995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02627
IRS990/InsuranceGrp/ProgramServicesAmt028523
IRS990/InsuranceGrp/TotalAmt031150
IRS990/InterestGrp/ManagementAndGeneralAmt03521
IRS990/InterestGrp/TotalAmt03521
IRS990/InvestmentIncomeGrp/ExclusionAmt038953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01156083
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01170694
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367769
IRS990/LandBldgEquipCostOrOtherBssAmt0966725
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE REHABILITATION - EASTER SEALS RGV'S MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE WHERE THEY LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120000
IRS990/NetAssetsOrFundBalancesBOYAmt01833348
IRS990/NetAssetsOrFundBalancesEOYAmt01961323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07158
IRS990/OccupancyGrp/ProgramServicesAmt0202937
IRS990/OccupancyGrp/TotalAmt0210095
IRS990/OfficeExpensesGrp/FundraisingAmt02316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154306
IRS990/OfficeExpensesGrp/TotalAmt0171253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630579
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220375
IRS990/OtherExpensesGrp/ProgramServicesAmt0101235
IRS990/OtherExpensesGrp/ProgramServicesAmt165710
IRS990/OtherExpensesGrp/TotalAmt0106662
IRS990/OtherExpensesGrp/TotalAmt168639
IRS990/OtherExpensesGrp/TotalAmt220375
IRS990/OtherLiabilitiesGrp/BOYAmt0726000
IRS990/OtherLiabilitiesGrp/EOYAmt0882547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13049
IRS990/OtherRevenueTotalAmt023424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06183760
IRS990/OtherSalariesAndWagesGrp/TotalAmt06399698
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt045812
IRS990/PaymentsToAffiliatesGrp/TotalAmt045812
IRS990/PayrollTaxesGrp/FundraisingAmt02174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486215
IRS990/PayrollTaxesGrp/TotalAmt0503194
IRS990/PensionPlanContributionsGrp/FundraisingAmt0679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151964
IRS990/PensionPlanContributionsGrp/TotalAmt0157270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0718393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0799958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05417
IRS990/PrincipalOfficerNm0PATRICIA ROSENLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT CENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04035513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04179921
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt032743
IRS990/PYOtherExpensesAmt01369770
IRS990/PYOtherRevenueAmt0173386
IRS990/PYProgramServiceRevenueAmt03862835
IRS990/PYRevenuesLessExpensesAmt0149093
IRS990/PYSalariesCompEmpBnftPaidAmt06730022
IRS990/PYTotalExpensesAmt08099792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08248885
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0108721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04178123
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03391
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09578055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08221596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06581399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05915399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05056961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035353410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236956
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,015
Liabilities
$1,121,692
Net assets
$1,961,323
Revenue
$9,592,614
Expenses
$9,483,893
Net income
$108,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.51$4.65$16.0$15.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.44$4.49$14.4$14.0$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.91$4.09$12.6$12.1$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.79$11.5$11.2$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.64$3.38$10.1$9.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.53$3.09$9.98$9.07$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.73$2.19$10.3$9.76$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.68$10.2$10.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.12$1.96$9.59$9.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.89$1.83$8.25$8.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.73$1.73$6.65$6.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.56$1.67$6.03
2012Summary only. Only limited summary data is available for this year.$2.17$0.49$1.69$5.13$5.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.21$0.45$1.76$4.85$4.91$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.39$1.83$4.62