Civic Intelligence

Easter Seals Rio Grande Valley

990 • Fiscal year 2017 • EIN 74-1233800

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 20, 2018

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$151,436

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,345,448

Down $737,567 (-24%) from 2016

Net Assets

Down

$1,676,052

Down $285,271 (-15%) from 2016

Liabilities

Down

$669,396

Down $452,296 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Up

$10,241,176

Up $648,562 (+6.8%) from 2016

Expenses

Up

$10,536,442

Up $1,052,549 (+11%) from 2016

Net Income

Down

-$295,266

Down $403,987 (-372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$2,345,448
Liabilities$669,396
Net Assets$1,676,052
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$10,241,176
Expenses$10,536,442
Net Income-$295,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$10,426,517
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$1,170,694$1,222,127▲ $51,433
Pledges and Grants Receivable$799,958$383,354▼ $416,604
Land, Buildings, and Equipment, Net$367,769$327,490▼ $40,279
Accounts Receivable$239,993$248,138▲ $8,145
Cash and Non-Interest-Bearing Accounts$499,184$142,964▼ $356,220
Prepaid Expenses and Deferred Charges$5,417$21,375▲ $15,958
Total Assets$3,083,015$2,345,448▼ $737,567
Liabilities
Other Liabilities$882,547$632,325▼ $250,222
Mortgage Notes Payable Secured by Investment Property$120,000$0▼ $120,000
Accounts Payable and Accrued Expenses$101,380$37,071▼ $64,309
Deferred Revenue$17,765$0▼ $17,765
Total Liabilities$1,121,692$669,396▼ $452,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,819,983$1,582,451▼ $237,532
Permanently Rstr Net Assets$93,601$93,601→ $0
Temporarily Rstr Net Assets$47,739$0▼ $47,739
Total Net Assets Fund Balance$1,961,323$1,676,052▼ $285,271
Total Liabilities and Net Assets / Fund Balance$3,083,015$2,345,448▼ $737,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,731$500,190$778,921
Equipment$48,758$136,596$185,354
Other Land Buildings$1$2,450$2,451
Other Securities$44,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,601---$93,601
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RosenlundExecutive DirectorFT$141,016$10,420$151,436
David H ElizondoCFOFT$83,573$8,060$91,633

Board Members and Trustees

NameTitle
Fred KurthPresident
Veronica GonzalesPresident-elect
Barbara GuerraVice President
Becky Hesbrook-garciaDirector
Billy CanalesDirector
Carlos MelguizoDirector
Dolly ElizondoDirector
Linda NelsonDirector
Mario LizcanoDirector
Natasha Del BarrioDirector
Tracey TwenhafelDirector
Linda TovarSecretary
Lupe ZunigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,088,929
Program Service Revenue
$3,952,772
Investment Income
$53,154
Other Revenue
$146,321
All Other Contributions
$17,765
Change in Net Assets
$-295,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,241,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,699
Total Revenue per Audited Statements
$10,283,875
Total Revenue per Form 990
$10,241,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,923,619
Other Expenses$1,612,823
Total Fundraising Expense$54,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,710,776$233,666$32,845$6,977,287
Other Employee Benefits$884,262$30,790$4,328$919,380
Payroll Taxes$527,471$18,366$2,582$548,419
Travel$538,870$5,294-$544,164
Current Officers, Directors, Trustees, and Key Employees$233,785$8,140$1,144$243,069
Pension Plan Contributions$226,470$7,886$1,108$235,464
Occupancy$229,100$1,471$600$231,171
Fees for Services Other$129,588$6,448-$136,036
Office Expenses$96,937$13,866$1,831$112,634
Fees for Services Accounting$71,446$3,854$15$75,315
All Other Expenses$34,058$11,020$5,765$50,843
Conferences and Meetings$46,188$2,496$1,666$50,350
Payments to Affiliates$46,899--$46,899
Depreciation Depletion$32,079$8,659-$40,738
Advertising$36,360$1,704-$38,064
Insurance$30,438$2,044-$32,482
Other Expenses$15,147$1,771$0$16,918
Interest-$11,539-$11,539
Total Functional Expenses$10,110,647$371,584$54,211$10,536,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,536,442
Total Expenses per Audited Statements$10,522,247
Expenses per Audited Statements$10,489,085
Expenses Not Reported on Financial Statements$47,357
Other Expense Adjustments$47,357
Expenses Not Reported on Form 990$33,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,408
Fundraising Direct Expenses$33,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$188,972-$11,850-
Annual Dinner$85,528$85,528$4,428$81,100
Total Events$414,187$156,408$33,163$123,245
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 Compensated Absenses$336,583
Accrued Expenses$295,742
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 11B

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

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

“The board and staff policy training is done annually.”

Form 990, Part VI, Section B, line 15

“Have annual performance review for all employees with standardized raise schedule”

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 office.”

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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rosenlund
Formed
1956
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
206
Volunteers
175

Preparer

Firm
Burton McCumber & Longoria 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 458.”

Form 990, Part XII, Line 2C

“The board finance committee is charged with the review of the financial statements and audit. They also select an independent auditor. They meet on a monthly basis before board meetings.”

Financial Statement Notes

Part X, Line 2:

“Effective July 1, 2009, the Organization adopted 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 33,162.”

Part XII, Line 2D - Other Adjustments:

“Fundraising direct expenses 33,162.”

Part XII, Line 4B - Other Adjustments:

“Unallocated payments to affiliated national program 46,899. Book vs tax depreciation expense 458.”

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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 THROUGH FIVE 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 FIVE 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 19 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.THE COALITION WORK EXPANDED TO INCLUDE COLLABORATIONS WITH OTHER COMMUNITY AGENCIES AS THE MAKE THE FIRST FIVE COUNT COALITION. THROUGH THE TEXAS HOME VISITING GRANT PROGRAM, WE WERE PROVIDED A CONSULTANT AS AN ADDITIONAL RESOURCE. THIS CONSULTANT FROM THE COMPANY, CLEAR IMPACT HAS LEAD THE GROUP THROUGH THE PROCESS OF RESULTS BASED ACCOUNTABILITY TO ESTABLISH OUR COMMON RESULTS FOR THE COMMUNITY AND RELATED INDICATORS FOR MEASURING OUR IMPACT THROUGH A DATA COLLECTION SYSTEM. EVIDENCE-BASED HOME VISITING PROGRAMS PROVIDED BY EASTER SEALS RGV UNDER THE DFPS, TEXAS HOME VISITING GRANTS, SERVE FAMILIES IN HIDALGO, CAMERON, WILLACY AND STARR COUNTIES. THE PROGRAM IS VOLUNTARY AND 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 PROVIDES PARENTS WITH CHILD DEVELOPMENT INFORMATIONAL AND PARENTING SUPPORT. THE PAT MODEL INCLUDES ONE-ON-ONE HOME VISITS, GROUP MEETINGS, DEVELOPMENTAL SCREENINGS AND A RESOURCE NETWORK FOR FAMILIES. THE PAT PROGRAMS SERVE FAMILIES FROM PREGNANCY TO AGE FIVE. EASTERSEALS HAS SERVED 553 FAMILIES IN THIS YEAR THROUGH THE DFPS TEXAS HOME VISITING PAT PROGRAMS. THE SECOND PROGRAM UNDER THE DFPS TEXAS HOME VISITING PROGRAM GRANT, SERVES FAMILIES IN HIDALGO COUNTY THROUGH THE HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) PROGRAM. THIS PROGRAM PROMOTES PRESCHOOL READINESS AND SUPPORTING PARENTS AS THEIR CHILD'S FIRST TEACHER. THE HIPPY PROGRAM SERVED 95 FAMILIES THIS YEAR. 6. IN AUGUST OF 2014, EASTER SEALS WAS AWARDED THE HOPES (HEALTH OUTCOMES THROUGH PREVENTION AND 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410420
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IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA GONZALES
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IRS990/Form990PartVIISectionAGrp/PersonNm3LUPE ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA DEL BARRIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLLY ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY HESBROOK-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIO LIZCANO
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS MELGUIZO
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY TWENHAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID H ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA ROSENLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt033163
IRS990/FundraisingGrossIncomeAmt0156408
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt010426517
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327490
IRS990/LandBldgEquipCostOrOtherBssAmt0966726
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152178
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01961323
IRS990/NetAssetsOrFundBalancesEOYAmt01676052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt01471
IRS990/OccupancyGrp/ProgramServicesAmt0229100
IRS990/OccupancyGrp/TotalAmt0231171
IRS990/OfficeExpensesGrp/FundraisingAmt01831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013866
IRS990/OfficeExpensesGrp/ProgramServicesAmt096937
IRS990/OfficeExpensesGrp/TotalAmt0112634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919380
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02327
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21771
IRS990/OtherExpensesGrp/ProgramServicesAmt0140981
IRS990/OtherExpensesGrp/ProgramServicesAmt179792
IRS990/OtherExpensesGrp/ProgramServicesAmt215147
IRS990/OtherExpensesGrp/TotalAmt0144731
IRS990/OtherExpensesGrp/TotalAmt180939
IRS990/OtherExpensesGrp/TotalAmt216918
IRS990/OtherLiabilitiesGrp/BOYAmt0882547
IRS990/OtherLiabilitiesGrp/EOYAmt0632325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016918
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11499
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06710776
IRS990/OtherSalariesAndWagesGrp/TotalAmt06977287
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt046899
IRS990/PaymentsToAffiliatesGrp/TotalAmt046899
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527471
IRS990/PayrollTaxesGrp/TotalAmt0548419
IRS990/PensionPlanContributionsGrp/FundraisingAmt01108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226470
IRS990/PensionPlanContributionsGrp/TotalAmt0235464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093601
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021375
IRS990/PrincipalOfficerNm0PATRICIA ROSENLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147528
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147528
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05275340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01570660
IRS990/PYOtherRevenueAmt0120573
IRS990/PYProgramServiceRevenueAmt04168198
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IRS990/PYSalariesCompEmpBnftPaidAmt07913233
IRS990/PYTotalExpensesAmt09483893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09592614
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03990423
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04659
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09578055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08221596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06581399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05915399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040494558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt040494558
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010198109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09578055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08221596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06581399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05915399

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,448
Liabilities
$669,396
Net assets
$1,676,052
Revenue
$10,241,176
Expenses
$10,536,442
Net income
-$295,266
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