Civic Intelligence

Easter Seals Rio Grande Valley

990 • Fiscal year 2020 • EIN 74-1233800

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 06, 2021

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$155,930

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,013,157

Up $391,143 (+11%) from 2019

Net Assets

Up

$3,376,168

Up $285,900 (+9.3%) from 2019

Liabilities

Up

$636,989

Up $105,243 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$10,071,684

Up $86,990 (+0.9%) from 2019

Expenses

Up

$9,808,833

Up $735,410 (+8.1%) from 2019

Net Income

Down

$262,851

Down $648,420 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$4,013,157
Liabilities$636,989
Net Assets$3,376,168
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$10,071,684
Expenses$9,808,833
Net Income$262,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 6, 2021
Return Version
2019v5.2
Gross Receipts
$10,102,610
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
Cash and Non-Interest-Bearing Accounts$1,340,011$1,857,048▲ $517,037
Investments Other Securities$963,814$974,209▲ $10,395
Pledges and Grants Receivable$735,558$688,578▼ $46,980
Land, Buildings, and Equipment, Net$324,560$306,344▼ $18,216
Accounts Receivable$224,264$161,904▼ $62,360
Prepaid Expenses and Deferred Charges$33,807$25,074▼ $8,733
Total Assets$3,622,014$4,013,157▲ $391,143
Liabilities
Other Liabilities$470,848$572,572▲ $101,724
Accounts Payable and Accrued Expenses$60,898$59,000▼ $1,898
Deferred Revenue-$5,417-
Total Liabilities$531,746$636,989▲ $105,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,996,667$3,282,567▲ $285,900
Net Assets With Donor Restrictions$93,601$93,601→ $0
Total Net Assets Fund Balance$3,090,268$3,376,168▲ $285,900
Total Liabilities and Net Assets / Fund Balance$3,622,014$4,013,157▲ $391,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,936$588,985$796,921
Other Land Buildings$98,407$204,958$303,365
Leasehold Improvements$1$2,450$2,451
Other Securities$90,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$93,601---$93,601
2018$93,601---$93,601
2017$93,601---$93,601
2016$93,601---$93,601
2015$93,601---$93,601
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RosenlundExecutive DirectorFT$143,187$12,743$155,930
David H ElizondoCFOFT$93,434$10,665$104,099

Board Members and Trustees

NameTitle
Veronica GonzalezPresident
Susan SullivanPresident-elect
Laura WarrenVice President
Bill RuppertDirector
Carlos MelguizoDirector
Denise Adame GarciaDirector
Dr Linda VillarrealDirector
Linda NelsonDirector
Natasha Del BarrioDirector
Piedad MartinezDirector
Priscilla HernandezDirector
Sony RegoDirector
Becky Hesbrook-garciaSecretary
Tracey TwenhafelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crp 10th Street LtdRents823 CONGRESS AVE SUITE 600, Austin, TX 78701$104,806
Revenue and Support

Revenue Composition

Contributions and Grants
$5,802,237
Program Service Revenue
$4,162,581
Investment Income
$19,208
Other Revenue
$87,658
Change in Net Assets
$262,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,071,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,363
Total Revenue per Audited Statements
$10,116,047
Total Revenue per Form 990
$10,071,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,432,908
Other Expenses$1,272,537
Grants and Similar Amounts Paid$103,388
Total Fundraising Expense$1,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,684,672$152,674-$6,837,346
Other Employee Benefits$555,304$12,683-$567,987
Payroll Taxes$517,384$11,816-$529,200
Current Officers, Directors, Trustees, and Key Employees$254,223$5,806-$260,029
Occupancy$241,213$1,982-$243,195
Pension Plan Contributions$233,024$5,322-$238,346
Travel$218,567$315-$218,882
Fees for Services Other$159,293$2,669-$161,962
Office Expenses$124,315$11,399$435$136,149
Grants to Domestic Individuals$103,388--$103,388
Depreciation Depletion$64,005$5,491-$69,496
Payments to Affiliates$51,641--$51,641
Insurance$38,466$2,362-$40,828
Fees for Services Accounting$27,609$1,390-$28,999
Conferences and Meetings$27,956$431$462$28,849
All Other Expenses$22,091$5,169$211$27,471
Advertising$24,978$476-$25,454
Other Expenses$94,012$16,022-$16,022
Fees for Service Investment Mgmnt Fees$8,644$3,677-$12,321
Interest-$616-$616
Total Functional Expenses$9,565,643$242,082$1,108$9,808,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,808,833
Total Expenses per Audited Statements$9,778,505
Expenses per Audited Statements$9,757,191
Expenses Not Reported on Financial Statements$51,642
Other Expense Adjustments$51,642
Expenses Not Reported on Form 990$21,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,247
Fundraising Direct Expenses$21,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$79,820$79,820$5,181$74,639
Perfect Pair$8,000$8,000-$8,000
Total Events$105,415$89,247$21,314$67,933
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$398,282
Accrued Expenses$173,971
Due to Patients$319
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 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
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

“The compensation of the executive director is determined based on an evaluation completed by the executive board members and voted on by the entire board of directors. All other staff, including the chief financial officer, are evaluated by their immediate supervisor and any merit increases are then approved by the executive director.”

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
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rosenlund
Formed
1956
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
184
Volunteers
0

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 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 21,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 21,314.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unallocated payments to affiliated national program 51,641. Rounding 1.”

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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 1,623 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 50 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 8 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 10 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 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 597 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 94 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 PARENTS AS TEACHERS EVIDENCE-BASED MODEL, AND MAY INCLUDE, SHORT TERM COUNSELING SUPPORT, PARENTING SEMINARS AND LIMITED CHILDCARE SERVICES. THIS PROGRAM SERVED 457
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512743
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY TWENHAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY HESBROOK-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS MELGUIZO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LINDA VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8PIEDAD MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SONY REGO
IRS990/Form990PartVIISectionAGrp/PersonNm10PRISCILLA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11NATASHA DEL BARRIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE ADAME GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID H ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA ROSENLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143187
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016168
IRS990/FundraisingDirectExpensesAmt021314
IRS990/FundraisingGrossIncomeAmt089247
IRS990/GainOrLossGrp/SecuritiesAmt0-995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantAmt0103388
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08617
IRS990/GrossReceiptsAmt010102610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02362
IRS990/InsuranceGrp/ProgramServicesAmt038466
IRS990/InsuranceGrp/TotalAmt040828
IRS990/InterestGrp/ManagementAndGeneralAmt0616
IRS990/InterestGrp/TotalAmt0616
IRS990/InvestmentIncomeGrp/ExclusionAmt020203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0963814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0974209
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306344
IRS990/LandBldgEquipCostOrOtherBssAmt01102737
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09612
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02996667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03282567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01982
IRS990/OccupancyGrp/ProgramServicesAmt0241213
IRS990/OccupancyGrp/TotalAmt0243195
IRS990/OfficeExpensesGrp/FundraisingAmt0435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124315
IRS990/OfficeExpensesGrp/TotalAmt0136149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567987
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2IN-KIND EXP-DONATED LAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216022
IRS990/OtherExpensesGrp/ProgramServicesAmt0114858
IRS990/OtherExpensesGrp/ProgramServicesAmt194012
IRS990/OtherExpensesGrp/TotalAmt0116245
IRS990/OtherExpensesGrp/TotalAmt194407
IRS990/OtherExpensesGrp/TotalAmt216022
IRS990/OtherLiabilitiesGrp/BOYAmt0470848
IRS990/OtherLiabilitiesGrp/EOYAmt0572572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REV-DONATED LAND LEASE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016022
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11819
IRS990/OtherRevenueTotalAmt017841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06684672
IRS990/OtherSalariesAndWagesGrp/TotalAmt06837346
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051641
IRS990/PaymentsToAffiliatesGrp/TotalAmt051641
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517384
IRS990/PayrollTaxesGrp/TotalAmt0529200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233024
IRS990/PensionPlanContributionsGrp/TotalAmt0238346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025074
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/RelatedOrExemptFuncIncomeAmt189783
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189783
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05800577
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IRS990/PYInvestmentIncomeAmt028978
IRS990/PYOtherExpensesAmt01397542
IRS990/PYOtherRevenueAmt0148097
IRS990/PYProgramServiceRevenueAmt04007042
IRS990/PYRevenuesLessExpensesAmt0911271
IRS990/PYSalariesCompEmpBnftPaidAmt07675881
IRS990/PYTotalExpensesAmt09073423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09984694
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04177608
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01884
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010054065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09979064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010241720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010198109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09578055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050051013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,013,157
Liabilities
$636,989
Net assets
$3,376,168
Revenue
$10,071,684
Expenses
$9,808,833
Net income
$262,851
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