Civic Intelligence

Easter Seals of Greater Houston Inc

EIN 74-1238418 • 501(c)3 • Houston, TX

View Organization Page

Profile

Providing "Help, Hope, Answers" for veterans and people with all types of disabilities.

4888 Loop Central Drive 200Houston, TX 77081

www.eastersealshouston.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$370,487

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,629,252

Down $210,438 (-1.8%) from 2023

Liabilities

Down

$3,679,908

Down $485,470 (-12%) from 2023

Net Assets

Up

$7,949,344

Up $275,032 (+3.6%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Up

$29,888,569

Up $3,931,941 (+15%) from 2023

Expenses

Up

$29,868,695

Up $3,289,668 (+12%) from 2023

Net Income

Up

$19,874

Up $642,273 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,615,778Liabilities 2010: $375,741Net Assets 2010: $1,240,0372010Assets 2011: $1,773,057Liabilities 2011: $418,758Net Assets 2011: $1,354,2992011Assets 2012: $1,958,020Liabilities 2012: $591,853Net Assets 2012: $1,366,1672012Assets 2013: $2,198,569Liabilities 2013: $768,425Net Assets 2013: $1,430,1442013Assets 2014: $3,947,809Liabilities 2014: $556,327Net Assets 2014: $3,391,4822014Assets 2015: $4,365,758Liabilities 2015: $975,909Net Assets 2015: $3,389,8492015Assets 2016: $4,315,324Liabilities 2016: $1,521,508Net Assets 2016: $2,793,8162016Assets 2017: $4,873,809Liabilities 2017: $1,384,286Net Assets 2017: $3,489,5232017Assets 2018: $5,398,009Liabilities 2018: $2,034,677Net Assets 2018: $3,363,3322018Assets 2019: $4,542,823Liabilities 2019: $2,327,162Net Assets 2019: $2,215,6612019Assets 2020: $13,956,599Liabilities 2020: $3,568,864Net Assets 2020: $10,387,7352020Assets 2021: $11,028,108Liabilities 2021: $2,309,283Net Assets 2021: $8,718,8252021Assets 2022: $12,927,371Liabilities 2022: $4,630,660Net Assets 2022: $8,296,7112022Assets 2023: $11,839,690Liabilities 2023: $4,165,378Net Assets 2023: $7,674,3122023Assets 2024: $11,629,252Liabilities 2024: $3,679,908Net Assets 2024: $7,949,3442024

Highlighted filing

2024

Assets$11,629,252
Liabilities$3,679,908
Net Assets$7,949,344
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $7,063,469Expenses 2010: $6,996,680Net Income 2010: $66,7892010Revenue 2011: $7,804,519Expenses 2011: $7,690,257Net Income 2011: $114,2622011Revenue 2012: $8,592,399Expenses 2012: $8,580,531Net Income 2012: $11,8682012Revenue 2013: $10,551,642Expenses 2013: $10,487,665Net Income 2013: $63,9772013Revenue 2014: $14,249,100Expenses 2014: $12,287,762Net Income 2014: $1,961,3382014Revenue 2015: $15,097,929Expenses 2015: $15,099,562Net Income 2015: -$1,6332015Revenue 2016: $15,038,942Expenses 2016: $15,634,975Net Income 2016: -$596,0332016Revenue 2017: $19,114,088Expenses 2017: $18,418,381Net Income 2017: $695,7072017Revenue 2018: $21,089,414Expenses 2018: $21,215,605Net Income 2018: -$126,1912018Revenue 2019: $20,790,134Expenses 2019: $21,937,805Net Income 2019: -$1,147,6712019Revenue 2020: $33,905,376Expenses 2020: $25,733,302Net Income 2020: $8,172,0742020Revenue 2021: $21,945,629Expenses 2021: $23,614,539Net Income 2021: -$1,668,9102021Revenue 2022: $22,842,194Expenses 2022: $23,264,308Net Income 2022: -$422,1142022Revenue 2023: $25,956,628Expenses 2023: $26,579,027Net Income 2023: -$622,3992023Revenue 2024: $29,888,569Expenses 2024: $29,868,695Net Income 2024: $19,8742024

Highlighted filing

2024

Revenue$29,888,569
Expenses$29,868,695
Net Income$19,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,629,252
Liabilities
$3,679,908
Net assets
$7,949,344
Revenue
$29,888,569
Expenses
$29,868,695
Net income
$19,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.68$7.95$29.9$29.9$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.17$7.67$26.0$26.6$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.63$8.30$22.8$23.3$0.42
2021Detailed filing. Detailed filing data is available for this year.$11.0$2.31$8.72$21.9$23.6$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.0$3.57$10.4$33.9$25.7$8.17
2019Detailed filing. Detailed filing data is available for this year.$4.54$2.33$2.22$20.8$21.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$5.40$2.03$3.36$21.1$21.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.38$3.49$19.1$18.4$0.70
2016Summary only. Only limited summary data is available for this year.$4.32$1.52$2.79$15.0$15.6$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.98$3.39$15.1$15.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.56$3.39$14.2$12.3$1.96
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.77$1.43$10.6$10.5$0.06
2012Summary only. Only limited summary data is available for this year.$1.96$0.59$1.37$8.59$8.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.42$1.35$7.80$7.69$0.11
2010Summary only. Only limited summary data is available for this year.$1.62$0.38$1.24$7.06$7.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$31,939,985
Mission and Program Overview

Mission

Providing "Help, Hope, Answers" for people with all types of disabilities.

Providing "help, hope, answers" for veterans and people with all types of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,072,465$4,888,137▲ $815,672
Accounts Receivable$3,265,110$2,873,147▼ $391,963
Prepaid Expenses and Deferred Charges$2,175,448--
Intangible Assets-$1,784,517-
Pledges and Grants Receivable$452,055$1,305,111▲ $853,056
Cash and Non-Interest-Bearing Accounts$1,668,678$704,282▼ $964,396
Land, Buildings, and Equipment, Net$40,190$29,149▼ $11,041
Savings and Temporary Cash Investments$68,769$5,553▼ $63,216
Total Assets$11,839,690$11,629,252▼ $210,438
Other Assets Total$96,975$39,356▼ $57,619
Liabilities
Deferred Revenue$2,589,878$2,123,675▼ $466,203
Accounts Payable and Accrued Expenses$825,500$664,658▼ $160,842
Mortgage Notes Payable Secured by Investment Property$750,000$651,575▼ $98,425
Grants Payable-$240,000-
Total Liabilities$4,165,378$3,679,908▼ $485,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,942,761$5,266,856▼ $675,905
Net Assets With Donor Restrictions$1,731,551$2,682,488▲ $950,937
Total Net Assets Fund Balance$7,674,312$7,949,344▲ $275,032
Total Liabilities and Net Assets / Fund Balance$11,839,690$11,629,252▼ $210,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,292$276,214$282,506
Leasehold Improvements$22,857$51,717$74,574
Other Land Buildings$0$23,885$23,885
Investment Program Related Org$806,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,212,549-▲ $131,443$88,353$1,255,639
2023$1,062,173-▲ $150,376-$1,212,549
2022$1,236,575-▼ $174,402-$1,062,173
2021$1,214,999-▲ $21,576-$1,236,575
2020$1,132,407$82,592--$1,214,999
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena DayProgram DirectorFT$203,737$166,750$370,487
Elise HoughCEOFT$352,166$250$352,416
Sonia SalasAssistant Program DirectorFT$169,759$82,750$252,509
Bernardo MartinsCFOFT$221,374$27,750$249,124
Tanya DossProgram Team Leader PtFT$163,822$40,750$204,572
Leanne ArmelTeam ManagerFT$147,785$19,250$167,035
Kristie CarlisleRespite Program DirectorFT$134,419$29,250$163,669

Board Members and Trustees

NameTitle
Elizabeth DelucaPresident
Donna PerilloVice President
COLLEEN O'BRIENDirector
Clark VarnerDirector
Dan KrollDirector
Dr Aloysia SchwabeDirector
Dr Rochelle DyDirector
Esther PerrineDirector
Fiona GuinnDirector
Katherine DowdellDirector
Kristen HabichDirector
Michael PetersDirector
Mick CantuDirector
Misha McclureDirector
Butch BouchardSecretary
Genny WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,670,940
Program Service Revenue
$11,511,145
Investment Income
$211,844
Other Revenue
$494,640
All Other Contributions
$3,758,732
Change in Net Assets
$19,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table351$64,985Fair Market Value (FMV)
Other Non Cash Contri Table0$18,700Fair Market Value (FMV)
Clothing and Household Goods-$16,855Fair Market Value (FMV)
Other Non Cash Contri Table300$6,000Fair Market Value (FMV)
Other Non Cash Contri Table60$1,800Fair Market Value (FMV)
Other Non Cash Contri Table3$1,400Fair Market Value (FMV)
Total Noncash Contributions714$109,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,871,485
Revenue Not Reported on Financial Statements
$17,084
Revenue Not Reported on Form 990
$416,907
Total Revenue per Audited Statements
$30,288,392
Total Revenue per Form 990
$29,888,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,179,401
Other Expenses$4,711,408
Grants and Similar Amounts Paid$2,977,886
Total Fundraising Expense$599,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,476,358$220,422$351,472$17,048,252
Grants to Domestic Individuals$2,977,886--$2,977,886
Current Officers, Directors, Trustees, and Key Employees$1,884,350$25,209$40,197$1,949,756
Fees for Services Other$1,416,630$30,694$11,966$1,459,290
Other Employee Benefits$1,363,408$18,240$29,084$1,410,732
Payroll Taxes$1,346,978$18,020$28,734$1,393,732
Occupancy$646,171$21,908$21,676$689,755
Travel$504,792$17,871$11,162$533,825
Information Technology$465,635$19,751$7,700$493,086
Pension Plan Contributions$364,284$4,874$7,771$376,929
Office Expenses$234,745$9,595$29,648$273,988
All Other Expenses$75,912$-1,731$26,507$100,688
Other Expenses$80,885$8,876$16,855$97,740
Insurance$82,066$2,466$1,911$86,443
Interest-$22,119-$22,119
Fees for Service Investment Mgmnt Fees-$17,084-$17,084
Depreciation Depletion$7,819$3,223-$11,042
Total Functional Expenses$28,803,468$466,145$599,082$29,868,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,013,360
Total Expenses per Form 990$29,868,695
Expenses per Audited Statements$29,851,611
Expenses Not Reported on Form 990$161,749
Expenses Not Reported on Financial Statements$17,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$573,706
Fundraising Direct Expenses$105,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Me$666,627$553,518$29,757$523,761
Top Golf$30,073$20,188$7,663$12,525
Total Events$696,700$573,706$105,580$468,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 8B

“Committees have no authority to act on behalf of the governing body, therefore documentation of meetings is not maintained.”

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

“Copies are provided to the governing body for review before filing.”

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

“Conflict of interest statement is signed annually by officers, directors and employees. Any deemed conflict of interest is reviewed by the governing body and necessary action is taken.”

Form 990, Part VI, Section B, Line 15

“Governing body reviews comparable compensation for the current market. Recommendations are made and approved by the governing board for compensation changes for the ceo. Review and comparability of various non-profit and for-profit salary surveys for similar positions broken down by revenue and employee ranges - discussion and approval by independent governing body in executive session - written documentation provided for substantiation - procedures are followed for ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, tax return and audited financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals of Greater Houston Inc
EIN
74-1238418
Phone
7138389098
Address
4888 LOOP CENTRAL DRIVE 200, HOUSTON, TX 77081

Signing Officer

Name
Elise Hough
Title
CEO
Phone
7138389098
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Hough
Formed
1951
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
289
Volunteers
207

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 14, Column B

“The operating lease asset, net of the associated accumulated amortization, was reported on the 2023 form 990 on part x, line 9, prepaid expenses and deferred charges. The asset is reported on the 2024 form 990, part x, line 14 to better represent the nature of the asset.”

Financial Statement Notes

PART X, LINE 2:

“Esgh believes that all significant tax positions utilized will more likely than not be sustained upon examination. As of december 31, 2024, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2021 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 905 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM TEAM LEADER PT
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