Civic Intelligence

Greater Houston Hospitalty And

EIN 74-1465098 • 501(c)6 • Houston, TX

View Organization Page

Profile

To promote, advocate for, connect and education houston's vibrant and diverse hoslpitality and tourism businesses.

1321 Antoine DriveHouston, TX 77055

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-58%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$6,779,707

Down $112,117 (-1.6%) from 2023

Liabilities

Down

$46,259

Down $16,385 (-26%) from 2023

Net Assets

Down

$6,733,448

Down $95,732 (-1.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

Down

$502,070

Down $308,424 (-38%) from 2023

Expenses

Down

$791,012

Down $384,431 (-33%) from 2023

Net Income

Up

-$288,942

Up $76,007 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,955,512Liabilities 2011: $1,980,527Net Assets 2011: $7,974,9852011Assets 2012: $11,794,430Liabilities 2012: $1,523,777Net Assets 2012: $10,270,6532012Assets 2013: $12,846,797Liabilities 2013: $1,985,524Net Assets 2013: $10,861,2732013Assets 2014: $12,414,618Liabilities 2014: $343,163Net Assets 2014: $12,071,4552014Assets 2015: $11,160,182Liabilities 2015: $489,941Net Assets 2015: $10,670,2412015Assets 2016: $9,293,917Liabilities 2016: $911,844Net Assets 2016: $8,382,0732016Assets 2017: $7,717,893Liabilities 2017: $994,970Net Assets 2017: $6,722,9232017Assets 2018: $7,556,593Liabilities 2018: $436,125Net Assets 2018: $7,120,4682018Assets 2019: $8,029,071Liabilities 2019: $639,648Net Assets 2019: $7,389,4232019Assets 2020: $7,765,884Liabilities 2020: $302,050Net Assets 2020: $7,463,8342020Assets 2021: $7,875,335Liabilities 2021: $266,459Net Assets 2021: $7,608,8762021Assets 2022: $6,823,843Liabilities 2022: $253,019Net Assets 2022: $6,570,8242022Assets 2023: $6,891,824Liabilities 2023: $62,644Net Assets 2023: $6,829,1802023Assets 2024: $6,779,707Liabilities 2024: $46,259Net Assets 2024: $6,733,4482024

Highlighted filing

2024

Assets$6,779,707
Liabilities$46,259
Net Assets$6,733,448
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MExpenses 2011: $15,488,8082011Expenses 2012: $15,926,2612012Revenue 2013: $18,878,881Expenses 2013: $18,348,261Net Income 2013: $530,6202013Revenue 2014: $12,354,341Expenses 2014: $11,144,159Net Income 2014: $1,210,1822014Revenue 2015: $1,025,692Expenses 2015: $2,426,906Net Income 2015: -$1,401,2142015Revenue 2016: $790,401Expenses 2016: $3,078,569Net Income 2016: -$2,288,1682016Revenue 2017: $751,415Expenses 2017: $2,410,565Net Income 2017: -$1,659,1502017Revenue 2018: $3,765,204Expenses 2018: $3,367,659Net Income 2018: $397,5452018Revenue 2019: $3,632,678Expenses 2019: $3,363,723Net Income 2019: $268,9552019Revenue 2020: $927,901Expenses 2020: $853,490Net Income 2020: $74,4112020Revenue 2021: $2,589,756Expenses 2021: $2,403,977Net Income 2021: $185,7792021Revenue 2022: $3,408,365Expenses 2022: $2,982,152Net Income 2022: $426,2132022Revenue 2023: $810,494Expenses 2023: $1,175,443Net Income 2023: -$364,9492023Revenue 2024: $502,070Expenses 2024: $791,012Net Income 2024: -$288,9422024

Highlighted filing

2024

Revenue$502,070
Expenses$791,012
Net Income-$288,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,779,707
Liabilities
$46,259
Net assets
$6,733,448
Revenue
$502,070
Expenses
$791,012
Net income
-$288,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.05$6.73$0.50$0.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.06$6.83$0.81$1.18$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.25$6.57$3.41$2.98$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.27$7.61$2.59$2.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.30$7.46$0.93$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.64$7.39$3.63$3.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.44$7.12$3.77$3.37$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.99$6.72$0.75$2.41$1.66
2016Detailed filing. Detailed filing data is available for this year.$9.29$0.91$8.38$0.79$3.08$2.29
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.49$10.7$1.03$2.43$1.40
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.34$12.1$12.4$11.1$1.21
2013Detailed filing. Detailed filing data is available for this year.$12.8$1.99$10.9$18.9$18.3$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.52$10.3$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$1.98$7.97$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$502,070
Mission and Program Overview

Mission

The mission of the greater houston convention and visitors bureau is to improve the economy of greater houston by attracting conventions, tourists, and film projects to the area through sales and marketing efforts.

The mission of the houston hospitality alliance is to improve the economy of greater houston by assisting with attracting convetions, tourists and film projects to the area through marketing efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,700,195$3,931,712▲ $231,517
Cash and Non-Interest-Bearing Accounts$3,191,629$2,825,138▼ $366,491
Accounts Receivable-$22,856-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,891,824$6,779,707▼ $112,117
Other Assets Total-$1-
Liabilities
Deferred Revenue$14,250$46,225▲ $31,975
Accounts Payable and Accrued Expenses$48,394$34▼ $48,360
Total Liabilities$62,644$46,259▼ $16,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,829,180$6,733,448▼ $95,732
Total Net Assets Fund Balance$6,829,180$6,733,448▼ $95,732
Total Liabilities and Net Assets / Fund Balance$6,891,824$6,779,707▼ $112,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,875$42,875
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Dennis DohertyChair
Reginald L Martin JrPast Chair
Connie L CochranVice Chair
Hasu PatelDirector
Oscar TaylorDirector
Peter McstravickDirector
Rosa TangDirector
Saba AbashawlDirector
Jackie WallaceSecretary
Linda ToyotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,034
Program Service Revenue
$0
Investment Income
$266,846
Other Revenue
$11,190
All Other Contributions
$7,063
Change in Net Assets
$-288,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,757
Salaries, Compensation, and Employee Benefits$324,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,954$61,739-$308,693
Fees for Services Management$81,120$20,280-$101,400
Occupancy$48,907--$48,907
Fees for Services Other-$38,065-$38,065
All Other Expenses$16,471$5,150-$21,621
Other Employee Benefits$12,450$3,112-$15,562
Fees for Services Accounting-$10,750-$10,750
Other Expenses$33,415$9,958-$9,958
Fees for Services Legal-$7,467-$7,467
Travel$3,169--$3,169
Insurance-$2,570-$2,570
Advertising-$1,308-$1,308
Office Expenses-$71-$71
Total Functional Expenses$584,318$206,694$0$791,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Houston Hospitalty and
EIN
74-1465098
Phone
7138390808
Address
1321 ANTOINE DRIVE, HOUSTON, TX 77055

Signing Officer

Name
Reginald L Martin Jr
Title
HHA Interim Exe Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
65

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE TAXPAYER IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS NONPROFIT ACTIITY UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6). THE TAXPAYER IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT ACTIVITIES. THE TAXPAYER HAS NO INCOME TAXES DUE ON UNRELATED BUSINESS INCOME UNDER SECTION 511.THE TAXPAYER DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. UNDER ASC 740-10-25, RECOGNITION OF INCOME TAXES, THE TAXPAYER WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOMETAX EXPENSE. AS OF DECEMBER 31, 2023, THE TAXPAYER BELIEVES THERE ARE NO INTEREST OR PENALTIES TO ACCRUE RELATED TO UNCERTIAN TAX POSITIONS.”

Raw XML Appendix393 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/MissionDesc0TO PROMOTE, ADVOCATE FOR, CONNECT AND EDUCATION HOUSTON'S VIBRANT AND DIVERSE HOSLPITALITY AND TOURISM BUSINESSES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS NONPROFIT ACTIITY UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6). THE TAXPAYER IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT ACTIVITIES. THE TAXPAYER HAS NO INCOME TAXES DUE ON UNRELATED BUSINESS INCOME UNDER SECTION 511.THE TAXPAYER DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. UNDER ASC 740-10-25, RECOGNITION OF INCOME TAXES, THE TAXPAYER WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOMETAX EXPENSE. AS OF DECEMBER 31, 2023, THE TAXPAYER BELIEVES THERE ARE NO INTEREST OR PENALTIES TO ACCRUE RELATED TO UNCERTIAN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt03169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01321 ANTOINE DRIVE
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IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD L MARTIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HHA Interim Exe Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HOUSTON HOSPITALTY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURISM ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0741465098
ReturnHeader/Filer/PhoneNum07138390808
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 ANTOINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752677448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Sostak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 SANTANA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02025-11-17T17:42:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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