Easter Seals-Central Texas INC: Nonprofit Profile, Financials & Form 990 (EIN 27-2430412)

Revenue by fiscal year
FY2020	$89K
FY2021	$89K
FY2022	$80K
FY2023	$102K
FY2024	$158K
FY2025	$102K

Expenses by fiscal year
FY2020	$112K
FY2021	$117K
FY2022	$120K
FY2023	$125K
FY2024	$140K
FY2025	$153K

Net assets by fiscal year
FY2020	$965K
FY2021	$937K
FY2022	$897K
FY2023	$874K
FY2024	$893K
FY2025	$842K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

87%

13%

Program services 87% · $133K Management & general 13% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Dolores Gonzalez

Board Member

$0Pt VII · Sec A

Judith Gonzalez

Board Member

$0Pt VII · Sec A

Jonas Schwartz

President

$0Pt VII · Sec A

See Easter Seals-Central Texas INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers specially designed housing and services for low-income individuals with disabilities.

Provided by the organization

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1 program · $133K · in their own filed words · FY2024

01

Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

$133Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$102K

Ln 12

Fees for servicesLn 2g$102K

Investment incomeLn 3$251

Money outPt IX

$153K

Ln 25

Programscol B$133K

Managementcol C$20K

Owns and owesPt X

$842K

net assets · Ln 32

Cash and savingsLn 1–2$1K

Total assetsLn 16$864K

LiabilitiesLn 26$22K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$102K

Investment incomeLn 3$251

Total revenueLn 12$102K

Assets in detailPt X, end of year

CashLn 1$1K

Cash and savings togetherLn 1–2$1K

Land, buildings, equipmentLn 10c$835K

Other assetsLn 15$26K

Total assetsLn 16$864K

LiabilitiesLn 26$22K

Net assetsLn 32$842K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$14K	$1K
Land, buildings, equipmentLn 10c	$875K	$835K
Total assetsLn 16	$913K	$864K
LiabilitiesLn 26	$20K	$22K
Net assetsLn 32	$893K	$842K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$36K	$36K
Other employee benefitsLn 9	$5K	$5K
Payroll taxesLn 10	$3K	$3K
Management feesLn 11a	$10K		$10K
Accounting feesLn 11c	$10K		$10K
Office expensesLn 13	$3K	$3K
OccupancyLn 16	$8K	$8K
Conferences, conventions and meetingsLn 19	$584		$584
Depreciation, depletion and amortizationLn 22	$40K	$40K
InsuranceLn 23	$607	$607
Other expenses (24a–d)Ln 24	$38K	$38K
Total functional expensesLn 25	$153K	$133K	$20K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$102K	$153K	−$51K	$842K	990 PDF
FY2024	$158K	$140K	$19K	$893K	990 PDF
FY2023	$102K	$125K	−$22K	$874K	990 PDF
FY2022	$80K	$120K	−$41K	$897K	990 PDF
FY2021	$89K	$117K	−$27K	$937K	990 PDF
FY2020	$89K	$112K	−$22K	$965K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $102,348 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $158,155$102,097

I-10 Investment incomePrior year $254$251

I-11 Other revenue$0

I-12 Total revenuePrior year $158,409$102,348

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $30,409$43,018

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $109,260$110,374

I-18 Total expensesPrior year $139,669$153,392

I-19 Revenue less expensesPrior year $18,740−$51,044

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $102,348 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $102,097$102,097

VIII-3 Investment incomeRelated to mission $251$251

VIII-12 Total revenueRelated to mission $102,348$102,348

Part IX · Statement of functional expenses $153,392 across 11 lines filed

IX-7 Other salaries and wagesPrograms $35,601$35,601

IX-9 Other employee benefitsPrograms $4,548$4,548

IX-10 Payroll taxesPrograms $2,869$2,869

IX-11a Management feesManagement $9,512$9,512

IX-11c Accounting feesManagement $9,833$9,833

IX-13 Office expensesPrograms $3,236$3,236

IX-16 OccupancyPrograms $8,126$8,126

IX-19 Conferences, conventions and meetingsManagement $584$584

IX-22 Depreciation, depletion and amortizationPrograms $40,008$40,008

IX-23 InsurancePrograms $607$607

IX-24 Other expenses (24a–d)Programs $38,468$38,468

IX-25 Total functional expensesPrograms $133,463 · Management $19,929 · Fundraising $0$153,392

Part X · Balance sheet $863,730 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $14,046$1,152

X-4 Accounts receivableStart of year $694$1,382

X-10c Land, buildings and equipment, netStart of year $874,850$834,842

X-15 Other assetsStart of year $23,566$26,354

X-16 Total assetsStart of year $913,156$863,730

X-17 Accounts payable and accrued expensesStart of year $18,526$20,107

X-19 Deferred revenueStart of year $59$96

X-25 Other liabilitiesStart of year $1,435$1,435

X-26 Total liabilitiesStart of year $20,020$21,638

X-27 Net assets without donor restrictionsStart of year −$341,504−$392,548

X-28 Net assets with donor restrictionsStart of year $1,234,640$1,234,640

X-32 Total net assets or fund balancesStart of year $893,136$842,092

X-33 Total liabilities and net assetsStart of year $913,156$863,730

Part XI · Reconciliation of net assets $842,092 net assets at year end

XI-1 Total revenue$102,348

XI-2 Total expenses$153,392

XI-3 Revenue less expenses−$51,044

XI-4 Net assets at start of year$893,136

XI-10 Net assets at end of year$842,092

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Easter Seals-Central Texas INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV