THE ARC OF GREATER HOUSTON

HOUSTON, TX, 77074-1407 (713) 957-1600 Est. 1984 EIN 76-0129106

990 - Public charity return 501(c)(3)

Mission

To promote wellness, enriching the lives of people with intellectual and developmental disabilities and their families.

Total Revenue

$540,230

Total Expenses

$611,938

Net Assets

$53,000

12 employees 50 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

1.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.7%

Expenses ↓ 20.6%

Revenue Sources

Contributions 32.6% Earned revenue 59.5% Investment 1.6% Other 6.0%

Expense Breakdown

Program 80.7% Management 5.4% Fundraising 13.9%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$540,230 ↓	$611,938	$53,000
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$664,235 ↓	$770,280	$124,708
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$858,219 ↑	$789,308	$231,084
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$415,259 ↓	$426,812	$29,317
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$634,056	$799,630	$40,870