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AMARILLO AREA CASA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMARILLO AREA CASA (EIN 75-2560069)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-15
IRS object ID
202411979349300336
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T13:12:05-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751386677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN GRAHAM & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20210AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791142210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752560069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMARILLO AREA COURT APPOINTEDBusinessNameLine1Txt
Business Name Line2SPECIAL ADVOCATES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMARBusinessNameControlTxt
Phone8063732272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SW 8TH AVE 101AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791012315ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARAH MENDOZAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8063732272PhoneNum
Signature2024-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJARAHPersonFirstNm
Person LastMENDOZAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALINA D MCCORMICK CPAPreparerPersonNm
PTINP01492376PTIN
Phone8063558241PhoneNum
Preparation2024-06-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA ABBOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 691AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$971,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMARILLOCASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$775,285PYContributionsGrantsAmt
CY Contributions Grants$798,856CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,241PYInvestmentIncomeAmt
CY Investment Income$24,278CYInvestmentIncomeAmt
PY Other Revenue$475PYOtherRevenueAmt
CY Other Revenue$24,299CYOtherRevenueAmt
PY Total Revenue$797,001PYTotalRevenueAmt
CY Total Revenue$847,433CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$605,207CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,354CYTotalFundraisingExpenseAmt
PY Other Expenses$185,792PYOtherExpensesAmt
CY Other Expenses$233,515CYOtherExpensesAmt
PY Total Expenses$748,679PYTotalExpensesAmt
CY Total Expenses$838,722CYTotalExpensesAmt
PY Revenues Less Expenses$48,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,711CYRevenuesLessExpensesAmt
Total Assets BOY$1,613,264TotalAssetsBOYAmt
Total Assets EOY$1,658,301TotalAssetsEOYAmt
Total Liabilities BOY$63,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,858TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,549,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,587,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$627,120ExpenseAmt
DescWHEN CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE OR NEGLECT, COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE APPOINTED BY A JUDGE TO SERVE AS THE EYES AND EARS OF THE COURT TO HELP THE JUDGE, BY PROVIDING INFORMATION, DECIDE WHETHER A CHILD SHOULD STAY WITH THE PARENTS, BE PLACED WITH RELATIVES, BE PLACED IN FOSTER CARE, OR BE FREED FOR ADOPTION. THE CASA INTERVIEWS THE CHILD, PARENTS, FAMILY MEMBERS, SCHOOL OFFICIALS, HEALTH PROVIDERS, AND OTHERS WHO KNOW THE CHILD'S HISTORY. CASA REVIEWS ALL RECORDS ASSIGNED TO THE CASE INCLUDING SCHOOL, MEDICAL AND CASEWORKER REPORTS. THE CASA WORKS WITH ATTORNEYS AND OTHER PROFESSIONALS INVOLVED IN THE CASE AND THEN REPORTS TO THE COURT, GIVING TESTIMONY IN HEARINGS, AS TO WHAT THEY BELIEVE WOULD BE IN THE CHILD'S BEST INTEREST. CASA IS THE ONE CONSTANT THEY HAVE IN THEIR LIVES AS THEY MOVE THROUGH THE MAZE OF A JUDICIAL SYSTEM THAT WILL DECIDE THEIR FUTURE.Desc
Total Program Service Expenses$627,120TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILLIAN GLOVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8063732272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 W 8TH SUITE 101AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENDRA MASSEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KARA DEWITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TERI ANDERSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LARA ESCOBAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
GARRETT ZAMORA
DIRECTOR0.00Yes (X)$0$0$0
CARLA BURR
PRESIDENT-ELECT0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,396FederatedCampaignsAmt
Government Grants$266,827GovernmentGrantsAmt
All Other Contributions$506,633AllOtherContributionsAmt
Noncash Contributions$3,875NoncashContributionsAmt
Total Contributions$798,856TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,329TotalRevenueColumnAmt
Exclusion$21,329ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,256SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$119,307SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,949SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,949TotalRevenueColumnAmt
Exclusion$2,949ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,987FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,688FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,299TotalRevenueColumnAmt
Exclusion$24,299ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,433TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,577ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,056TotalAmt
Program Services$44,839ProgramServicesAmt
Management And General$12,811ManagementAndGeneralAmt
Fundraising$6,406FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$411,085TotalAmt
Program Services$313,163ProgramServicesAmt
Management And General$63,859ManagementAndGeneralAmt
Fundraising$34,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,700TotalAmt
Program Services$69,093ProgramServicesAmt
Management And General$14,797ManagementAndGeneralAmt
Fundraising$7,810FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,366TotalAmt
Program Services$28,907ProgramServicesAmt
Management And General$6,191ManagementAndGeneralAmt
Fundraising$3,268FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,345TotalAmt
Program Services$7,028ProgramServicesAmt
Management And General$995ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$378TotalAmt
Program Services$378ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,417TotalAmt
Program Services$44,809ProgramServicesAmt
Management And General$6,443ManagementAndGeneralAmt
Fundraising$4,165FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,865TotalAmt
Program Services$21,947ProgramServicesAmt
Management And General$2,918ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,496TotalAmt
Program Services$4,147ProgramServicesAmt
Fundraising$349FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,271TotalAmt
Program Services$22,859ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,512TotalAmt
Program Services$11,688ProgramServicesAmt
Management And General$2,503ManagementAndGeneralAmt
Fundraising$1,321FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$24,798$24,798
SUPPLIES$23,517$7,540$15,646$331
MISCELLANEOUS$16,368$16,368
RENT$11,169$11,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,379TotalAmt
Program Services$15,079ProgramServicesAmt
Management And General$5,106ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$838,722TotalAmt
Program Services$627,120ProgramServicesAmt
Management And General$151,248ManagementAndGeneralAmt
Fundraising$60,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$430,832BOYAmt
EOY$427,921EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,354BOYAmt
EOY$100,553EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,390BOYAmt
EOY$3,773EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$898,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$510,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$400,817BOYAmt
EOY$388,473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$634,263BOYAmt
EOY$686,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,608BOYAmt
EOY$51,111EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,613,264BOYAmt
EOY$1,658,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,766BOYAmt
EOY$35,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,968BOYAmt
EOY$35,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,734BOYAmt
EOY$70,858EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,457,182BOYAmt
EOY$1,500,122EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,348BOYAmt
EOY$87,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,549,530BOYAmt
EOY$1,587,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,613,264BOYAmt
EOY$1,658,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,711ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,202NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,863CurrentTaxYearMinus1YearAmt
Current Tax Year$827,172CurrentTaxYearAmt
Total$3,782,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,863CurrentTaxYearMinus1YearAmt
Current Tax Year$827,172CurrentTaxYearAmt
Total$3,782,981TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,668SubstantialContributorsTotAmt
Public Support Total170$3,748,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,297CurrentTaxYearMinus1YearAmt
Current Tax Year$21,329CurrentTaxYearAmt
Total$100,298TotalAmt
FieldValueIRS element (for citing)
Total Support$3,883,279TotalSupportAmt
Public Support CY1700.96520PublicSupportCY170Pct
Public Support PY1700.97320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$766,336InvestmentCostOrOtherBasisAmt
Depreciation$381,807DepreciationAmt
Book Value$384,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$50,009InvestmentCostOrOtherBasisAmt
Depreciation$46,065DepreciationAmt
Book Value$3,944BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$82,160InvestmentCostOrOtherBasisAmt
Depreciation$82,160DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$388,473TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$35,700Amt
FieldValueIRS element (for citing)
Total Liability$35,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$881,323TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,202NetUnrealizedGainsInvstAmt
Other Revenue$4,688OtherRevenueAmt
Revenue Not Reported$33,890RevenueNotReportedAmt
Revenue Subtotal$847,433RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$847,433TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$843,410TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,688OtherExpensesIncludedAmt
Expenses Not Reported$4,688ExpensesNotReportedAmt
Expenses Subtotal$838,722ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$838,722TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION DOES NOT BELIEVE THAT THEY HAVE ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN ANY UNCERTAIN TAX POSITIONS. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS AN OPERATING EXPENSE. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 4,688.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 4,688.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$28,987GrossReceiptsEvent1Amt
Gross Revenue Event1$28,987GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,688OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,987GrossReceiptsTotalAmt
Gross Revenue Total Events$28,987GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,688OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,688DirectExpenseSummaryEventsAmt
Net Income Summary$24,299NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EXAMINED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS COVERED IN DEPTH DURING NEW BOARD MEMBER ORIENTATION AND MONITORED THROUGHOUT THE YEAR ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON PERFORMANCE, GOALS, AND TENURE. THE AMOUNT OF COMPENSATION IS THEN VOTED ON BY THE PERSONNEL AND FINANCE COMMITTEE WHO TAKE INTO CONSIDERATION THE AVERAGE MEDIAN FROM NATIONAL CASA THAT IS BASED ON THE SIZE OF PROGRAM. TEXAS CASA BENEFITS ARE ALSO CONSIDERED IN THE VACATION BENEFITS. COMPENSATION FOR OTHER KEY EMPLOYEES ARE BASED ON PERFORMANCE AND GOALS. PERSONNEL COMMITTEE APPROVES THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT ON INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE AND THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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