BETA

AMARILLO AREA CASA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMARILLO AREA CASA (EIN 75-2560069)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202502279349303170
Schema version
2023v6.0
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)
Return2025-08-15T14:04:09-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
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
Preparation2025-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$951,595GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$798,856PYContributionsGrantsAmt
CY Contributions Grants$714,953CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,278PYInvestmentIncomeAmt
CY Investment Income$25,744CYInvestmentIncomeAmt
PY Other Revenue$24,299PYOtherRevenueAmt
CY Other Revenue$8,534CYOtherRevenueAmt
PY Total Revenue$847,433PYTotalRevenueAmt
CY Total Revenue$749,231CYTotalRevenueAmt
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$605,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,456CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,721CYTotalFundraisingExpenseAmt
PY Other Expenses$233,515PYOtherExpensesAmt
CY Other Expenses$220,354CYOtherExpensesAmt
PY Total Expenses$838,722PYTotalExpensesAmt
CY Total Expenses$858,810CYTotalExpensesAmt
PY Revenues Less Expenses$8,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,579CYRevenuesLessExpensesAmt
Total Assets BOY$1,658,301TotalAssetsBOYAmt
Total Assets EOY$1,664,610TotalAssetsEOYAmt
Total Liabilities BOY$70,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,587,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,595,547NetAssetsOrFundBalancesEOYAmt
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$652,489ExpenseAmt
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$652,489TotalProgramServiceExpensesAmt
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
Employee13EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENDRA MASSEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KARA DEWITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HARLEY FOSTER
BOARD0.00Yes (X)$0$0$0
LARA ESCOBAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
LOGAN SAIZ
BOARD0.00Yes (X)$0$0$0
CARLA BURR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JARAH MENDOZA
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
MARY HADDAD
BOARD0.00Yes (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$42,182FederatedCampaignsAmt
Government Grants$269,791GovernmentGrantsAmt
All Other Contributions$402,980AllOtherContributionsAmt
Noncash Contributions$8,177NoncashContributionsAmt
Total Contributions$714,953TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,574TotalRevenueColumnAmt
Exclusion$23,574ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$194,749SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$192,579SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,170SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,170TotalRevenueColumnAmt
Exclusion$2,170ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,319FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,785FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,534TotalRevenueColumnAmt
Exclusion$8,534ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$749,231TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,278ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,101TotalAmt
Program Services$52,571ProgramServicesAmt
Management And General$15,020ManagementAndGeneralAmt
Fundraising$7,510FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$429,965TotalAmt
Program Services$335,982ProgramServicesAmt
Management And General$65,307ManagementAndGeneralAmt
Fundraising$28,676FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,011TotalAmt
Program Services$73,093ProgramServicesAmt
Management And General$15,111ManagementAndGeneralAmt
Fundraising$6,807FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,379TotalAmt
Program Services$29,525ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,713TotalAmt
Program Services$6,734ProgramServicesAmt
Management And General$1,648ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Program Services$1,275ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,743TotalAmt
Program Services$43,898ProgramServicesAmt
Management And General$4,518ManagementAndGeneralAmt
Fundraising$4,327FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,174TotalAmt
Program Services$25,102ProgramServicesAmt
Management And General$1,544ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,212TotalAmt
Program Services$8,926ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,144TotalAmt
Program Services$24,256ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$2,391FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,354TotalAmt
Program Services$12,581ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt
Fundraising$1,172FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$22,950$22,950
CONTRACT LABOR$11,600$7,280$4,320
RENT$9,993$9,993
TELEPHONE$8,881$236$8,409$236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,315TotalAmt
Program Services$15,824ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$858,810TotalAmt
Program Services$652,489ProgramServicesAmt
Management And General$150,600ManagementAndGeneralAmt
Fundraising$55,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,921BOYAmt
EOY$336,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,553BOYAmt
EOY$83,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,773BOYAmt
EOY$3,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$869,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$510,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$388,473BOYAmt
EOY$359,328EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$686,470BOYAmt
EOY$826,541EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,111BOYAmt
EOY$55,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658,301BOYAmt
EOY$1,664,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,158BOYAmt
EOY$29,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,700BOYAmt
EOY$39,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,858BOYAmt
EOY$69,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,122BOYAmt
EOY$1,501,497EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,321BOYAmt
EOY$94,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,587,443BOYAmt
EOY$1,595,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,658,301BOYAmt
EOY$1,664,610EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$109,579ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$117,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
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$804,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,172CurrentTaxYearMinus1YearAmt
Current Tax Year$733,273CurrentTaxYearAmt
Total$3,884,845TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,172CurrentTaxYearMinus1YearAmt
Current Tax Year$733,273CurrentTaxYearAmt
Total$3,884,845TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,274SubstantialContributorsTotAmt
Public Support Total170$3,864,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,329CurrentTaxYearMinus1YearAmt
Current Tax Year$23,574CurrentTaxYearAmt
Total$101,462TotalAmt
FieldValueIRS element (for citing)
Total Support$3,986,307TotalSupportAmt
Public Support CY1700.96950PublicSupportCY170Pct
Public Support PY1700.96520PublicSupportPY170Pct
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$410,059DepreciationAmt
Book Value$356,277BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,246InvestmentCostOrOtherBasisAmt
Depreciation$23,195DepreciationAmt
Book Value$3,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$76,928InvestmentCostOrOtherBasisAmt
Depreciation$76,928DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$359,328TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$39,592Amt
FieldValueIRS element (for citing)
Total Liability$39,592TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$876,697TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$117,681NetUnrealizedGainsInvstAmt
Other Revenue$9,785OtherRevenueAmt
Revenue Not Reported$127,466RevenueNotReportedAmt
Revenue Subtotal$749,231RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$749,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$868,595TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,785OtherExpensesIncludedAmt
Expenses Not Reported$9,785ExpensesNotReportedAmt
Expenses Subtotal$858,810ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$858,810TotalExpensesPerForm990Amt

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 9,785.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 9,785.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$18,319GrossReceiptsEvent1Amt
Gross Revenue Event1$18,319GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,785OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,319GrossReceiptsTotalAmt
Gross Revenue Total Events$18,319GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,785DirectExpenseSummaryEventsAmt
Net Income Summary$8,534NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 XI, LINE 9:ROUNDING 2.
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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