2016-11-15T09:24:32-08:00 2015-12-31 Vacek Kiecke Currier & Colmenero LLP 901 S Mopac Expy Bldg II Suite 570 Austin TX 78746 990 2015-01-01 742985152 Sammys House SAMM 5124535258 2415 Twin Oaks Dr Austin TX 78757 ISABEL HUERTA DIRECTOR 5124535258 2016-05-10 true RUDY R COLMENERO 5124722464 2016-11-15 2015 2017-02-10 21:41:12Z ISABEL HUERTA 2415 Twin Oaks Dr Austin TX 78757 625450 false X www.sammyshouse.org X 1999 TX Serving special needs children Provide childcare to children who are medically fragile or with special needs and provide family support through education and referrals 15 15 25 0 0 299864 291894 377013 333556 0 0 676877 625450 0 0 452009 438800 0 92476 201634 176955 653643 615755 23234 9695 168831 171091 7279 7070 161552 164021 Serving special needs children false false 379477 625450 SAMMY'S HOUSE PROVIDES CHILDCARE TO SPECIAL NEEDS CHILDREN AND SUPPORT TO FAMILIES THRU EDUCATIONAL SERVICES AND REFERRALS TO RESPITE CARE. ENROLLMENT CONSISTS OF CHILDREN WHO ARE MEDICALLY FRAGILE OR DEVELOPMENTLY DISABLED. 379477 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 25 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false true false false false false false false false X X ISABEL C HUERTA 5124535258 2415 Twin Oaks Dr Austin TX 78757 TRACY BURWELL Chairman 5.00 X 0 0 0 JENNIFER CARR Board Member 5.00 X 0 0 0 STACY CRAIN Chairman Elect 5.00 X 0 0 0 CHARLES CARPENTER Board Member 5.00 X 0 0 0 JESSICA FALK Treasurer 5.00 X 0 0 0 SCOTT GUILFOYLE Board Member 5.00 X 0 0 0 ANGELICA HOLT DDS Board Member 5.00 X 0 0 0 DIANE KEARNS Board Member 5.00 X 0 0 0 ALICIA NELLIS Secretary 5.00 X 0 0 0 IRMA PYKE Board Member 5.00 X 0 0 0 CARLOS SANDOVAL Board Member 5.00 X 0 0 0 SARAH SCHENK Board Member 5.00 X 0 0 0 BRIAN VAN DE WALLE Board Member 5.00 X 0 0 0 AMBER LAMB YARTZ Board Member 5.00 X 0 0 0 ISABEL HUERTA Executive Director 40 X X 60000 60000 false false false 291894 291894 Tuition/Scholarship 624100 333556 333556 625450 333556 60000 60000 0 0 334052 196134 98513 39405 12152 10635 1083 434 32596 21187 8149 3260 3602 0 3602 0 2090 0 0 2090 655 0 655 0 51600 33540 12900 5160 4596 2987 1149 460 3289 3289 0 0 11720 9962 1524 234 Bank Service Charges 5383 0 5383 0 Postage & Delivery 459 92 367 0 Program Supplies 19524 19524 0 0 74037 22127 10477 41433 615755 379477 143802 92476 157319 162868 37606 29383 11512 8223 168831 171091 7279 7070 7279 7070 X 161552 164021 161552 164021 168831 171091 9695 X false false false X 193204 214486 227318 299744 291626 1226378 193204 214486 227318 299744 291626 1226378 1226378 0 1226378 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37606 29383 8223 8223 Ho! Cocao! Cocao! NONE Pt VI, Line 11b Form 990 will be provided to the governing board prior to its next scheduled meeting. Pt VI, Line 12c Written conflict of interest policy states no director can serve on the board if a conflict of interest arises. Compliance with policy is on a self reporting basis. Pt VI, Line 19 Public information is made available upon request. Form 990EZ, Part II, Line 24 Deposits Receivable Form 990EZ, Part II, Line 24 Undeposited Funds Form 990EZ, Part II, Line 24 Petty Cash Fund Form 990EZ, Part II, Line 24 Prepaid Payroll Tax Form 990EZ, Part II, Line 26 Clearing Account Form 990EZ, Part II, Line 26 Tuition Deposits Form 990EZ, Part II, Line 26 Payroll Liability Vacation Payable Form 990EZ, Part II, Line 26 Accounts Payable Form 990, Part IX, Line 24e Fundraising Expenses 12665. 0. 0. 12665. Form 990, Part IX, Line 24e Fundraising Facility Rent 26015. 0. 0. 26015. Form 990, Part IX, Line 24e Facilities Maintenance 4036. 2623. 1009. 404. Form 990, Part IX, Line 24e Utilities 21309. 13851. 5327. 2131. Form 990, Part IX, Line 24e In-Kind expenses 5513. 4325. 1188. 0. Form 990, Part IX, Line 24e Office Admin 2783. 0. 2783. 0. Form 990, Part IX, Line 24e Dues & subscriptions 213. 43. 170. 0. Form 990, Part IX, Line 24e Licenses and permits 448. 448. 0. 0. Form 990, Part IX, Line 24e Memorial Gifts 218. 0. 0. 218. Form 990, Part IX, Line 24e Provision for Uncollectible accounts 837. 837. 0. 0.