2015-07-29T09:01:46-07:00 2014-12-31 Mitchell & Colmenero LLP 700 Lavaca St Ste 607 Austin TX 78701 990 2014-01-01 742985152 Sammys House SAMM 5124535258 2415 Twin Oaks Dr Austin TX 78757 ISABEL HUERTA DIRECTOR 5124535258 2015-04-27 true RUDY R COLMENERO 5123220500 2015-07-29 2014 2016-03-07 17:11:31Z ISABEL HUERTA 2415 Twin Oaks Dr Austin TX 78757 676877 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 26 0 0 227345 299864 397036 377013 0 0 624381 676877 0 0 452102 452009 0 45229 169963 201634 622065 653643 2316 23234 144388 168831 6070 7279 138318 161552 Serving special needs children false false 528317 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. 528317 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 26 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 Treasurer 5.00 X 0 0 0 STACY CRAIN Secretary 5.00 X 0 0 0 CHARLES CARPENTER Board Member 5.00 X 0 0 0 JESSICA FALK Interim Director 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 Board Member 5.00 X 0 0 0 AUSTIN MCKEEN SWEENEY Board Member 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 X ISABEL HUERTA Executive Director 40 X X 55000 55000 false false false 15311 284553 299864 Tuition/Scholarship 624100 377013 377013 15311 676877 377013 55000 55000 0 0 363285 300542 54377 8366 33724 28666 4384 674 1000 850 130 20 3322 2824 432 66 17785 15117 2312 356 86143 73222 11198 1723 4323 3675 562 86 4605 4605 0 0 10308 8762 1340 206 Bank Service Charges 2428 2064 316 48 Postage & Delivery 157 133 21 3 Supplies 33837 28761 4399 677 Marketing 4538 3857 590 91 33188 239 36 32913 653643 528317 80097 45229 128271 157319 37606 26094 16117 11512 144388 168831 6070 7279 6070 7279 X 138318 161552 138318 161552 144388 168831 23234 X false false false X 121925 193204 214486 227318 299744 1056677 121925 193204 214486 227318 299744 1056677 1056677 0 1056677 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37606 26094 11512 11512 Ho! Cocao! Cocao! 7145 7145 1028 NONE 7145 7145 1028 1028 6117 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 UNDEPOSITED FUNDS PETTY CASH FUND PREPAID PAYROLL TAX Form 990EZ, Part II, Line 26 CLEARING ACCOUNT TUITION DEPOSITS PAYROLL LIABILITY VACATION PAYABLE ACCOUNTS PAYABLE Form 990, Part IX, Line 24f EVENT EXPENSES 32907. 0. 0. 32907. LICENSE & PERMITS 210. 179. 27. 4. MEMORIAL GIFTS 71. 60. 9. 2.