2014-09-05T05:31:11-07:00 2013-12-31 Mitchell & Colmenero LLP 700 Lavaca St Ste 607 Austin TX 78701 990 2013-01-01 742985152 Sammys House SAMM 5124535258 2415 Twin Oaks Dr Austin TX 78757 ISABEL HUERTA DIRECTOR 5124535258 2014-05-12 true RUDY R COLMENERO 5123220500 2014-09-05 2013 2015-11-30 17:44:51Z ISABEL HUERTA 2415 Twin Oaks Dr Austin TX 78757 624381 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 31 0 0 238104 227345 398814 397036 0 0 636918 624381 0 0 463719 452102 22789 0 35778 112024 169963 598532 622065 38386 2316 140794 144388 4792 6070 136002 138318 Serving special needs children false false 511365 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. 511365 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 31 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 50000 50000 false false false 30879 196466 227345 Tuition/Scholarship 624100 397036 397036 30879 624381 397036 50000 50000 0 0 368540 305759 54410 8371 33562 28528 4363 671 3246 2759 422 65 923 785 120 18 76131 64711 9897 1523 6609 5618 859 132 21489 21489 0 0 11805 10034 1535 236 Bank Service Charges 1656 1408 215 33 Postage & Delivery 113 96 15 2 Supplies 20695 17591 2690 414 Marketing 2378 2021 309 48 24918 566 87 24265 622065 511365 74922 35778 120794 128271 20000 37606 21489 16117 140794 144388 4792 6070 4792 6070 X 136002 138318 136002 138318 140794 144388 2316 X false false false X 121118 121925 193204 214486 227318 878051 121118 121925 193204 214486 227318 878051 878051 0 878051 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37606 21489 16117 16117 Lemonade Mailer 6735 6735 1667 Strikes for Tikes 9061 9061 152 15796 15796 1819 1819 13977 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 Pt VI, Line 12c 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 24252. 0. 0. 24252. LICENSE & PERMITS 498. 423. 65. 10. MEMORIAL GIFTS 168. 143. 22. 3.