2013-11-15T05:48:57-08:00 2012-12-31 MITCHELL & COLMENERO LLP 700 LAVACA ST STE 607 AUSTIN TX 78701 990 2012-01-01 742985152 SAMMYS HOUSE SAMM 5124535258 2415 TWIN OAKS DR AUSTIN TX 78757 ISABEL HUERTA 5124535258 2013-11-11 true RUDY R COLMENERO 5123220500 2013-11-15 2012 2016-02-25 16:41:14Z ISABEL HUERTA 2415 TWIN OAKS DR AUSTIN TX 78757 636918 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 12 12 28 0 0 220195 238104 334385 398814 0 0 554580 636918 0 0 402633 463719 14687 22789 34303 107759 112024 525079 598532 29501 38386 141279 140794 43663 4792 97616 136002 Serving special needs children false false 489382 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. 489382 true true false false false false false false false false false false false false false false false false false false false false false false false 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 28 true false false false false false false false false false false false false false X 12 12 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 JENNIFER CARR 5.00 X 0 0 0 SUZANNE ANDREWS 5.00 X 0 0 0 TRACY BURWELL 5.00 X 0 0 0 MARIA ELENA RAMON 5.00 X 0 0 0 MARY ALEMAN 5.00 X 0 0 0 STACY CRAIN 5.00 X 0 0 0 DIANE KEARNS 5.00 X 0 0 0 BILL MAPEL 5.00 X 0 0 0 JESSICA FALK 5.00 X 0 0 0 CARISSA VERMILLION 5.00 X 0 0 0 ANGELICA HOLT DDS 5.00 X 0 0 0 KELLI HODGES 5.00 X 0 0 0 ALICIA NELLIS 5.00 X 0 0 0 PATRICK TARLTON 5.00 X 0 0 0 BRIAN VAN DE WALLE 5 X ISABEL HUERTA 40 X X 50000 50000 false false false 23618 214486 238104 Tuition/Scholarship 624100 398814 398814 23618 636918 398814 50000 50000 0 0 374444 310778 55177 8489 39275 33384 5106 785 2408 2047 313 48 22789 22789 390 331 51 8 67987 57789 8838 1360 6972 5926 907 139 122 104 16 2 9721 8263 1264 194 Bank Service Charges 1662 1413 216 33 Postage & Delivery 179 152 23 4 Supplies 21468 18248 2791 429 Marketing 871 740 113 18 244 207 32 5 598532 489382 74847 34303 141279 120794 20000 141279 140794 43663 4792 43663 4792 X 97616 136002 97616 136002 141279 140794 38386 X true true X false false X 108519 121118 121925 193204 214486 759252 108519 121118 121925 193204 214486 759252 759252 0 759252 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b Form 990 will be provided to the governing board prior to its next scheduled meeting. The financial audit was not completed until shortly before the tax return due date so the executive director reviewed the return and authorized its electronic filing. The board did not have an opportunity to review the return prior to filing the 2012 Form 990. 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.3 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 LICENSE AND PERMITS 244. 207. 32. 5.