SAMMYS HOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAMMYS HOUSE (EIN 74-2985152)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349303874
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:43:24-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & COLMENERO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 LAVACA ST STE 607	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742985152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAMMY'S HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAMM	NameControl
Phone	5124535258	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2415 TWIN OAKS DR	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ISABEL HUERTA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5124535258	Phone
Date Signed	4201-11-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUDY R COLMENERO	Name
Phone	5123220500	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ISABEL HUERTA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2415 TWIN OAKS DR	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	413190	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sammyshouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Serving special needs children Provide childcare to children who are medically fragile or with special needs and provide family support through education and referrals	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	127511	ContributionsGrantsPriorYear
Contributions Grants Current Year	131769	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213477	ProgramServiceRevenuePriorYear
Program Service Revenue CY	227095	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27043	OtherRevenuePriorYear
Other Revenue Current Year	54326	OtherRevenueCurrentYear
Total Revenue Prior Year	368031	TotalRevenuePriorYear
Total Revenue Current Year	413190	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252166	SalariesEtcPriorYear
Salaries Etc Current Year	283739	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19025	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91348	OtherExpensePriorYear
Other Expenses Current Year	125438	OtherExpensesCurrentYear
Total Expenses Prior Year	343514	TotalExpensesPriorYear
Total Expenses Current Year	409177	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24517	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4013	RevenuesLessExpensesCY
Total Assets BOY	102338	TotalAssetsBOY
Total Assets EOY	76862	TotalAssetsEOY
Total Liabilities BOY	3887	TotalLiabilitiesBOY
Total Liabilities EOY	8747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	98451	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68115	NetAssetsOrFundBalancesEOY
Mission Description	Serving special needs children	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	341562	Expense
Grants	6543	Grants
Revenue	227503	Revenue
Description	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.	Description
Total Program Service Expense	341564	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ISABEL C HUERTA	NamePerson
Telephone Number	5124535258	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2415 TWIN OAKS DR	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MARIA ELENA RAMON
Chairman,	5.00	X	0	0	0
BILL MAPEL
Secretary	5.00	X	0	0	0
JENNIFER CARR
Secretary	5.00	X	0	0	0
DIANE KEARNS
Board of Directors	5.00	X	0	0	0
SUSANNE ANDREWS
Board of Directors	5.00	X	0	0	0
SCOTT FLACK
Board of Directors	5.00	X	0	0	0
AMY-MATT GIANINI
Board of Directors	5.00	X	0	0	0
MARY ALICE KASPAR
Board of Directors	5.00	X	0	0	0
JENNIFER KAUT
Board of Directors	5.00	X	0	0	0
CHARISSE KOVAS
Board of Directors	5.00	X	0	0	0
JULIA SEGURA
Board of Directors	5.00	X	0	0	0
PATRICK TARLTON
Board of Directors	5.00	X	0	0	0
ISABEL HUERTA
Executive Director	40.00		54167	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54167	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	131769	AllOtherContributions
Noncash Contributions	9844	NoncashContributions
Total Contributions	131769	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition/Scholarship	Description
Business Code	624100	BusinessCode
Total Revenue Column	227095	TotalRevenueColumn
Exclusion	$227,095	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	227095	TotalProgramServiceRevenue
Gross Income Fundraising Events	54326	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54326	TotalRevenueColumn
Exclusion	$54,326	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	413190	TotalRevenueColumn
Exclusion	$281,421	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54166	Total
Program Services	22750	ProgramServices
Management And General	27083	ManagementAndGeneral
Fundraising	4333	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	229573	Total
Program Services	218428	ProgramServices
Management And General	9803	ManagementAndGeneral
Fundraising	1342	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2768	Total
Program Services	2353	ProgramServices
Management And General	360	ManagementAndGeneral
Fundraising	55	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5470	Total
Program Services	4652	ProgramServices
Management And General	709	ManagementAndGeneral
Fundraising	109	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2291	Total
Program Services	1947	ProgramServices
Management And General	298	ManagementAndGeneral
Fundraising	46	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62239	Total
Program Services	52903	ProgramServices
Management And General	8091	ManagementAndGeneral
Fundraising	1245	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2051	Total
Program Services	1743	ProgramServices
Management And General	267	ManagementAndGeneral
Fundraising	41	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12750	Total
Program Services	10838	ProgramServices
Management And General	1657	ManagementAndGeneral
Fundraising	255	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank Service Charges	1384	1176	180	28
Postage & Delivery	495	421	64	10
Supplies	11980	11980	0	0
Dues & Subscriptions	100	85	13	2
Licenses & Permits	486	413	63	10

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23424	Total
Program Services	11875	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	11549	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	409177	Total
Program Services	341564	ProgramServices
Management And General	48588	ManagementAndGeneral
Fundraising	19025	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69080	BOY
EOY	76862	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33258	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	102338	BOY
EOY	76862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3887	BOY
EOY	8747	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3887	BOY
EOY	8747	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98451	BOY
EOY	68115	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98451	BOY
EOY	68115	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	102338	BOY
EOY	76862	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4013	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34349	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121118	CurrentTaxYearMinus1Year
Current Tax Year	121925	CurrentTaxYear
Total	671863	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121118	CurrentTaxYearMinus1Year
Current Tax Year	121925	CurrentTaxYear
Total	671863	Total

Field	Value	IRS element (for citing)
Public Support Total170	671863	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	671863	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	413190	TotalRevenue
Total Expenses	409177	TotalExpenses
Excess Or Deficit For Year	4013	ExcessOrDeficitForYear
Prior Period Adjustments	-34349	PriorPeriodAdjustments
Total Adjustments	-34349	TotalAdjustments
Excess Or Deficit Per FS	-30336	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	413190	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	413190	RevenueSubtotal
Total Revenue Per Form990	413190	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	409176	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	409176	ExpensesSubtotal
Total Expenses Per Form990	409176	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	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 2010 Form 990.
Pt VI-B, 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 XII, Line 1	In the course of auditing the organization's 2010 financial statements, the
	accounting method was changed from the cash to the accrual basis to comply with the
	Financial Accounting Standards Board Statement of Financial Accounting Standards 116.
	Thus it was not necessary to file Form 3115 to report this change in accounting method.
	Disclosure of all Sec 481 adjustments were properly made on Schedule D, Parts XI thru XIV.
Pt XI	Reduction in fund balance of $34,349 results from the change in accounting method
	from cash to accrual basis on the 2010 audited financial statements as
	detailed in the supporting schedule attached to Page 12, Part XI, Line 5.
Form 990EZ, Part I, Line 16	PROGRAM SPECIFIC EXPENSES 409176.
Form 990EZ, Part I, Line 20	AUDITOR ADJUSTMENT TO ENDING FUND BALANCE 12-31-2009 -34349. OUTSTANDING DEPOSITS NEVER CLEARED 6,489 OTHER EXPENSE 12-31-09 PAYROLL TIMING 16,927 12-31-09 PR TAX TIMING 9,740 OTHER EXPENSE 1,193
Form 990EZ, Part II, Line 24	DEPOSITS RECEIVABLE 500. UNDEPOSITED FUNDS 32743. PETTY CASH FUND 15. PREPAID PAYROLL TAX
Form 990EZ, Part II, Line 26	CLEARING ACCOUNT 441. 0. TUITION DEPOSITS 3446. 4445. PAYROLL LIABILITY VACATION PAYABLE 2283. ACCOUNTS PAYABLE 2018.
Form 990, Part IX, Line 24f	PRINTING & PUBLICATIONS 2031. 2031. IN KIND EXPENSE 9844. 9844. FUNDRAISING EVENT 11549. 0. 0. 11549.

SAMMYS HOUSE: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

Comments