2011-11-14T10:43:24-08:00 2010-12-31 MITCHELL & COLMENERO LLP 700 LAVACA ST STE 607 AUSTIN TX 78701 990 2010-01-01 742985152 SAMMY'S HOUSE SAMM 5124535258 2415 TWIN OAKS DR AUSTIN TX 78757 ISABEL HUERTA 5124535258 4201-11-05 RUDY R COLMENERO 5123220500 2011-11-14 2010 2016-02-24 21:20:13Z ISABEL HUERTA 2415 TWIN OAKS DR AUSTIN TX 78757 413190 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 27 0 0 127511 131769 213477 227095 0 27043 54326 368031 413190 0 0 252166 283739 0 19025 91348 125438 343514 409177 24517 4013 102338 76862 3887 8747 98451 68115 Serving special needs children false false 341562 6543 227503 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. 341564 true 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 false false false false false false false false true 0 0 27 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 X MARIA ELENA RAMON 5.00 X 0 0 0 BILL MAPEL 5.00 X 0 0 0 JENNIFER CARR 5.00 X 0 0 0 DIANE KEARNS 5.00 X 0 0 0 SUSANNE ANDREWS 5.00 X 0 0 0 SCOTT FLACK 5.00 X 0 0 0 AMY-MATT GIANINI 5.00 X 0 0 0 MARY ALICE KASPAR 5.00 X 0 0 0 JENNIFER KAUT 5.00 X 0 0 0 CHARISSE KOVAS 5.00 X 0 0 0 JULIA SEGURA 5.00 X 0 0 0 PATRICK TARLTON 5.00 X 0 0 0 ISABEL HUERTA 40.00 X X 54167 0 0 54167 0 false false false 0 131769 9844 131769 Tuition/Scholarship 624100 227095 227095 227095 54326 54326 54326 413190 281421 54166 22750 27083 4333 229573 218428 9803 1342 2768 2353 360 55 5470 4652 709 109 2291 1947 298 46 62239 52903 8091 1245 2051 1743 267 41 12750 10838 1657 255 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 23424 11875 0 11549 409177 341564 48588 19025 69080 76862 33258 102338 76862 3887 8747 3887 8747 X 98451 68115 98451 68115 102338 76862 X 4013 -34349 X X true true false X false X 130878 189423 108519 121118 121925 671863 130878 189423 108519 121118 121925 671863 671863 0 671863 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413190 409177 4013 -34349 -34349 -30336 413190 413190 413190 409176 409176 409176 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.