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AMARILLO AREA CASA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMARILLO AREA CASA (EIN 75-2560069)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-11
IRS object ID
202602239349302305
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-11T15:58:33-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751386677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN GRAHAM & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20210AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791142210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752560069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMARILLO AREA COURT APPOINTEDBusinessNameLine1Txt
Business Name Line2SPECIAL ADVOCATES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMARBusinessNameControlTxt
Phone8063732272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SW 8TH AVE 101AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791012315ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARAH MENDOZAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8063732272PhoneNum
Signature2026-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALINA D MCCORMICK CPAPreparerPersonNm
PTINP01492376PTIN
Phone8063558241PhoneNum
Preparation2026-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA ABBOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 691AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$806,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMARILLOCASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$714,953PYContributionsGrantsAmt
CY Contributions Grants$718,083CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,744PYInvestmentIncomeAmt
CY Investment Income$36,474CYInvestmentIncomeAmt
PY Other Revenue$8,534PYOtherRevenueAmt
CY Other Revenue-$14,100CYOtherRevenueAmt
PY Total Revenue$749,231PYTotalRevenueAmt
CY Total Revenue$740,457CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$638,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$682,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,383CYTotalFundraisingExpenseAmt
PY Other Expenses$220,354PYOtherExpensesAmt
CY Other Expenses$227,306CYOtherExpensesAmt
PY Total Expenses$858,810PYTotalExpensesAmt
CY Total Expenses$909,603CYTotalExpensesAmt
PY Revenues Less Expenses-$109,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$169,146CYRevenuesLessExpensesAmt
Total Assets BOY$1,664,610TotalAssetsBOYAmt
Total Assets EOY$1,523,070TotalAssetsEOYAmt
Total Liabilities BOY$69,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,595,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,461,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$697,929ExpenseAmt
DescWHEN CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE OR NEGLECT, COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE APPOINTED BY A JUDGE TO SERVE AS THE EYES AND EARS OF THE COURT TO HELP THE JUDGE, BY PROVIDING INFORMATION, DECIDE WHETHER A CHILD SHOULD STAY WITH THE PARENTS, BE PLACED WITH RELATIVES, BE PLACED IN FOSTER CARE, OR BE FREED FOR ADOPTION. THE CASA INTERVIEWS THE CHILD, PARENTS, FAMILY MEMBERS, SCHOOL OFFICIALS, HEALTH PROVIDERS, AND OTHERS WHO KNOW THE CHILD'S HISTORY. CASA REVIEWS ALL RECORDS ASSIGNED TO THE CASE INCLUDING SCHOOL, MEDICAL AND CASEWORKER REPORTS. THE CASA WORKS WITH ATTORNEYS AND OTHER PROFESSIONALS INVOLVED IN THE CASE AND THEN REPORTS TO THE COURT, GIVING TESTIMONY IN HEARINGS, AS TO WHAT THEY BELIEVE WOULD BE IN THE CHILD'S BEST INTEREST. CASA IS THE ONE CONSTANT THEY HAVE IN THEIR LIVES AS THEY MOVE THROUGH THE MAZE OF A JUDICIAL SYSTEM THAT WILL DECIDE THEIR FUTURE.Desc
Total Program Service Expenses$697,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRYSTAL DENNISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8063732272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 W 8TH SUITE 101AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENDRA MASSEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KARA DEWITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HARLEY FOSTER
BOARD0.00Yes (X)$0$0$0
LARA ESCOBAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
LOGAN SAIZ
BOARD0.00Yes (X)$0$0$0
CARLA BURR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JARAH MENDOZA
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
MARY HADDAD
BOARD0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$42,800FederatedCampaignsAmt
Government Grants$248,365GovernmentGrantsAmt
All Other Contributions$426,918AllOtherContributionsAmt
Noncash Contributions$29,748NoncashContributionsAmt
Total Contributions$718,083TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,417TotalRevenueColumnAmt
Exclusion$31,417ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,557SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,500SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,057SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,057TotalRevenueColumnAmt
Exclusion$5,057ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,648FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,100TotalRevenueColumnAmt
Exclusion-$14,100ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,457TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,374ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,681TotalAmt
Program Services$57,177ProgramServicesAmt
Management And General$16,336ManagementAndGeneralAmt
Fundraising$8,168FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$461,500TotalAmt
Program Services$356,940ProgramServicesAmt
Management And General$67,433ManagementAndGeneralAmt
Fundraising$37,127FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,916TotalAmt
Program Services$73,888ProgramServicesAmt
Management And General$14,946ManagementAndGeneralAmt
Fundraising$8,082FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,200TotalAmt
Program Services$32,173ProgramServicesAmt
Management And General$6,508ManagementAndGeneralAmt
Fundraising$3,519FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,360TotalAmt
Program Services$7,470ProgramServicesAmt
Management And General$3,420ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,626TotalAmt
Program Services$5,626ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,597TotalAmt
Program Services$41,473ProgramServicesAmt
Management And General$4,062ManagementAndGeneralAmt
Fundraising$4,062FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,533TotalAmt
Program Services$36,145ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,496TotalAmt
Program Services$7,408ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,145TotalAmt
Program Services$24,371ProgramServicesAmt
Management And General$2,387ManagementAndGeneralAmt
Fundraising$2,387FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,484TotalAmt
Program Services$11,805ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt
Fundraising$1,291FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$26,275$40$26,235
RENT$12,370$12,370
CONTRACT LABOR$9,360$9,360
TELEPHONE$8,494$8,120$187$187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,566TotalAmt
Program Services$13,563ProgramServicesAmt
Management And General$913ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$909,603TotalAmt
Program Services$697,929ProgramServicesAmt
Management And General$146,291ManagementAndGeneralAmt
Fundraising$65,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,505BOYAmt
EOY$133,574EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,853BOYAmt
EOY$87,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,290BOYAmt
EOY$2,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$869,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$539,327LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$359,328BOYAmt
EOY$330,183EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$826,541BOYAmt
EOY$910,927EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,093BOYAmt
EOY$58,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,664,610BOYAmt
EOY$1,523,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,471BOYAmt
EOY$15,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,592BOYAmt
EOY$45,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,063BOYAmt
EOY$61,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,501,497BOYAmt
EOY$1,407,402EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,050BOYAmt
EOY$54,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,595,547BOYAmt
EOY$1,461,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,664,610BOYAmt
EOY$1,523,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$169,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,185NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,273CurrentTaxYearMinus1YearAmt
Current Tax Year$733,730CurrentTaxYearAmt
Total$3,814,326TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,273CurrentTaxYearMinus1YearAmt
Current Tax Year$733,730CurrentTaxYearAmt
Total$3,814,326TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,465SubstantialContributorsTotAmt
Public Support Total170$3,812,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,574CurrentTaxYearMinus1YearAmt
Current Tax Year$31,418CurrentTaxYearAmt
Total$112,421TotalAmt
FieldValueIRS element (for citing)
Total Support$3,926,747TotalSupportAmt
Public Support CY1700.97100PublicSupportCY170Pct
Public Support PY1700.96950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,683BeginningYearBalanceAmt
End Year Balance$40,683EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$766,336InvestmentCostOrOtherBasisAmt
Depreciation$438,311DepreciationAmt
Book Value$328,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,246InvestmentCostOrOtherBasisAmt
Depreciation$24,088DepreciationAmt
Book Value$2,158BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$76,928InvestmentCostOrOtherBasisAmt
Depreciation$76,928DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$330,183TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$45,799Amt
FieldValueIRS element (for citing)
Total Liability$45,799TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$805,390TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,185NetUnrealizedGainsInvstAmt
Other Revenue$29,748OtherRevenueAmt
Revenue Not Reported$64,933RevenueNotReportedAmt
Revenue Subtotal$740,457RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$740,457TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$939,351TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,748OtherExpensesIncludedAmt
Expenses Not Reported$29,748ExpensesNotReportedAmt
Expenses Subtotal$909,603ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$909,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION DOES NOT BELIEVE THAT THEY HAVE ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN ANY UNCERTAIN TAX POSITIONS. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS AN OPERATING EXPENSE. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 29,748.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 29,748.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$15,648GrossReceiptsEvent1Amt
Gross Revenue Event1$15,648GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,748OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,648GrossReceiptsTotalAmt
Gross Revenue Total Events$15,648GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,748OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,748DirectExpenseSummaryEventsAmt
Net Income Summary-$14,100NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,553NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ENTERTAINMENT5$25,415FMV
Yes (X)GIFTCARDS8$1,780FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EXAMINED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS COVERED IN DEPTH DURING NEW BOARD MEMBER ORIENTATION AND MONITORED THROUGHOUT THE YEAR ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON PERFORMANCE, GOALS, AND TENURE. THE AMOUNT OF COMPENSATION IS THEN VOTED ON BY THE PERSONNEL AND FINANCE COMMITTEE WHO TAKE INTO CONSIDERATION THE AVERAGE MEDIAN FROM NATIONAL CASA THAT IS BASED ON THE SIZE OF PROGRAM. TEXAS CASA BENEFITS ARE ALSO CONSIDERED IN THE VACATION BENEFITS. COMPENSATION FOR OTHER KEY EMPLOYEES ARE BASED ON PERFORMANCE AND GOALS. PERSONNEL COMMITTEE APPROVES THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT ON INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE AND THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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