Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2017 • EIN 74-2377341

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileCASAMARIANELLA.ORG
821 GunterAustin, TX 78702

(512) 385-5571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,914,677

Up $262,155 (+16%) from 2016

Net Assets

Up

$1,845,984

Up $457,793 (+33%) from 2016

Liabilities

Down

$68,693

Down $195,638 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$1,462,138

Up $589,269 (+68%) from 2016

Expenses

Up

$956,156

Up $188,851 (+25%) from 2016

Net Income

Up

$505,982

Up $400,418 (+379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $906,863Liabilities 2011: $207,446Net Assets 2011: $699,4172011Assets 2012: $858,288Liabilities 2012: $231,157Net Assets 2012: $627,1312012Assets 2013: $940,094Liabilities 2013: $179,109Net Assets 2013: $760,9852013Assets 2014: $1,133,353Liabilities 2014: $130,989Net Assets 2014: $1,002,3642014Assets 2015: $1,491,393Liabilities 2015: $210,969Net Assets 2015: $1,280,4242015Assets 2016: $1,652,522Liabilities 2016: $264,331Net Assets 2016: $1,388,1912016Assets 2017: $1,914,677Liabilities 2017: $68,693Net Assets 2017: $1,845,9842017Assets 2018: $2,648,030Liabilities 2018: $79,911Net Assets 2018: $2,568,1192018Assets 2019: $2,891,796Liabilities 2019: $48,108Net Assets 2019: $2,843,6882019Assets 2020: $3,918,840Liabilities 2020: $173,955Net Assets 2020: $3,744,8852020Assets 2021: $5,043,272Liabilities 2021: $93,848Net Assets 2021: $4,949,4242021Assets 2022: $5,053,399Liabilities 2022: $124,377Net Assets 2022: $4,929,0222022Assets 2023: $5,076,662Liabilities 2023: $103,257Net Assets 2023: $4,973,4052023Assets 2024: $6,052,961Liabilities 2024: $141,464Net Assets 2024: $5,911,4972024

Highlighted filing

2017

Assets$1,914,677
Liabilities$68,693
Net Assets$1,845,984
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,834Expenses 2011: $438,605Net Income 2011: $331,2292011Revenue 2012: $430,846Expenses 2012: $503,132Net Income 2012: -$72,2862012Revenue 2013: $662,766Expenses 2013: $535,912Net Income 2013: $126,8542013Revenue 2014: $855,550Expenses 2014: $614,171Net Income 2014: $241,3792014Revenue 2015: $948,642Expenses 2015: $670,582Net Income 2015: $278,0602015Revenue 2016: $872,869Expenses 2016: $767,305Net Income 2016: $105,5642016Revenue 2017: $1,462,138Expenses 2017: $956,156Net Income 2017: $505,9822017Revenue 2018: $1,802,771Expenses 2018: $1,067,755Net Income 2018: $735,0162018Revenue 2019: $1,491,577Expenses 2019: $1,232,274Net Income 2019: $259,3032019Revenue 2020: $2,616,859Expenses 2020: $1,733,951Net Income 2020: $882,9082020Revenue 2021: $2,857,650Expenses 2021: $1,671,528Net Income 2021: $1,186,1222021Revenue 2022: $2,037,122Expenses 2022: $2,015,286Net Income 2022: $21,8362022Revenue 2023: $2,570,108Expenses 2023: $2,543,094Net Income 2023: $27,0142023Revenue 2024: $3,318,692Expenses 2024: $2,389,202Net Income 2024: $929,4902024

Highlighted filing

2017

Revenue$1,462,138
Expenses$956,156
Net Income$505,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,466,397
Mission and Program Overview

Mission

Casa marianella welcomes displaced immigrants and promotes self-sufficiency by providing shelter and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,253$1,364,124▲ $4,871
Pledges and Grants Receivable$147,058$210,018▲ $62,960
Cash and Non-Interest-Bearing Accounts$54,387$195,463▲ $141,076
Savings and Temporary Cash Investments$86,732$98,149▲ $11,417
Prepaid Expenses and Deferred Charges$5,092$27,628▲ $22,536
Accounts Receivable-$15,000-
Total Assets$1,652,522$1,914,677▲ $262,155
Other Assets Total-$4,295-
Liabilities
Unsecured Notes Loans Payable$235,000$35,000▼ $200,000
Accounts Payable and Accrued Expenses$29,331$33,693▲ $4,362
Total Liabilities$264,331$68,693▼ $195,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,252$1,617,920▲ $410,668
Temporarily Rstr Net Assets$180,939$228,064▲ $47,125
Total Net Assets Fund Balance$1,388,191$1,845,984▲ $457,793
Total Liabilities and Net Assets / Fund Balance$1,652,522$1,914,677▲ $262,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,076$128,324$916,400
Land$499,350-$499,350
Leasehold Improvements$63,447$33,773$97,220
Other Land Buildings$10,662$21,878$32,540
Equipment$2,589$8,216$10,805
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LongExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Hannah BronsnickPresident
Aster KassayeBoard Member
Chris PettyBoard Member
Cindy WieselBoard Member
Erin BirneyBoard Member
Gilbert KediaBoard Member
Heather DennisonBoard Member
Joel SherzerBoard Member
Kate Lincoln-goldfinchBoard Member
Nacho GallardoBoard Member
Abby FrankSecretary
Moriah LootenTreasurer
Gabriel OrnelasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,974
Program Service Revenue
$0
Investment Income
$9,591
Other Revenue
$30,573
All Other Contributions
$1,246,632
Change in Net Assets
$505,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$41,400
Other Non Cash Contri Table1$15,000
Total Noncash Contributions3$56,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,397
Revenue Not Reported on Financial Statements
$-4,259
Revenue Not Reported on Form 990
$1,826
Other Revenue Adjustments
$-4,259
Total Revenue per Audited Statements
$1,468,223
Total Revenue per Form 990
$1,462,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,553
Salaries, Compensation, and Employee Benefits$387,747
Total Fundraising Expense$45,435
Professional Fundraising Fees$37,856
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,933$27,327$3,897$312,157
Other Expenses$35,737$3,664$555$39,956
Other Employee Benefits$34,325$3,519$533$38,377
Fees for Services Professional Fundraising--$37,856$37,856
Depreciation Depletion$29,476$921$307$30,704
All Other Expenses$25,335$72$10$25,417
Payroll Taxes$22,445$2,374$394$25,213
Insurance$19,925$4,281$256$24,462
Office Expenses$12,257$1,253$189$13,699
Current Officers, Directors, Trustees, and Key Employees$9,000$2,400$600$12,000
Fees for Services Accounting-$10,514-$10,514
Advertising$6,726--$6,726
Interest$3,895--$3,895
Fees for Services Other$690--$690
Fees for Services Legal$80--$80
Total Functional Expenses$851,884$58,837$45,435$956,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,415
Expenses per Audited Statements$956,156
Total Expenses per Form 990$956,156
Expenses Not Reported on Form 990$4,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,856
Fundraising Direct Expenses$4,259

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$85,656---
Edwendlerevent$70,955-$737-
Total Events$175,342-$4,259$-4,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed at the board meeting following the finalization of the 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to identify any issues that create an actual or potential conflict for them on an annual basis. Board members are required to abstain from voting on any issue where they have a financial or other interest. Directors do not receive salaries for their services. Relatives of board members are not permitted to work for the npo.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Marianella Inc
EIN
74-2377341
Phone
5123855571
Address
821 GUNTER, AUSTIN, TX 78702

Signing Officer

Name
Jennifer Long
Title
Executive Director
Phone
5123855571
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Long
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
1,067

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 4,259 fundraising expense -4,259”

Form 990, Page 12, Part XII, Line 2C

“The audit is reviewed at the board meeting following the issuance of the audit report. The auditor who prepares the audit attends the meeting to present and answer any questions that the board members may have.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -4,259”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 4,259”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033693
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt06726
IRS990/AdvertisingGrp/TotalAmt06726
IRS990/AllOtherContributionsAmt01246632
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025335
IRS990/AllOtherExpensesGrp/TotalAmt025417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LONG
IRS990/BooksInCareOfDetail/PhoneNum05123855571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 GUNTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054387
IRS990/CashNonInterestBearingGrp/EOYAmt0195463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0175342
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01421974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09591
IRS990/CYOtherExpensesAmt0530553
IRS990/CYOtherRevenueAmt030573
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0505982
IRS990/CYSalariesCompEmpBnftPaidAmt0387747
IRS990/CYTotalExpensesAmt0956156
IRS990/CYTotalFundraisingExpenseAmt045435
IRS990/CYTotalProfFndrsngExpnsAmt037856
IRS990/CYTotalRevenueAmt01462138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0307
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029476
IRS990/DepreciationDepletionGrp/TotalAmt030704
IRS990/Desc0PROVIDE FOOD, SHELTER, CLOTHING, LANGUAGE INSTRUCTION, AND CASE MANAGEMENT TO HOMELESS REFUGEES AND IMMIGRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0851884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010514
IRS990/FeesForServicesAccountingGrp/TotalAmt010514
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt080
IRS990/FeesForServicesLegalGrp/TotalAmt080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0690
IRS990/FeesForServicesOtherGrp/TotalAmt0690
IRS990/FeesForServicesProfFundraising/FundraisingAmt037856
IRS990/FeesForServicesProfFundraising/TotalAmt037856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNAH BRONSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIEL ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MORIAH LOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY WIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm7NACHO GALLARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT KEDIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ASTER KASSAYE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE LINCOLN-GOLDFINCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL SHERZER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0175342
IRS990/FundraisingDirectExpensesAmt04259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01466397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt04281
IRS990/InsuranceGrp/ProgramServicesAmt019925
IRS990/InsuranceGrp/TotalAmt024462
IRS990/InterestGrp/ProgramServicesAmt03895
IRS990/InterestGrp/TotalAmt03895
IRS990/InvestmentIncomeGrp/ExclusionAmt09591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01359253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364124
IRS990/LandBldgEquipCostOrOtherBssAmt01556315
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388191
IRS990/NetAssetsOrFundBalancesEOYAmt01845984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4259
IRS990/NetUnrlzdGainsLossesInvstAmt01826
IRS990/NoncashContributionsAmt056400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/ProgramServicesAmt012257
IRS990/OfficeExpensesGrp/TotalAmt013699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04295
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038377
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13664
IRS990/OtherExpensesGrp/ProgramServicesAmt0209708
IRS990/OtherExpensesGrp/ProgramServicesAmt180389
IRS990/OtherExpensesGrp/ProgramServicesAmt280963
IRS990/OtherExpensesGrp/ProgramServicesAmt335737
IRS990/OtherExpensesGrp/TotalAmt0209708
IRS990/OtherExpensesGrp/TotalAmt183739
IRS990/OtherExpensesGrp/TotalAmt280963
IRS990/OtherExpensesGrp/TotalAmt339956
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034832
IRS990/OtherRevenueTotalAmt034832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt022445
IRS990/PayrollTaxesGrp/TotalAmt025213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027628
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/PriorPeriodAdjustmentsAmt0-50015
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02561
IRS990/PYOtherExpensesAmt0415134
IRS990/PYOtherRevenueAmt031983
IRS990/PYRevenuesLessExpensesAmt0105564
IRS990/PYSalariesCompEmpBnftPaidAmt0309499
IRS990/PYTotalExpensesAmt0767305
IRS990/PYTotalProfFndrsngExpnsAmt042672
IRS990/PYTotalRevenueAmt0872869
IRS990/ReconcilationRevenueExpnssAmt0505982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 639,112 OTHER INCOME 119,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04362974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0758961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73020
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt03755715
IRS990ScheduleA/SubstantialContributorsTotAmt0607259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04362974
IRS990ScheduleA/TotalSupportAmt05143757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010805
IRS990ScheduleD/ExpensesNotReportedAmt04259
IRS990ScheduleD/ExpensesSubtotalAmt0956156
IRS990ScheduleD/LandGrp/BookValueAmt0499350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01826
IRS990ScheduleD/OtherExpensesIncludedAmt04259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032540
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4259
IRS990ScheduleD/RevenueNotReportedAmt01826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4259
IRS990ScheduleD/RevenueSubtotalAmt01466397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -4,259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364124
IRS990ScheduleD/TotalExpensesPerForm990Amt0956156
IRS990ScheduleD/TotalRevenuePerForm990Amt01462138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960415
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0875863
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0838007
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KAREN DALE WOLMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDWENDLEREVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,677
Liabilities
$68,693
Net assets
$1,845,984
Revenue
$1,462,138
Expenses
$956,156
Net income
$505,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.14$5.91$3.32$2.39$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.10$4.97$2.57$2.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$2.04$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$2.86$1.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.17$3.74$2.62$1.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.49$1.23$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.57$1.80$1.07$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.85$1.46$0.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.87$0.77$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.95$0.67$0.28
2014Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$0.86$0.61$0.24
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.66$0.54$0.13
2012Summary only. Only limited summary data is available for this year.$0.86$0.23$0.63$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.21$0.70$0.77$0.44$0.33