Civic Intelligence

Sammys House

990 • Fiscal year 2024 • EIN 74-2985152

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileWWW.SAMMYSHOUSE.ORG
2415 Twin Oaks DrAustin, TX 78757

(512) 453-5258

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$106,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$261,067

Down $159,295 (-38%) from 2023

Net Assets

Down

$226,301

Down $165,809 (-42%) from 2023

Liabilities

Up

$34,766

Up $6,514 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$893,920

Up $87,411 (+11%) from 2023

Expenses

Down

$1,059,729

Down $112,363 (-9.6%) from 2023

Net Income

Up

-$165,809

Up $199,774 (+55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $76,862Liabilities 2010: $8,747Net Assets 2010: $68,1152010Assets 2011: $141,279Liabilities 2011: $43,663Net Assets 2011: $97,6162011Assets 2012: $140,794Liabilities 2012: $4,792Net Assets 2012: $136,0022012Assets 2013: $144,388Liabilities 2013: $6,070Net Assets 2013: $138,3182013Assets 2014: $168,831Liabilities 2014: $7,279Net Assets 2014: $161,5522014Assets 2015: $171,091Liabilities 2015: $7,070Net Assets 2015: $164,0212015Assets 2016: $202,831Liabilities 2016: $14,110Net Assets 2016: $188,7212016Assets 2017: $256,355Liabilities 2017: $14,348Net Assets 2017: $242,0072017Assets 2018: $279,771Liabilities 2018: $20,561Net Assets 2018: $259,2102018Assets 2019: $210,119Liabilities 2019: $23,614Net Assets 2019: $186,5052019Assets 2020: $439,754Liabilities 2020: $136,533Net Assets 2020: $303,2212020Assets 2021: $708,321Liabilities 2021: $10,481Net Assets 2021: $697,8402021Assets 2022: $769,956Liabilities 2022: $12,263Net Assets 2022: $757,6932022Assets 2023: $420,362Liabilities 2023: $28,252Net Assets 2023: $392,1102023Assets 2024: $261,067Liabilities 2024: $34,766Net Assets 2024: $226,3012024

Highlighted filing

2024

Assets$261,067
Liabilities$34,766
Net Assets$226,301
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,1772010Revenue 2011: $554,580Expenses 2011: $525,079Net Income 2011: $29,5012011Revenue 2012: $636,918Expenses 2012: $598,532Net Income 2012: $38,3862012Revenue 2013: $624,381Expenses 2013: $622,065Net Income 2013: $2,3162013Revenue 2014: $676,877Expenses 2014: $653,643Net Income 2014: $23,2342014Revenue 2015: $625,450Expenses 2015: $615,755Net Income 2015: $9,6952015Revenue 2016: $659,328Expenses 2016: $642,263Net Income 2016: $17,0652016Revenue 2017: $747,488Expenses 2017: $694,202Net Income 2017: $53,2862017Revenue 2018: $819,003Expenses 2018: $801,800Net Income 2018: $17,2032018Revenue 2019: $796,775Expenses 2019: $869,480Net Income 2019: -$72,7052019Revenue 2020: $859,154Expenses 2020: $742,437Net Income 2020: $116,7172020Revenue 2021: $1,197,569Expenses 2021: $802,950Net Income 2021: $394,6192021Revenue 2022: $1,092,559Expenses 2022: $1,032,706Net Income 2022: $59,8532022Revenue 2023: $806,509Expenses 2023: $1,172,092Net Income 2023: -$365,5832023Revenue 2024: $893,920Expenses 2024: $1,059,729Net Income 2024: -$165,8092024

Highlighted filing

2024

Revenue$893,920
Expenses$1,059,729
Net Income-$165,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$893,920
Mission and Program Overview

Mission

To serve special needs children and their families by providing child care to children who are medically fragile or with special needs as well as providing family support through education and referrals.

Serving special needs children. Provide childcare to children who are medically fragile or with special needs and provide family support through education and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,362$261,067▼ $159,295
Rtn Earn Endowment Incm Other Fnds$392,110$226,301▼ $165,809
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$420,362$261,067▼ $159,295
Liabilities
Accounts Payable and Accrued Expenses$28,252$34,766▲ $6,514
Total Liabilities$28,252$34,766▲ $6,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,110$226,301▼ $165,809
Total Liabilities and Net Assets / Fund Balance$420,362$261,067▼ $159,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,612$36,612
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel HuertaExecutive DirectorFT$106,600$106,600
Amanda MartinezDevelopment DirectorFT$66,697$66,697

Board Members and Trustees

NameTitle
Beth MarkinPast Chair
Aaron BrooksBoard Member
Belinda EspinozaBoard Member
Charles CarpenterBoard Member
Emily EbanksBoard Member
Kipyn MillerBoard Member
Pamela SimonsBoard Member
Reagan RentschlerBoard Member
Sara SopczynskiBoard Member
Sarah SchenkBoard Member
Steven J StoutExecutive Director
Andrea BarnesSecretary
Denise ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,830
Program Service Revenue
$437,090
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,830
Change in Net Assets
$-165,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,161
Other Expenses$308,368
Total Fundraising Expense$217,278
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,522$135,550$84,718$564,790
Current Officers, Directors, Trustees, and Key Employees$106,600--$106,600
Insurance$45,963$18,084$11,302$75,349
Occupancy$38,346$15,087$9,430$62,863
Payroll Taxes$32,158$12,653$7,908$52,719
All Other Expenses$15,034$5,677$3,548$24,259
Pension Plan Contributions$10,973$4,317$2,698$17,988
Other Expenses$8,789$3,458$2,161$14,408
Travel$5,823$2,291$1,432$9,546
Other Employee Benefits$5,529$2,175$1,360$9,064
Fees for Services Management$3,369$1,326$828$5,523
Advertising$1,781$700$438$2,919
Fees for Services Accounting$1,656$652$407$2,715
Information Technology-$268-$268
Grants to Domestic Orgs$200--$200
Total Functional Expenses$634,716$207,735$217,278$1,059,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990 will be provided to the governing board prior to its next scheduled meeting.”

Form 990, Part VI, Section B, Line 12

“SELF REPORTING BASIS.”

Form 990, Part VI, Section C, Line 19

“Public information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sammys House
EIN
74-2985152
Phone
5124535258
Address
2415 TWIN OAKS DR, AUSTIN, TX 78757

Signing Officer

Name
Isabel Huerta
Title
Director
Phone
5124535258
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Huerta
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III 410, AUSTIN, TX 78746
Preparer
Rudy Colmenero
Phone
5124722464
Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09064
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING FACILITY RE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt050458
IRS990/OtherExpensesGrp/FundraisingAmt137154
IRS990/OtherExpensesGrp/FundraisingAmt23436
IRS990/OtherExpensesGrp/FundraisingAmt32161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13458
IRS990/OtherExpensesGrp/ProgramServicesAmt013973
IRS990/OtherExpensesGrp/ProgramServicesAmt18789
IRS990/OtherExpensesGrp/TotalAmt050458
IRS990/OtherExpensesGrp/TotalAmt137154
IRS990/OtherExpensesGrp/TotalAmt222906
IRS990/OtherExpensesGrp/TotalAmt314408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012653
IRS990/PayrollTaxesGrp/ProgramServicesAmt032158
IRS990/PayrollTaxesGrp/TotalAmt052719
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010973
IRS990/PensionPlanContributionsGrp/TotalAmt017988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ISABEL HUERTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0385703
IRS990/PYRevenuesLessExpensesAmt0-365583
IRS990/PYSalariesCompEmpBnftPaidAmt0783081
IRS990/PYTotalExpensesAmt01172092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165809
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0392110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02460719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02460719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02460719
IRS990ScheduleA/TotalSupportAmt02460719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD PRIOR TO ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF REPORTING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420362
IRS990/TotalAssetsEOYAmt0261067
IRS990/TotalAssetsGrp/BOYAmt0420362
IRS990/TotalAssetsGrp/EOYAmt0261067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028252
IRS990/TotalLiabilitiesEOYAmt034766
IRS990/TotalLiabilitiesGrp/BOYAmt028252
IRS990/TotalLiabilitiesGrp/EOYAmt034766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634716
IRS990/TotalProgramServiceRevenueAmt0437090
IRS990/TotalReportableCompFromOrgAmt0173297
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01432
IRS990/TravelGrp/ManagementAndGeneralAmt02291
IRS990/TravelGrp/ProgramServicesAmt05823
IRS990/TravelGrp/TotalAmt09546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,067
Liabilities
$34,766
Net assets
$226,301
Revenue
$893,920
Expenses
$1,059,729
Net income
-$165,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.89$1.06$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.81$1.17$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.09$1.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.20$0.80$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$0.86$0.74$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.80$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.82$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.75$0.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.68$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.62$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.55$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.41