Civic Intelligence

Casa De Amigos of Midland Texasinc

EIN 75-1240087 • 501(c)3 • Midland, TX

View Organization Page

Profile

Casa de amigos strives to improve the quality of life throughout the community by helping people help themselves.

1101 East Garden LaneMidland, TX 79701-3683

www.casadeamigosmidland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,153

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,677,536

Up $169,982 (+6.8%) from 2023

Liabilities

Up

$112,258

Up $39,187 (+54%) from 2023

Net Assets

Up

$2,565,278

Up $130,795 (+5.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$2,724,822

Up $842,297 (+45%) from 2023

Expenses

Up

$2,318,817

Up $309,163 (+15%) from 2023

Net Income

Up

$406,005

Up $533,134 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,632,635Liabilities 2010: $101,389Net Assets 2010: $2,531,2462010Assets 2011: $2,594,938Liabilities 2011: $101,115Net Assets 2011: $2,493,8232011Assets 2012: $2,926,671Liabilities 2012: $79,140Net Assets 2012: $2,847,5312012Assets 2013: $3,476,420Liabilities 2013: $99,233Net Assets 2013: $3,377,1872013Assets 2014: $3,390,481Liabilities 2014: $20,732Net Assets 2014: $3,369,7492014Assets 2015: $3,337,467Liabilities 2015: $39,593Net Assets 2015: $3,297,8742015Assets 2016: $1,511,390Liabilities 2016: $50,379Net Assets 2016: $1,461,0112016Assets 2017: $1,350,522Liabilities 2017: $42,255Net Assets 2017: $1,308,2672017Assets 2018: $1,336,452Liabilities 2018: $46,643Net Assets 2018: $1,289,8092018Assets 2019: $1,558,713Liabilities 2019: $50,737Net Assets 2019: $1,507,9762019Assets 2020: $1,870,037Liabilities 2020: $45,169Net Assets 2020: $1,824,8682020Assets 2021: $2,187,460Liabilities 2021: $60,158Net Assets 2021: $2,127,3022021Assets 2022: $2,655,703Liabilities 2022: $94,091Net Assets 2022: $2,561,6122022Assets 2023: $2,507,554Liabilities 2023: $73,071Net Assets 2023: $2,434,4832023Assets 2024: $2,677,536Liabilities 2024: $112,258Net Assets 2024: $2,565,2782024

Highlighted filing

2024

Assets$2,677,536
Liabilities$112,258
Net Assets$2,565,278
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,352,4502010Expenses 2011: $1,564,7912011Revenue 2012: $1,528,682Expenses 2012: $1,300,834Net Income 2012: $227,8482012Revenue 2013: $1,365,860Expenses 2013: $1,088,538Net Income 2013: $277,3222013Revenue 2014: $1,130,770Expenses 2014: $1,060,826Net Income 2014: $69,9442014Revenue 2015: $1,088,007Expenses 2015: $1,035,207Net Income 2015: $52,8002015Revenue 2016: $884,926Expenses 2016: $976,914Net Income 2016: -$91,9882016Revenue 2017: $999,082Expenses 2017: $995,709Net Income 2017: $3,3732017Revenue 2018: $933,871Expenses 2018: $952,329Net Income 2018: -$18,4582018Revenue 2019: $1,312,876Expenses 2019: $1,094,709Net Income 2019: $218,1672019Revenue 2020: $1,722,907Expenses 2020: $1,406,015Net Income 2020: $316,8922020Revenue 2021: $2,089,041Expenses 2021: $1,786,607Net Income 2021: $302,4342021Revenue 2022: $1,988,121Expenses 2022: $1,703,811Net Income 2022: $284,3102022Revenue 2023: $1,882,525Expenses 2023: $2,009,654Net Income 2023: -$127,1292023Revenue 2024: $2,724,822Expenses 2024: $2,318,817Net Income 2024: $406,0052024

Highlighted filing

2024

Revenue$2,724,822
Expenses$2,318,817
Net Income$406,005
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,677,536
Liabilities
$112,258
Net assets
$2,565,278
Revenue
$2,724,822
Expenses
$2,318,817
Net income
$406,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.11$2.57$2.72$2.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.43$1.88$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.56$1.99$1.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$2.09$1.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.72$1.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.31$1.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.88$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.13$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.10$3.38$1.37$1.09$0.28
2012Summary only. Only limited summary data is available for this year.$2.93$0.08$2.85$1.53$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.10$2.49$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.10$2.53$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$2,744,799
Mission and Program Overview

Mission

Casa de amigos strives to improve the quality of life throughout the community by helping people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,607,711$1,516,123▼ $91,588
Land, Buildings, and Equipment, Net$608,617$695,494▲ $86,877
Accounts Receivable$277,205$291,196▲ $13,991
Cash and Non-Interest-Bearing Accounts$-10,825$139,749▲ $150,574
Prepaid Expenses and Deferred Charges$24,846$34,974▲ $10,128
Total Assets$2,507,554$2,677,536▲ $169,982
Liabilities
Accounts Payable and Accrued Expenses$73,071$112,258▲ $39,187
Total Liabilities$73,071$112,258▲ $39,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,112,916$1,320,218▲ $207,302
Net Assets Without Donor Restrictions$1,321,567$1,245,060▼ $76,507
Total Net Assets Fund Balance$2,434,483$2,565,278▲ $130,795
Total Liabilities and Net Assets / Fund Balance$2,507,554$2,677,536▲ $169,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,520$1,240,326$1,835,846
Equipment$48,074$56,625$104,699
Land$51,900-$51,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,704,113$296,035▲ $289,387$102,572$3,163,660
2023$2,459,405$9,330▲ $341,199$84,686$2,704,113
2022$2,821,144$74,865▼ $386,257$30,168$2,459,405
2021$2,544,541$9,650▲ $345,816$56,227$2,821,144
2020$2,345,879$7,200▲ $321,638$112,394$2,544,541
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JakelDevelopmentFT$106,846$1,307$108,153
Tonya EckertExecutive DiFT$81,384$13,066$94,450
Vera YeildingAccounting MFT$51,233$3,250$54,483

Board Members and Trustees

NameTitle
Brock FitchPresident
Alex MataDirector
Amanda PerryDirector
Dr Thomas JarmanDirector
James BarelaDirector
Jenna WallaceDirector
Larissa MinjarezDirector
MARTIN O'CAMPODirector
Michael ClaryDirector
Shane DanleyDirector
William EllerbeDirector
Amy BarnhillSecretary
Ira BradfordTreasurer
Sara HarrisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Midland Memorial HospitalCongregate Meal400 ROSALIND REDFERN GROVER PKWY, Midland, TX 79701$237,234
Hartman RoofingReplace Roof2419 E HWY 80, Midland, TX 79706$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,615
Program Service Revenue
$4,705
Investment Income
$127,381
Other Revenue
$286,121
All Other Contributions
$1,077,781
Change in Net Assets
$406,005

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 Table1$66,649
Clothing and Household Goods-$9,691
Total Noncash Contributions1$76,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,822
Revenue Not Reported on Form 990
$129,879
Total Revenue per Audited Statements
$2,854,701
Total Revenue per Form 990
$2,724,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,295
Other Expenses$909,522
Total Fundraising Expense$299,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,745$37,811$161,615$1,073,171
Current Officers, Directors, Trustees, and Key Employees$32,554$79,717$20,346$132,617
Other Employee Benefits$97,955$8,248$7,175$113,378
Occupancy$93,664$12,011$1,429$107,104
Payroll Taxes$68,179$8,056$13,894$90,129
Depreciation Depletion$53,773$2,988$2,987$59,748
Information Technology$28,838$6,129$11,082$46,049
All Other Expenses$25,664$5,207$9,549$40,420
Fees for Services Accounting-$20,500-$20,500
Other Expenses$13,946$58$400$14,346
Office Expenses$3,884$4,252$3,416$11,552
Insurance$4,160$3,935-$8,095
Conferences and Meetings$1,909-$490$2,399
Total Functional Expenses$1,830,370$188,912$299,535$2,318,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,448,696
Expenses per Audited Statements$2,318,817
Total Expenses per Form 990$2,318,817
Expenses Not Reported on Form 990$129,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,977
Fundraising Gross Income$6,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House of Friend$180,556$6,528$19,977$-13,449
Total Events$180,556$6,528$19,977$-13,449
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is emailed to the board prior to auditor presentation.”

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

“Board reviews and signs conflict of interest form at annual june board meeting.”

Form 990, Page 6, Part VI, Line 15A

“All employees are evaluated annually. The evaluations are reviewed by the president & board before approved. The board utilizes the nonprofit management center's salary survey to compare salaries to area executive directors. Any changes to salaries are made after voted on by the board.”

Form 990, Page 6, Part VI, Line 15B

“All employees are evaluated annually. The evaluations are reviewed by the president & board before approved, then any changes to salaries are made after voted on.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casa De Amigos of Midland Texasinc
EIN
75-1240087
Phone
4326829701
Address
1101 EAST GARDEN LANE, MIDLAND, TX 79701-3683

Signing Officer

Name
Amy Barnhill
Title
President 2025
Phone
4326829701
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Barnhill
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
520

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The heart and soul of casa de amigos' outreach, volunteers work side-by- side with staff to support the agency's mission of "improving the quality of life throughout the community by helping people help themselves." involved in all program areas, volunteers also serve to provide support and guidance in agency administration. The diversity in programming through casa de amigos makes it possible to place a variety of volunteers and to adapt service descriptions to the talents and goals of individual volunteers.”

Form 990, Page 2, Part III, Line 4D

“Social services provides comprehensive assessments to identify the needs of the clients. Once needs are identified they are addressed through the services offered within the agency. In cases that go beyond the scope of the services offered by casa de amigos, referrals and/or advocacy to other agencies are provided. Holiday assistance, emergency food/clothing, transportation (bus passes), and school supply assistance are some of the areas covered by the social services program. 2,365 people were served in 2024.”

Form 990, Part XI, Line 9

“Transfer assets to endowment -275,210 transfer assets to endowment”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income and gains from the endowment are used for dental, medical, and social programs of casa.”

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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/Form990PartVIISectionAGrp/PersonNm0BROCK FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA BRADFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ELLERBE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE DANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LARISSA MINJAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX MATA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN O'CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR THOMAS JARMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16TIM JAKEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTING M
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IRS990/MissionDesc0CASA DE AMIGOS STRIVES TO IMPROVE THE QUALITY OF LIFE THROUGHOUT THE COMMUNITY BY HELPING PEOPLE HELP THEMSELVES.
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IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2TAKE 2 JOB TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS PROVIDE BLOOD PRESSURE MONITORING, GLUCOSE TESTING, KIDNEY SCREENING TESTS, AND HEALTH INFORMATION PRESENTATIONS ON A VARIETY OF TOPICS. IN ADDITION, REFERRALS ARE MADE TO A LOCAL DENTIST AND FINANCIAL ASSISTANCE, IF AVAILABLE, FOR EMERGENCY DENTAL ISSUES. 1,153 PEOPLE WERE SERVED DURING 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125660
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES PROVIDES ADULT EDUCATION, YOUTH EDUCATION, AND FINANCIAL LITERACY. ADULT EDUCATION INCLUDES CLASSES IN ENGLISH AS A SECOND LANGUAGE (ESL), GENERAL EDUCATION DEVELOPMENT (GED), AND CITIZENSHIP, WHICH ARE OFFERED TO HELP STUDENTS OBTAIN AND MAINTAIN STABLE EMPLOYMENT. YOUTH EDUCATION PROVIDES BOTH AFTERSCHOOL AND SUMMER PROGRAMS WHICH ARE DESIGNED TO ENSURE STUDENT ACADEMIC SUCCESS. FINANCIAL LITERACY INCLUDES VOLUNTARY INCOME TAX ASSISTANCE (VITA) AND MONEY SMART. CLIENTS ARE OFTEN REQUIRED TO ATTEND MONEY SMART CLASSES SO THEY CAN HAVE THE TOOLS TO PLAN AND BUDGET THEIR FINANCES. 1,672 PEOPLE WERE SERVED BY THESE PROGRAMS IN 2024.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES PROVIDES COMPREHENSIVE ASSESSMENTS TO IDENTIFY THE NEEDS OF THE CLIENTS. ONCE NEEDS ARE IDENTIFIED THEY ARE ADDRESSED THROUGH THE SERVICES OFFERED WITHIN THE AGENCY. IN CASES THAT GO BEYOND THE SCOPE OF THE SERVICES OFFERED BY CASA DE AMIGOS, REFERRALS AND/OR ADVOCACY TO OTHER AGENCIES ARE PROVIDED. HOLIDAY ASSISTANCE, EMERGENCY FOOD/CLOTHING, TRANSPORTATION (BUS PASSES), AND SCHOOL SUPPLY ASSISTANCE ARE SOME OF THE AREAS COVERED BY THE SOCIAL SERVICES PROGRAM. 2,365 PEOPLE WERE SERVED IN 2024.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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