Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$10,534,427
Up $3,144,948 (+43%) from 2017
Net Assets
Down$3,534,427
Down $855,052 (-19%) from 2017
Liabilities
Up$7,000,000
Up $4,000,000 (+133%) from 2017
Revenue And Expenses
Revenue
Down$235,614
Down $1,850,011 (-89%) from 2017
Expenses
Up$146,379
Up $55,693 (+61%) from 2017
Net Income
Down$89,235
Down $1,905,704 (-96%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $235,614
Mission and Program Overview
Mission
Hold and manage endowment funds for the benefit of dallas casa, a 501(c)(3) non-profit organization.
To hold and manage endowment funds. The fund will also determine funds available to distribute, and make such distributions to dallas casa.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,389,479 | $10,534,427 | ▲ $3,144,948 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $7,389,479 | $10,534,427 | ▲ $3,144,948 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,000,000 | $7,000,000 | ▲ $4,000,000 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,000,000 | $7,000,000 | ▲ $4,000,000 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,439,235 | $3,373,392 | ▼ $65,843 |
| Temporarily Rstr Net Assets | $753,793 | $539,305 | ▼ $214,488 |
| Unrestricted Net Assets | $196,451 | $-378,270 | ▼ $574,721 |
| Total Net Assets Fund Balance | $4,389,479 | $3,534,427 | ▼ $855,052 |
| Total Liabilities and Net Assets / Fund Balance | $7,389,479 | $10,534,427 | ▲ $3,144,948 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,389,479 | $4,000,000 | ▼ $708,673 | $146,379 | $10,534,427 |
| 2017 | $2,011,664 | $5,000,000 | ▲ $468,501 | $90,686 | $7,389,479 |
| 2016 | $1,939,568 | - | ▲ $159,533 | $87,437 | $2,011,664 |
| 2015 | $2,021,145 | - | ▲ $9,538 | $91,115 | $1,939,568 |
| 2014 | $1,924,207 | - | ▲ $183,684 | $86,746 | $2,021,145 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Segien | President |
| Gerardo Fuentes | Board Vice Chair |
| Darrell Rice | Director |
| Hugh Comer | Director |
| Joseph Manogue | Secretary and Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $235,614
- Other Revenue
- $0
- Change in Net Assets
- $89,235
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $146,379 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $146,379 | - | - | $146,379 |
| Total Functional Expenses | $146,379 | $0 | $0 | $146,379 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Casa | Dallas, TX | 501(c)(3) | Operational Support Support | $146,379 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Dallas Casa-quasi-endowment | $7,000,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Power to elect members of the governing body: members of the board of directors of dallas casa, the organization's supported organization, have the power to annually elect three of the organization's members of the governing body. Subsequently, the three members elected by the dallas casa board of directors have the power to elect two additional members of the organization's governing body.”
Form 990, Part VI, Section A, Line 8B
“Documentation of committee meetings: the organization contemporaneously documents its meetings held by the governing body. It does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Review of form 990: the 990 is reviewed by the administration and presented to the board of directors before it is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Process to monitor compliance with conflict of interest policy: all five members of the board must sign a conflict of interest form annually, requiring them to report any conflicts of interest, which may require recusal from voting or removal from the board.”
Form 990, Part VI, Section B, Line 15
“Process for determining compensation: the organization does not have any employees, and therefore, no compensation is paid. The board of directors also does not receive compensation.”
Form 990, Part VI, Section C, Line 19
“Documents available to the public: the governing documents, conflict of interest policy and financial statements are available upon request.”
Form 990, Part VI, Section B, Line 13
“Whistleblower policy: the organization follows the policy adopted by dallas casa, a related organization.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Casa Endowment Fund
- EIN
- 75-2913264
- In Care Of
- % CINDY WARNER
- Phone
- 2148278961
- Address
- 2757 Swiss Avenue, Dallas, TX 75204
Signing Officer
- Name
- Steve Segien
- Title
- President
- Phone
- 2148278961
- Signed
- 2019-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Segien
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
FORM 990, PART X, line 25
“Other liabilities: dallas casa endowment fund received an additional $4,000,000 from dallas casa in 2018, as a quasi-endowment. The board of dallas casa has the ability and the right to retrieve those funds, or any part of those funds, and the earnings thereon, at any time.”
Form 990, Part XII, Line 2C
“Responsibility for oversight: the dallas casa finance committee has responsibility for oversight over the audit of the consolidated financial statements and the selection of an independent accountant.”
Financial Statement Notes
Schedule D, Part V, Line 4
“Intended use of endowment funds: DALLAS CASA ENDOWMENT HOLDS AND MANAGES ENDOWMENT FUNDS FOR THE BENEFIT OF DALLAS CASA, A 501(C)(3) ORGANIZATION. DALLAS CASA USES FUNDS DISTRIBUTED TO IT TO SUPPORT ITS MISSION OF ADVOCATING FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN UNDER THE PROTECTIVE CARE OF THE STATE, SO THEY WILL HAVE SAFE, PERMANENT HOMES WHERE THEY CAN THRIVE.”
Schedule D, Part X, Line 2
“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 490 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/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7000000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3439235 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3373392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SEGIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 2000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85625 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1994939 |
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| IRS990/PYTotalExpensesAmt | 0 | 90686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2085625 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 146379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DALLAS CASA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 146379 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.62800 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7389479 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10534427 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -708673 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 146379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2011664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7389479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 468501 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 90686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1939568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2011664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159533 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 87437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2021145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1939568 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9538 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 91115 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1924207 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2021145 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 183684 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 86746 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DALLAS CASA-QUASI-ENDOWMENT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.32900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Intended use of endowment funds: DALLAS CASA ENDOWMENT HOLDS AND MANAGES ENDOWMENT FUNDS FOR THE BENEFIT OF DALLAS CASA, A 501(C)(3) ORGANIZATION. DALLAS CASA USES FUNDS DISTRIBUTED TO IT TO SUPPORT ITS MISSION OF ADVOCATING FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN UNDER THE PROTECTIVE CARE OF THE STATE, SO THEY WILL HAVE SAFE, PERMANENT HOMES WHERE THEY CAN THRIVE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.04300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7000000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 146379 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DALLAS CASA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751866204 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2757 SWISS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75204 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE FOR MONITORING THE USE OF FUNDS IN THE U.S.: DALLAS CASA ENDOWMENT FUNCTIONS TO SUPPORT DALLAS CASA, WHOSE MISSION IS TO RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. THE FIVE MEMBER BOARD OF THE ENDOWMENT INCLUDES TWO MEMBERS WHO ALSO SERVE ON THE BOARD OF DALLAS CASA. WHEN THE BOARD MEETS TO REVIEW THE CALCULATIONS OF THE DISTRIBUTABLE FUNDS, THE USE OF THE FUNDS BY DALLAS CASA IS DISCUSSED. THE BOARD DETERMINES THE AMOUNT TO DISTRIBUTE AND APPROVES THE ANNUAL DISTRIBUTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POWER TO ELECT MEMBERS OF THE GOVERNING BODY: MEMBERS OF THE BOARD OF DIRECTORS OF DALLAS CASA, THE ORGANIZATION'S SUPPORTED ORGANIZATION, HAVE THE POWER TO ANNUALLY ELECT THREE OF THE ORGANIZATION'S MEMBERS OF THE GOVERNING BODY. SUBSEQUENTLY, THE THREE MEMBERS ELECTED BY THE DALLAS CASA BOARD OF DIRECTORS HAVE THE POWER TO ELECT TWO ADDITIONAL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION OF COMMITTEE MEETINGS: THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ITS MEETINGS HELD BY THE GOVERNING BODY. IT DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF FORM 990: THE 990 IS REVIEWED BY THE ADMINISTRATION AND PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL FIVE MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY, REQUIRING THEM TO REPORT ANY CONFLICTS OF INTEREST, WHICH MAY REQUIRE RECUSAL FROM VOTING OR REMOVAL FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS FOR DETERMINING COMPENSATION: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, AND THEREFORE, NO COMPENSATION IS PAID. THE BOARD OF DIRECTORS ALSO DOES NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER LIABILITIES: DALLAS CASA ENDOWMENT FUND RECEIVED AN ADDITIONAL $4,000,000 FROM DALLAS CASA IN 2018, AS A QUASI-ENDOWMENT. THE BOARD OF DALLAS CASA HAS THE ABILITY AND THE RIGHT TO RETRIEVE THOSE FUNDS, OR ANY PART OF THOSE FUNDS, AND THE EARNINGS THEREON, AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESPONSIBILITY FOR OVERSIGHT: THE DALLAS CASA FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WHISTLEBLOWER POLICY: THE ORGANIZATION FOLLOWS THE POLICY ADOPTED BY DALLAS CASA, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X, line 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 13 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DALLAS CASA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 751866204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADVOCATE SERV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2757 SWISS AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75204 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,534,427
- Liabilities
- $7,000,000
- Net assets
- $3,534,427
- Revenue
- $235,614
- Expenses
- $146,379
- Net income
- $89,235