Civic Intelligence

Casa Mateo

EIN 92-2487660 • 501(c)3 • Houston, TX

NTEE P84

Profile

Casa Mateo is a community of care for women and children facing housing insecurity. We offer a safe and supportive environment with wraparound services that nurture stability, dignity, and the journey toward lasting self-sufficiency.

13125 Indianapolis StHouston, TX 77015-3600

www.casamateo.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,698,984

Up $1,313,154 (+95%) from 2023

Liabilities

Up

$10,205

Up $1,238 (+14%) from 2023

Net Assets

Up

$2,688,779

Up $1,311,916 (+95%) from 2023

Operations

Revenue

Up

$1,906,605

Up $499,545 (+36%) from 2023

Expenses

Up

$594,689

Up $564,492 (+1869%) from 2023

Net Income

Down

$1,311,916

Down $64,947 (-4.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2023: $1,385,830Liabilities 2023: $8,967Net Assets 2023: $1,376,8632023Assets 2024: $2,698,984Liabilities 2024: $10,205Net Assets 2024: $2,688,7792024

Highlighted filing

2024

Assets$2,698,984
Liabilities$10,205
Net Assets$2,688,779
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,407,060Expenses 2023: $30,197Net Income 2023: $1,376,8632023Revenue 2024: $1,906,605Expenses 2024: $594,689Net Income 2024: $1,311,9162024

Highlighted filing

2024

Revenue$1,906,605
Expenses$594,689
Net Income$1,311,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,984
Liabilities
$10,205
Net assets
$2,688,779
Revenue
$1,906,605
Expenses
$594,689
Net income
$1,311,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.91$0.59$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.41$0.03$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,906,605
Mission and Program Overview

Mission

Casa Mateo is a community of care for women and children facing housing insecurity. We offer a safe and supportive environment with wraparound services that nurture stability, dignity, and the journey toward lasting self-sufficiency.

Casa Mateo welcomes displaced women and children, specializing in support for newcomers. We offer hope, hospitality, and support services that foster healing and stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,376,863$2,688,779▲ $1,311,916
Savings and Temporary Cash Investments$0$1,303,627▲ $1,303,627
Land, Buildings, and Equipment, Net$157,860$1,248,915▲ $1,091,055
Pledges and Grants Receivable$160,000$100,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$1,036,929$41,929▼ $995,000
Accounts Receivable$28,541$0▼ $28,541
Prepaid Expenses and Deferred Charges$2,500$4,513▲ $2,013
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,385,830$2,698,984▲ $1,313,154
Liabilities
Accounts Payable and Accrued Expenses$8,967$10,205▲ $1,238
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,967$10,205▲ $1,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,376,863$2,688,779▲ $1,311,916
Total Liabilities and Net Assets / Fund Balance$1,385,830$2,698,984▲ $1,313,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$990,013$29,049$1,019,062
Other Land Buildings$208,984$14,330$223,314
Equipment$49,918$5,376$55,294
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica Ortiz HoltkampExecutive DirectorFT$128,750$128,750

Board Members and Trustees

NameTitle
Jill CampbellPresident
Betty Del-Rio RodriguezDirector
Josephine SorgweDirector
Maureen O'ConnellDirector
Rev Nathaniel KatzDirector
Shelley KaplanDirector
Solace SouthwickDirector
Kristin JohnsonCo-Founder
Susan ReedyCo-Founder
Flo RaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Raus Construction LLCGeneral Contractor1181 BRITTMOORE RD, SUITE 100, Houston, TX 77043$812,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,435
Program Service Revenue
$0
Investment Income
$23,170
Other Revenue
$0
All Other Contributions
$1,883,435
Change in Net Assets
$1,311,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,038
Other Expenses$192,245
Grants and Similar Amounts Paid$28,406
Total Fundraising Expense$14,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,870$25,199$0$212,069
Current Officers, Directors, Trustees, and Key Employees$25,750$90,125$12,875$128,750
Fees for Services Other$61,052$819$0$61,871
Depreciation Depletion$45,994$2,761$0$48,755
Occupancy$35,890$195$0$36,085
Payroll Taxes$17,549$10,089$985$28,623
Grants to Domestic Individuals$28,406--$28,406
Insurance$15,371$497$0$15,868
Information Technology$3,954$8,573$141$12,668
Office Expenses$1,078$7,342$0$8,420
Other Expenses$1,007$4,008$0$5,015
Pension Plan Contributions$1,506$2,704$386$4,596
Fees for Services Accounting$0$3,063$0$3,063
Travel$500$0$0$500
Total Functional Expenses$424,927$155,375$14,387$594,689
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“A PDF of the draft Form 990 was circulated to members of the Board of Directors prior to completion and filing of the 990.”

Form 990, Part VI, Section B, Line 15

“Compensation of Casa Mateo's Executive Director is determined based on the nature of the Executive Director's responsibilities and by studying compensation paid in other Houston area non-profits.”

Form 990, Part VI, Section C, Line 19

“Casa Mateo makes applicable documents available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Mateo
EIN
92-2487660
Phone
7133645297
Address
13125 Indianapolis St, Houston, TX 77015-3600

Signing Officer

Name
Monica Ortiz Holtkamp
Title
Executive Director
Phone
7133645297
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Ortiz Holtkamp
Formed
2023
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
30

Preparer

Firm
Frederick Lazare CPA
Address
701 Bering Unit 1704, Houston, TX 77057
Preparer
Frederick Lazare
Phone
7135153960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$58,547 was incurred for paid to Texas peace officers to provide security at Casa Mateo.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023170
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248915
IRS990/LandBldgEquipCostOrOtherBssAmt01297670
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Casa Mateo is a community of care for women and children facing housing insecurity. We offer a safe and supportive environment with wraparound services that nurture stability, dignity, and the journey toward lasting self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01376863
IRS990/NetAssetsOrFundBalancesEOYAmt02688779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195
IRS990/OccupancyGrp/ProgramServicesAmt035890
IRS990/OccupancyGrp/TotalAmt036085
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07342
IRS990/OfficeExpensesGrp/ProgramServicesAmt01078
IRS990/OfficeExpensesGrp/TotalAmt08420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OtherExpensesGrp/ProgramServicesAmt01007
IRS990/OtherExpensesGrp/TotalAmt05015
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010089
IRS990/PayrollTaxesGrp/ProgramServicesAmt017549
IRS990/PayrollTaxesGrp/TotalAmt028623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01506
IRS990/PensionPlanContributionsGrp/TotalAmt04596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04513
IRS990/PrincipalOfficerNm0Monica Ortiz Holtkamp
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04837
IRS990/PYOtherRevenueAmt0-9112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01376863
IRS990/PYSalariesCompEmpBnftPaidAmt025360
IRS990/PYTotalExpensesAmt030197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01311916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01376863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02688779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303627
IRS990ScheduleA/First5Years170Ind0X

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