Civic Intelligence

Casa Mateo

990 • Fiscal year 2023 • EIN 92-2487660

Feb 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profile www.casamateo.org

13125 Indianapolis StHouston, TX 77015-3600

Siviq Scores

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

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet

Liabilities / Assets20th percentile

Assets

$1,385,830

No earlier filing loaded for comparison.

Net Assets

$1,376,863

No earlier filing loaded for comparison.

Liabilities

$8,967

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue19th percentile Net Margin98th percentile

Revenue

$1,407,060

No earlier filing loaded for comparison.

Expenses

$30,197

No earlier filing loaded for comparison.

Net Income

$1,376,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets$1,385,830

Liabilities$8,967

Net Assets$1,376,863

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$1,407,060

Expenses$30,197

Net Income$1,376,863

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2023 to Dec 31, 2023
Signed: Apr 30, 2024
Return Version: 2023v5.0
Gross Receipts: $1,420,922

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 immigrants and asylum seekers by offering hope, hospitality and support services in an effort to promote self-sufficiency.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$0	$1,376,863	▲ $1,376,863
Cash and Non-Interest-Bearing Accounts	$0	$1,036,929	▲ $1,036,929
Pledges and Grants Receivable	$0	$160,000	▲ $160,000
Land, Buildings, and Equipment, Net	$0	$157,860	▲ $157,860
Accounts Receivable	$0	$28,541	▲ $28,541
Prepaid Expenses and Deferred Charges	$0	$2,500	▲ $2,500
Savings and Temporary Cash Investments	$0	$0	→ $0
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	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$0	$1,385,830	▲ $1,385,830
Liabilities
Accounts Payable and Accrued Expenses	$0	$8,967	▲ $8,967
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	$0	$8,967	▲ $8,967
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$1,376,863	▲ $1,376,863
Total Liabilities and Net Assets / Fund Balance	$0	$1,385,830	▲ $1,385,830

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$121,772	$0	$121,772
Equipment	$36,088	$0	$36,088
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0

Compensation and Service Providers

Top Officer Pay35th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Monica Ortiz Holtkamp	Executive Director	FT	$23,558	$23,558

Board Members and Trustees

Name	Title
Kristin Johnson	Co-President
Susan Reedy	Co-President
Betty Del-Rio Rodriguez	Director
George Hawkins	Director
Jill Campbell	Director
Maureen O'Connell	Director
Shelley Kaplan	Director
Solace Southwick	Director
Flo Ray	Secretary
Mike Bullington	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,416,172
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $-9,112
All Other Contributions: $1,416,172
Change in Net Assets: $1,376,863

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$25,360
Other Expenses	$4,837
Total Fundraising Expense	$2,287
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$11,779	$11,779	$0	$23,558
Payroll Taxes	$901	$901	$0	$1,802
Fees for Services Accounting	$0	$1,500	$0	$1,500
Other Expenses	$0	$72	$1,120	$1,192
Advertising	-	-	$829	$829
Insurance	$231	$230	$0	$461
Occupancy	-	$372	-	$372
Fees for Services Other	-	-	$338	$338
Office Expenses	-	$73	-	$73
Information Technology	-	$72	-	$72
Total Functional Expenses	$12,911	$14,999	$2,287	$30,197

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$13,862
Fundraising Gross Income	$4,750
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

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Backup withholding compliance: 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: 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

“Hiring of Casa Mateo's initial Executive Director was managed by a group of Board members and was approved by the entire Board of Directors. Compensation was 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: 2024-04-30
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: 1
Volunteers: 11

Preparer

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

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	157860
IRS990/LandBldgEquipCostOrOtherBssAmt	0	157860
IRS990/LegalDomicileStateCd	0	TX
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	Casa Mateo welcomes displaced immigrants and asylum seekers by offering hope, hospitality and support services in an effort to promote self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1376863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-9112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-9112
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	372
IRS990/OccupancyGrp/TotalAmt	0	372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	73
IRS990/OfficeExpensesGrp/TotalAmt	0	73
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt	0	1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	72
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/OtherExpensesGrp/TotalAmt	0	1192
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	901
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	901
IRS990/PayrollTaxesGrp/TotalAmt	0	1802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	160000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2500
IRS990/PrincipalOfficerNm	0	Monica Ortiz Holtkamp
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYRevenuesLessExpensesAmt	0	0
IRS990/PYTotalExpensesAmt	0	0
IRS990/PYTotalRevenueAmt	0	0
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	1376863
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	1376863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1416172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1416172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	1416172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1416172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1416172
IRS990ScheduleA/TotalSupportAmt	0	1416172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	36088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	0
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	36088
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	121772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	121772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	157860
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	A PDF of the draft Form 990 was circulated to members of the Board of Directors prior to completion and filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Hiring of Casa Mateo's initial Executive Director was managed by a group of Board members and was approved by the entire Board of Directors. Compensation was determined based on the nature of the Executive Director's responsibilities and by studying compensation paid in other Houston area non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Casa Mateo makes applicable documents available to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $1,385,830
Liabilities: $8,967
Net assets: $1,376,863
Revenue: $1,407,060
Expenses: $30,197
Net income: $1,376,863

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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