2024-01-26T12:56:37-05:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 742377341 CASA MARIANELLA INC CASA 5123855571 821 GUNTER AUSTIN TX 78702 JENNIFER LONG CO-EXECUTIVE DIR. 5123855571 2024-01-26 true JENNIFER LONG 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2024-01-26 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 JENNIFER LONG 821 GUNTER AUSTIN TX 78702 2037122 false X WWW.CASAMARIANELLA.ORG X 1985 TX TO WELCOME DISPLACED IMMIGRANTS & PROMOTE SELF-SUFFICIENCY BY PROVIDING SHELTER & SUPPORT SERVICES. 11 11 54 757 0 2840032 1992300 0 10456 31751 7162 13071 2857650 2037122 0 0 860177 995364 73713 84488 92077 737638 935434 1671528 2015286 1186122 21836 5043272 5053399 93848 124377 4949424 4929022 CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES. false false 1744376 8306 TWO CLUSTERS OF SHELTERS IN RENOVATED HOUSES IN RESIDENTIAL NEIGHBORHOODS IN EAST AUSTIN SERVE WOMEN AND CHILDREN ESCAPING VIOLENCE AND ADULT IMMIGRANTS. OUR SHELTERS ARE HOME-LIKE FACILITIES DESIGNED TO MEET EMERGENCY OR TRANSITIONAL NEEDS SO VULNERABLE AND INJURED PEOPLE CAN RESOLVE THEIR IMMEDIATE CRISIS, GET STABILIZED AND ONCE AGAIN BECOME INDEPENDENT, WHICH THEN OPENS UP SPACE FOR NEW RESIDENTS. 1744376 true true false false false false false false false false true false false false false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 54 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X JENNIFER LONG 5123855571 821 GUNTER AUSTIN TX 78702 JENNIFER LONG CO-EXECUTIVE 30.00 X 13000 0 0 PATTI MCCABE CO-EXECUTIVE 30.00 X 37500 0 0 GILBERT KEDIA CO-PRESIDENT 5.00 X X 0 0 0 JON WEIZENBAUM CO-PRESIDENT 5.00 X X 0 0 0 AMINA MAKAMBA TREASURER 2.00 X X 0 0 0 COURTNEY GREENE SECRETARY 2.00 X X 0 0 0 YAZMIN BAUTISTA DIRECTOR 1.00 X 0 0 0 NATALIA DRELICHMAN DIRECTOR 1.00 X 0 0 0 MARGO JOHNSON DIRECTOR 1.00 X 0 0 0 SARAH LOPEZ DIRECTOR 1.00 X 0 0 0 TEKLE MEZGHEBE DIRECTOR 1.00 X 0 0 0 BLAIR PETTIT DIRECTOR 1.00 X 0 0 0 LUIS ZAYAS DIRECTOR 1.00 X 0 0 0 50500 false false false 546996 1445304 1992300 23107 23107 8306 8306 8306 8306 8644 8644 8644 8644 REFUNDS/REIMBURSEMENTS 900099 4765 4765 4765 2037122 44822 50500 44196 6229 75 804453 704036 99233 1184 70113 61356 8652 105 70298 61518 8675 105 19088 19088 16520 16520 84488 84488 40312 40312 12463 12463 33576 29606 3922 48 7760 6791 957 12 198406 174978 23146 282 20897 20897 1000 1000 488 488 59489 52063 7338 88 29621 25435 4161 25 PROGRAM EXPENSES 491149 491149 MISCELLANEOUS EXPENSE 4665 4665 2015286 1744376 178833 92077 363423 141042 2200827 2085495 237893 114000 197164 118834 17625 2820663 401523 1854780 2419140 189185 157263 5043272 5053399 78848 109377 15000 15000 93848 124377 X 4561656 4218287 387768 710735 4949424 4929022 5043272 5053399 21836 -42238 X false true X true false X 1761466 1468079 2592326 2840032 1992300 10654203 1761466 1468079 2592326 2840032 1992300 10654203 235788 10418415 2118 1829 1593 2176 23107 30823 8306 8306 16 3363 1940 7162 4765 17246 10710578 74603 0.97270 0.99710 X PART II, LINE 10 OTHER INCOME 17,246 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 849011 849011 1792257 303872 1488385 97220 48021 49199 37577 23932 13645 44598 25698 18900 2419140 X 2065260 -42238 71376 29138 2036122 1000 1000 2037122 2085662 71376 71376 2014286 1000 1000 2015286 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF CASA ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT CASA HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASS EXPENSE 1,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASS EXPENSE 1,000 X X X X X true KAREN DALE WOLMAN 821 GUNTER AUSTIN TX 78702 GRANTS false 1054390 84488 969902 1054390 84488 969902 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND TREASURER AND THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY ISSUES THAT CREATE AN ACTUAL OR POTENTIAL CONFLICT FOR THEM ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE WHERE THEY HAVE A FINANCIAL OR OTHER INTEREST. DIRECTORS DO NOT RECEIVE SALARIES FOR THEIR SERVICES AND RELATIVES OF BOARD MEMBERS ARE NOT PERMITTED TO WORK FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE CO-EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE CO-EXECUTIVE DIRECTORS HAVE REQUESTED THE BOARD TO PAY COMPENSATION BELOW THE FAIR MARKET VALUE FOR THIS POSITION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.