2025-11-17T18:43:34-05:00 2024-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-01-01 742377341 CASA MARIANELLA INC CASA 5123855571 821 GUNTER AUSTIN TX 78702 JENNIFER LONG CO-EXECUTIVE DIR. 5123855571 2025-11-17 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-11-17 2024 2025-03-06 01:10:19Z EXTENDED TO NOVEMBER 17 2025 JENNIFER LONG 821 GUNTER AUSTIN TX 78702 3321458 false X WWW.CASAMARIANELLA.ORG X 1985 TX TO WELCOME DISPLACED IMMIGRANTS & PROMOTE SELF-SUFFICIENCY BY PROVIDING SHELTER & SUPPORT SERVICES. 11 11 67 757 0 2498425 3269760 0 62431 48477 9252 455 2570108 3318692 0 0 1152546 1248902 97115 85143 111220 1293433 1055157 2543094 2389202 27014 929490 5076662 6052961 103257 141464 4973405 5911497 CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES. false false 2154000 TWO CLUSTERS AND 4 INDIVIDUAL SHELTERS IN RENOVATED HOUSES IN RESIDENTIAL NEIGHBORHOODS IN EAST AMD SOUTH AUSTIN SERVING SINGLE ADULTS AND FAMILIES ESCAPING VIOLENCE. 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. 2154000 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 true false false false false false false false false true 3 0 true 67 true 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 12000 0 649 PATTI MCCABE CO-EXECUTIVE 30.00 X 36000 0 70 AMINA MAKAMBA CO-PRESIDENT 5.00 X X 0 0 0 MARGO JOHNSON CO-PRESIDENT 5.00 X X 0 0 0 COURTNEY GREENE TREASURER 2.00 X X 0 0 0 NATALIA DRELICHMAN SECRETARY 2.00 X X 0 0 0 MICHAEL HALL 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 PETIT DIRECTOR 1.00 X 0 0 0 CHANTAL CARO DIRECTOR 1.00 X 0 0 0 SUSAN KADERKA DIRECTOR 1.00 X 0 0 0 CATALINA CONTE DIRECTOR 1.00 X 0 0 0 48000 719 false false false 855427 2414333 653988 3269760 42423 42423 6054 6054 6054 6054 215 2766 -2551 -2551 REFUNDS/REIMBURSEMENTS 900099 3006 3006 3006 3318692 48932 48719 45067 3597 55 1041490 963056 77265 1169 76516 72575 3826 115 82177 77945 4109 123 11146 11146 18790 18790 85143 85143 52017 52017 16561 16561 29570 28048 1478 44 19657 18645 982 30 181083 171756 9055 272 22977 22977 23461 23461 108 108 75117 71248 3756 113 41935 40781 1124 30 PROGRAM EXPENSES 562070 562070 MISCELLANEOUS EXPENSE 665 665 2389202 2154000 123982 111220 202901 315541 1407972 1347477 418812 691549 5120 7043 4033443 541307 2860367 3492136 181490 199215 5076662 6052961 103257 141464 103257 141464 X 4109897 5084186 863508 827311 4973405 5911497 5076662 6052961 929490 8602 X false true X true false X 2592326 2840032 1992300 2498425 3269760 13192843 2592326 2840032 1992300 2498425 3269760 13192843 265126 12927717 1593 2176 31413 57696 42423 135301 1940 7162 4765 9252 3006 26125 13354269 13615 0.96810 0.97040 X PART II, LINE 10 OTHER INCOME 26,125 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299011 1299011 2539786 416517 2123269 97220 53543 43677 44985 36545 8440 52441 34702 17739 3492136 X 3419743 8602 113144 121746 3297997 20695 20695 3318692 2481651 113144 113144 2368507 20695 20695 2389202 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, 2024 AND 2023. 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 20,695 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASS EXPENSE 20,695 X X X X X true KAREN DALE WOLMAN 821 GUNTER AUSTIN TX 78702 GRANTS false 1243512 85143 1158369 1243512 85143 1158369 X 2 540372 FAIR MARKET VALUE X CONTSRUCTION 1 113616 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CO-EXECUTIVE DIRECTORS, AND BOARD MEMBER WITH PREPARING CPA 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.