2024-11-29T11:37:12-05:00 2023-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2023-01-01 742377341 CASA MARIANELLA INC CASA 5123855571 821 GUNTER AUSTIN TX 78702 JENNIFER LONG CO-EXECUTIVE DIR. 5123855571 2024-11-29 true false RONALD H REYNOLDS CPA P00964479 5122063141 2024-11-29 2023 2024-10-15 13:58:12Z EXTENDED TO NOVEMBER 15 2024 JENNIFER LONG 821 GUNTER AUSTIN TX 78702 2570108 false X WWW.CASAMARIANELLA.ORG X 1985 TX TO WELCOME DISPLACED IMMIGRANTS & PROMOTE SELF-SUFFICIENCY BY PROVIDING SHELTER & SUPPORT SERVICES. 10 10 63 1473 0 1992300 2498425 0 31751 62431 13071 9252 2037122 2570108 0 0 995364 1152546 84488 97115 107481 935434 1293433 2015286 2543094 21836 27014 5053399 5076662 124377 103257 4929022 4973405 CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES. false false 2265907 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. 2265907 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 63 true false false false false false false false false false false false false X 10 10 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 0 605 PATTI MCCABE CO-EXECUTIVE 30.00 X 36000 0 65 AMINA MAKAMBA CO-PRESIDENT 5.00 X X 0 0 0 JON WEIZENBAUM 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 INNOCENTE BAHARANYI DIRECTOR 1.00 X 0 0 0 REY BARRERA DIRECTOR (JA 1.00 X 0 0 0 YAZMIN BAUTISTA DIRECTOR (JA 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 CHANTAL CARO PITTMAN DIRECTOR 1.00 X 0 0 0 LUIS H ZAYAS PND DIRECTOR (JA 1.00 X 0 0 0 48000 670 false false false 721340 1777085 2498425 57696 57696 4735 4735 4735 4735 REFUNDS/REIMBURSEMENTS 900099 9252 9252 9252 2570108 71683 48670 43666 4944 60 958206 859694 97339 1173 70773 63497 7189 87 74897 67197 7608 92 12063 12063 18060 18060 97115 97115 86501 86501 13817 13817 29152 26134 2983 35 17787 16046 1721 20 193631 173726 19673 232 19720 19720 8114 8114 1257 1257 65501 58767 6655 79 31165 27608 3534 23 PROGRAM EXPENSES 796214 796214 MISCELLANEOUS EXPENSE 451 451 2543094 2265907 169706 107481 141042 202901 2085495 1407972 232834 418812 17625 5120 3326558 466191 2419140 2860367 157263 181490 5053399 5076662 109377 103257 15000 124377 103257 X 4218287 4109897 710735 863508 4929022 4973405 5053399 5076662 27014 17369 X false true X true false X 1468079 2592326 2840032 1992300 2498425 11391162 1468079 2592326 2840032 1992300 2498425 11391162 219753 11171409 1829 1593 2176 31413 57696 94707 3363 1940 7162 4765 9252 26482 11512351 31215 0.97040 0.97270 X PART II, LINE 10 OTHER INCOME 26,482 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1124011 1124011 2030552 355607 1674945 97220 50871 46349 40177 31482 8695 34598 28231 6367 2860367 X 2699667 17369 120304 137673 2561994 8114 8114 2570108 2655284 120304 120304 2534980 8114 8114 2543094 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, 2023 AND 2022. 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 8,114 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASS EXPENSE 8,114 X X X X X true KAREN DALE WOLMAN 821 GUNTER AUSTIN TX 78702 GRANTS false 1525156 97115 1428041 1525156 97115 1428041 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CO-EXECUTIVE DIRECTORS, TREASURER, 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.