2025-04-09T14:15:16-04:00 2024-12-31 473352111 SCOTT FINANCIAL SERVICES INC 118 E MAIN ST CUERO TX 77954 990EZ 2024-01-01 742570715 CUERO AREA MINISTERIAL ALLIANCE INC CUER 3612755022 P O BOX 524 CUERO TX 779540524 EMILY HALBERT EXECUTIVE DIRECTOR 3612755022 2025-04-08 true true DAVID A SCOTT P00105060 9013364601 2025-04-08 2024 2025-03-06 01:10:19Z X X N/A X X 43818 X 37205 6613 43818 64567 64567 -20749 226160 205411 X 226073 205411 87 226160 205411 226160 205411 THE MISION OF C.A.M.A.L. HOUSE IS TO PROVIDE FOOD TO THOSE IN NEED. THE MISION OF C.A.M.A.L. HOUSE IS TO PROVIDE FOOD TO THOSE IN NEED. 64567 64567 EMILY HALBERT EXECUTIVE DI 000.00 0 KARLA KLAEVEMANN TREASURER 000.00 0 JENNIFER KOUDELKA ASST. EXECUT 000.00 0 JEANINE CALLIHAM SECRETARY 000.00 0 false false false false false false false false false KARLA KLAEVEMANN 1097 LAKESIDE DRIVE CUERO TX 77954 3612755022 false false false false false false false false false false false NONE NONE true X 58007 37205 95212 4211 6613 10824 62218 43818 106036 106036 62218 43818 106036 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROPERTY INSURANCE 2,145 REPAIRS AND MAINTENANCE 2,802 UTILITIES 4,405 P.O. BOX RENT 84 PRINTING AND COPYING 385 FOOD 40,601 GIFT CARDS FOR FOOD 6,300 OTHER COSTS 380 VOUCHERS FOR HOTEL STAY 4,370 ACCOUNTING SOFTWARE 199 VOLUNTEER APPRECIATION 635 DIGITAL SERVICES 2,250 MISCELLANEOUS EXPENSE 11 TOTAL 64,567 FORM 990-EZ, PART II, LINE 24 UTILITY OVERPAYMENT 87 0 TOTAL 87 0