2025-04-17T13:06:20-04:00 2024-12-31 830796048 Practical Cents LLC 805 W MAIN ST STE 100 FREDERICKSBRG TX 78624 990EZ 2024-01-01 884207935 Casa Uber Ales % Jessica Burrow CASA 8309921570 PO Box 2449 Fredericksburg TX 78624 Jeff Wanek Board President 2025-04-21 false Stephanie Goodknight P02444782 8303621099 2025-04-21 2024 2025-03-06 01:10:19Z X X 127381 X 110030 9578 7773 0 19023 -19023 0 0 0 108358 6000 47228 4900 8904 31945 98977 9381 263443 0 272824 X 247282 237620 16161 35204 263443 272824 263443 272824 Casa Uber Alles teaches skills in construction trades to high school students. The skills learned by the students are carried forward into careers in building plumbing repairs and electrical maintenance. The organization sold Tiny Home number 7 built by the high school trades students along with volunteers and contractors in the are at auction in May 2024 for $70,000. These funds are used to pay for labor and materials for the next school year build as well as provide scholarships for students in trade schools. 0 0 Jessica Burrow Business Manager 20 42834 0 0 Todd Eidson Board Member 1 0 0 0 John Akin Board Member 1 0 0 0 Brad Hardin Board Treasurer 1.5 0 0 0 Jeff Wanek Board President 1 0 0 0 Richard Laughlin Board Vice President 1 0 0 0 Ryan Fleener Board Secretary 1 0 0 0 Seth Crain Board Member 1.5 0 0 0 Colby Duke Board Member 1.5 0 0 0 Melissa Eckert Board Member 1.5 0 0 0 false false false false false false false false TX Practical Cents LLC 805 W Main Street Ste 100 Fredericksburg TX 78624 8303621099 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Tiny Home Sale 70000 70000 0 0 0 0 0 0 19023 Scholarship Fund 25700 25700 0 0 0 0 0 0 0 95700 95700 0 0 0 0 0 0 19023 19023 -19023 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Housing Build, Clay Sears, "734 S Washington St Fredericksburg TX 78624", $1000.00, None| Education Grant, Fredericksburg ISD Education Founda, "PO Box 3446 Fredericksburg TX 78624", $5000.00, None| Part I, line 16 | Other Expenses:, Amount:| Advertising, $4838.00| Mileage reimbursement, $810.00| Bank fees, $315.00| Fundraising expenses, $15024.00| Dues and subscriptions, $1887.00| Meals and entertainment, $1951.00| Office supplies, $3819.00| Travel, $3301.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $285| Undeposited Funds, 0, $300| Inventory, $16161, $34619|