Casa Love Them To Life Inc
- Assets
- $382.6k
- Revenue
- $325.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Mt Pleasant, TX
- Founding
- 01/2014
- Data as of
- 08/2022
- EIN
- 46-3266537
Organization Overview
Casa Love Them To Life Inc is located in Mt Pleasant, TX. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Casa Love Them To Life Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Love Them To Life Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Casa Love Them To Life Inc generated $325.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $235.8k during the year ending 08/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASA OF TITUS, CAMP, AND MORRIS COUNTIES, INC IS TO TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO BE A LEADING VOICE IN ADVOCATING FOR SAFE, PERMANENT, NURTURING HOMES FOR CHILDREN IN NEED OF OUR SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OF TITUS, CAMP, AND MORRIS COUNTIES, INC WILL PROVIDE A NEUTRAL, CHILD-FRIENDLY ENVIRONMENT FOR THE EVALUATION OF CHILD ABUSE AND THE OPTIMIZATION OF THE INVESTIGATION PROCESS. THE CHILDREN'S ADVOCACY CENTER WILL PROVIDE SERVICES TO THE VICTIMS AND FAMILIES EITHER DIRECTLY OR INDIRECTLY OR THRUGH THE REFERRAL PROCESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krystal Hosmer Executive Director | 40 | $50,769 | |
Bill Dixon President | Officer | 5 | $0 |
Sharon Nelms Secretary | Officer | 5 | $0 |
Jeff Chambers Treasurer | Officer | 5 | $0 |
Rachael Miner Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,153 |
| Total Program Service Revenue | $0 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,759 |
| Compensation of current officers, directors, key employees. | $2,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,000 |
| Office expenses | $7,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,420 |
| Travel | $9,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,743 |
| All other expenses | $0 |
| Total functional expenses | $235,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $382,571 |
| Accounts payable and accrued expenses | $1,496 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,496 |
| Net assets without donor restrictions | $312,942 |
| Net assets with donor restrictions | $68,133 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $382,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Love Them To Life Inc has recieved totaling $195,430.
| Awarding Organization | Amount |
|---|---|
Texas Casa Inc Austin, TX PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $195,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |