2024-03-18T11:20:10-05:00 2023-06-30 842123201 CASTILLO CPA PLLC 1904 LONGMIRE RD SUITE 102 CONROE TX 77304 990 2022-07-01 475417326 ASD HOPE INC ASDH 2817715348 1009 PRUITT RD THE WOODLANDS TX 77380 CARY LEAKEY MOLLINEDO PRESIDENT 2817715348 2024-03-06 1 CARY LEAKEY MOLLINEDO XXX-XX-XXXX 0 RICARDO CASTILLO P01633013 8328030801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TEXAS AUTISM ACADEMY CARY LEAKEY MOLLINEDO 30223 EMERSON CREEK DR SPRING TX 77386 889024 0 X WWW.TEXASAUTISMACADEMY.ORG/ X 2017 TX TO RAISE AWARENESS OF, AND EXPAND EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES. 7 0 14 0 0 0 569819 829463 0 0 0 0 9762 59561 579581 889024 0 0 0 0 209401 351179 5618 53514 53514 398638 467183 613657 871876 -34076 17148 106903 105404 74327 55680 32576 49724 TO RAISE AWARENESS OF, AND EXTEND EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES. ASD HOPE, INC. WANTS TO PROVIDE FAMILIES WITH EDUCATIONAL CHOICES THAT ARE CURRENTLY UNAVIALABLE TO THEM. 0 0 572953 742945 TUITION IS USED TO FUND PAYROLL FOR BOTH TEACHERS AND CERTIFIED APPLIED BEHAVIOR ANALYSIS STAFF. THE RESULTS OF THE SERVICES PROVIDED IS IMPROVED ACADEMIC LEARNING AND PERFORMANCE BY ALL OF OUR STUDENTS COMBINED WITH IMPROVED BEHAVIOR AND SOCIAL SKILLS. 78852 DONATIONS AND CONTRIBUTION FUNDS WERE INITIALLY USED TO SUPPLEMENT ALL AREAS OF STARTUP COSTS. SINCE THAT TIME, THE USE HAS EVOLVED TO BEING PRIMARILY TO ADDING TO OUR SCHOLARSHIP FUNDS TO AID NEEDY FAMILIES. 572953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X BETTER BOOKKEEPERS INC 8322996712 19221 I45 S STE 300 SHENANDOAH TX 77385 CARY MOLLINEDO PRESIDENT COO 40.00 X X 18867 0 0 SHELINTA PEREZ SECRETARY 40.00 X 52956 0 4812 JANE WALLS FORMER TREASURER 0.00 X 0 0 0 71823 0 4812 0 0 0 0 0 7666 821797 829463 3250 0 3250 3250 3250 56311 0 56311 56311 889024 0 0 59561 324133 274116 50017 27046 27046 2903 2903 7080 7080 53514 53514 2062 2062 178140 8920 169220 14194 14194 139717 139717 14979 14979 18684 7491 11193 UTILITIES 26243 26243 REPAIRS AND MAINTENANCE 20378 20378 CURRICULUM 14282 14282 PRIOR PERIOD EXPENSES 7815 7815 20706 20706 871876 572953 245409 53514 85127 96497 7815 0 0 2000 6117 0 27847 23753 5031 4094 2813 2813 106903 105404 0 15 74327 25665 0 30000 74327 55680 X 0 0 0 0 32576 49724 32576 49724 106903 105404 17148 0 X 0 0 0 X 44072 32222 52231 41875 86518 256918 160138 306394 381190 527944 742945 2118611 204210 338616 433421 569819 829463 2375529 0 0 0 2375529 23700 33000 5877 3250 65827 23700 33000 5877 3250 65827 7011 10548 3885 56311 77755 204210 369327 476969 579581 889024 2519111 0.94300 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13805 10248 3557 14042 13505 537 4094 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 0 A NIGHT UNDER THE STARS 2000 WOODLANDS PKWY THE WOODLANDS TX 77380 GALA/DINNER 0 47715 0 47715 6TH ANNUAL CLAY SHOOT 11400 FM 2854 CONROE TX 77304 SKEET SHOOT 0 8596 0 8596 56311 56311 TX A NIGHT UNDER THE STARS 47715 47715 6TH ANNUAL CLAY SHOOT 8596 8596 56311 56311 56311 CARY MOLLINEDO PRESIDENT COO ADVANCE X 2000 2000 0 1 0 2000 FORM 990, PART VI, SECTION A, LINE 8B THE ONLY GOVERNING BODY IS THE BOARD OF DIRECTORS. THERE ARE CURRENTLY NO OTHER COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FOUR BOARD MEMBERS, JANE WALLS, CARY MOLLINEDO, STEVE LEAKEY, AND SHELINTA PEREZ, DISCUSS, FILL OUT, AND REPORT BACK TO THE REST OF THE BOARD THE FILINGS OF THE 990. COPIES OF FINANCIALS ARE PROVIDED AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST