2025-11-14T16:03:33-06:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 760361030 AMIGOS DE LOS NINOS MI CASA AMIG 2813763567 101 CHECKERSPOT COURT GEORGETOWN TX 78626 ENRIQUE BARILLAS PRESIDENT 2813763567 2025-11-14 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z ENRIQUE BARILLAS 6A AVENIDA 13-05 ZONA 10 GUATEMALA GT 01010 117727 0 X WWW.MICASA.ORG X 1989 TX MI CASA WAS FOUNDED FOR THE BENEFIT OF GUATEMALAN CHILDREN ENSURING THEIR DEVELOPMENT THROUGH EDUCATION WHILE PROVIDING A HEALTHY AND WHOLESOME FAMILY ENVIRONMENT. 4 4 0 4 0 0 606059 115329 0 0 4538 2398 0 0 610597 117727 102000 310545 0 0 0 0 0 0 0 25099 85136 127099 395681 483498 -277954 1472363 1331030 0 0 1472363 1331030 SPREAD THE GOSPEL OF JESUS CHRIST. MI CASA WAS FOUNDED FOR THE BENEFIT OF GUATEMALAN CHILDREN ENSURING THEIR DEVELOPMENT THROUGH EDUCATION WHILE PROVIDING A HEALTHY AND WHOLESOME FAMILY ENVIRONMENT. 0 0 378629 310545 AMIGOS DE LOS NINOS, MI CASA IS AN ORGANIZATION PROVIDING EDUCATION AS WELL AS A HOME TO ORPHANS IN GUATEMALA. THE ORGANIZATION PROVIDES FOOD, SHELTER AND CLOTHING TO CHILDREN WHO ARE HOMELESS. ACTIVITIES RELATE TO PROVIDING EDUCATION TO THE CHILDREN AS WELL AS CAREER COUNSELING. 378629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JUAN QUEMA 2815946093 101 CHECKERSPOT CT GEORGETOWN TX 78626 X ENRIQUE BARILLAS PRESIDENT 40.00 X X 0 0 0 PHYLLIS KAPLAN VICE PRESIDENT 1.00 X X 0 0 0 JUAN QUEMA TREASURER 1.00 X X 0 0 0 MICHAEL BALLINGAL SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 115329 115329 66 66 2332 0 2332 2332 2332 117727 0 0 2398 310545 310545 2600 2600 13310 13310 2171 1953 218 924 924 ORPHANAGE EXPENSES 66131 66131 395681 378629 17052 0 103216 72098 277010 189262 88672 87748 1280475 1171184 1472363 1331030 0 0 X 1472363 1331030 1472363 1331030 1472363 1331030 -277954 136621 0 X 0 0 0 X 89245 140228 134061 606059 115329 1084922 89245 140228 134061 606059 115329 1084922 180290 904632 14110 14394 13552 4538 66 46660 1131582 0.79940 0.81320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68274 68274 36030 16556 19474 106939 106939 0 65767 65767 0 87748 0 CENTRAL AMERICA/CARIBBEAN 1 14 PROGRAM SERVICES ORPHANAGE SUPPORT 191676 CENTRAL AMERICA/CARIBBEAN 0 0 GRANT SUPPORT 185000 1 14 0 0 1 14 376676 0 376676 CENT. AMERICA/CARIBBEAN SUPPORT 310545 WIRE 0 N/A 0 0 0 0 0 0 PART I, LINE 2: AMIGOS DE LOS NINOS, MI CASA (EIN 76-0361030) SUPPORTS AMIGOS DE LOS NINOS, MI CASA, A GUATEMALAN NOT FOR PROFIT ORGANIZATION THAT PROVIDES SHELTER, EDUCATION AND MEDICAL CARE TO ORPHANS IN GUATEMALA. THE ORGANIZATION'S PRESIDENT IS INVOLVED IN THE DAY-TO-DAY ACTIVITIES IN GUATEMALA AND ENSURES THAT ALL FUNDS ARE USED TO SUPPORT THE MISSION OF THE GUATEMALAN ORGANIZATION. THE GUATEMALAN ORGANIZATION ALSO PROVIDES AN EXPENSE REPORT SHOWING HOW THE FUNDS ARE USED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTERST STATEMENT IF SIGNED ANNUALLY BY BOARD MEMBERS. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH INQUIRY AT BOARD MEETINGS. ANY CONFLICTS THAT ARISE ARE DISCUSSED AND ANY ONE WITH A CONFLICT DOES NOT PARTICIPATE IN ANY DECISION REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE THE PRESIDENT OR ANY OF ITS BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.