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CASA FOR KIDS OF EAST TEXAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CASA FOR KIDS OF EAST TEXAS INC (EIN 75-2319553)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-04
IRS object ID: 202002489349300440
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-04T13:27:11-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751448534	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bryant & Welborn LLPCPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2335 Oak Alley	AddressLine1Txt
City	Tyler	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752319553	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA FOR KIDS OF EAST TEXAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	9035977725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3616 WEST WAY	AddressLine1Txt
City	TYLER	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JO BURGESS	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-09-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA COPELAND CPA	PreparerPersonNm
PTIN	P00744088	PTIN
Phone	9035614041	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARY JO BURGESS	PrincipalOfficerNm
Gross Receipts	$884,993	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASAFORKIDSOFEASTTEXAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF CASA FOR KIDS OF EAST TEXAS IS TO SUPPORT ABUSED AND NEGLECTED CHILDREN IN SMITH, VAN ZANDT AND WOOD COUNTIES BY PROVIDING COURT APPOINTED TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR LOVING, SAFE AND PERMANENT OUTCOMES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	227	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$778,454	PYContributionsGrantsAmt
CY Contributions Grants	$867,413	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,968	PYInvestmentIncomeAmt
CY Investment Income	$7,379	CYInvestmentIncomeAmt
PY Other Revenue	$6,213	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$791,635	PYTotalRevenueAmt
CY Total Revenue	$874,792	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$632,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$635,035	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,691	CYTotalFundraisingExpenseAmt
PY Other Expenses	$156,465	PYOtherExpensesAmt
CY Other Expenses	$170,779	CYOtherExpensesAmt
PY Total Expenses	$788,663	PYTotalExpensesAmt
CY Total Expenses	$805,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,978	CYRevenuesLessExpensesAmt
Total Assets BOY	$946,380	TotalAssetsBOYAmt
Total Assets EOY	$1,017,271	TotalAssetsEOYAmt
Total Liabilities BOY	$42,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$904,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$973,127	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CASA FOR KIDS OF EAST TEXAS IS TO SUPPORT ABUSED AND NEGLECTED CHILDREN IN SMITH, VAN ZANDT AND WOOD COUNTIES BY PROVIDING COURT APPOINTED TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR LOVING, SAFE AND PERMANENT OUTCOMES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$654,737	ExpenseAmt
Desc	CASA FOR KIDS OF EAST TEXAS, INC. PROVIDES TRAINED VOLUNTEER ADVOCATES FOR ABUSED OR NEGLECTED CHILDREN INVOLVED IN JUVENILE OR FAMILY COURTS. IN 2019, 644 CHILDREN WERE PROVIDED SERVICES.	Desc
Total Program Service Expenses	$654,737	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA COPELAND CPA	PersonNm
Phone	9035614041	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 OAK ALLEY	AddressLine1Txt
City	TYLER	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75703	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
MARY JO BURGESS
EXECUTIVE DIRECTOR	40.00	0.00	$84,954	$0	$0
JENNIFER BANE
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KRISTI BOYETT
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
ASHLEY KUTACH
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
LAMOND DEAN
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
JULIE SHAMBURGER
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
GREGORY PARKER
Treasurer	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
SERGEANT MATT LEIGEBER
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
TOM MULLINS
Chairman	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
CANDACE PORTER-CONDRY
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
EDWARD MOORE
Chair-Elect	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MARINA SCHROEDER
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
JERROD FISHBACK
CHAIR-ELECT	3.00	0.00	$0	$0	$0	Yes (X)
TAMEEKA MITCHELL
Secretary	3.00	0.00	$0	$0	$0	Yes (X)
DAVID BUSH
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)
KENT WILLIS
BOARD MEMBER	3.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,954	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$128,438	FundraisingAmt
Government Grants	$529,341	GovernmentGrantsAmt
All Other Contributions	$209,634	AllOtherContributionsAmt
Noncash Contributions	$4,900	NoncashContributionsAmt
Total Contributions	$867,413	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,379	TotalRevenueColumnAmt
Exclusion	$7,379	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,201	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$125,938	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,201	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$874,792	TotalRevenueColumnAmt
Exclusion	$7,379	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,954	TotalAmt
Program Services	$33,982	ProgramServicesAmt
Management And General	$16,990	ManagementAndGeneralAmt
Fundraising	$33,982	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$458,466	TotalAmt
Program Services	$400,754	ProgramServicesAmt
Management And General	$21,049	ManagementAndGeneralAmt
Fundraising	$36,663	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,692	TotalAmt
Program Services	$38,154	ProgramServicesAmt
Management And General	$3,338	ManagementAndGeneralAmt
Fundraising	$6,200	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,923	TotalAmt
Program Services	$35,138	ProgramServicesAmt
Management And General	$3,075	ManagementAndGeneralAmt
Fundraising	$5,710	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,724	TotalAmt
Program Services	$19,089	ProgramServicesAmt
Management And General	$1,363	ManagementAndGeneralAmt
Fundraising	$2,272	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$611	TotalAmt
Program Services	$400	ProgramServicesAmt
Fundraising	$211	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,356	TotalAmt
Program Services	$8,699	ProgramServicesAmt
Management And General	$621	ManagementAndGeneralAmt
Fundraising	$1,036	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,223	TotalAmt
Program Services	$10,900	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,352	TotalAmt
Program Services	$28,118	ProgramServicesAmt
Management And General	$1,120	ManagementAndGeneralAmt
Fundraising	$114	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,670	TotalAmt
Program Services	$1,440	ProgramServicesAmt
Management And General	$230	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,126	TotalAmt
Program Services	$17,535	ProgramServicesAmt
Management And General	$2,746	ManagementAndGeneralAmt
Fundraising	$845	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,790	TotalAmt
Program Services	$6,428	ProgramServicesAmt
Management And General	$651	ManagementAndGeneralAmt
Fundraising	$711	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEASIBILITY STUDY EXPENSE	$18,435	$15,301	$2,397	$737
VOLUNTEER RECRUITMENT	$9,545	$9,545
TELEPHONE	$8,184	$6,608	$558	$1,018
UTILITIES	$5,253	$4,413	$315	$525

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,510	TotalAmt
Program Services	$18,233	ProgramServicesAmt
Management And General	$3,921	ManagementAndGeneralAmt
Fundraising	$1,356	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$805,814	TotalAmt
Program Services	$654,737	ProgramServicesAmt
Management And General	$59,386	ManagementAndGeneralAmt
Fundraising	$91,691	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$510,567	BOYAmt
EOY	$556,930	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,397	BOYAmt
EOY	$118,308	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$439,543	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,610	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$359,906	BOYAmt
EOY	$341,933	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$510	BOYAmt
EOY	$100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$946,380	BOYAmt
EOY	$1,017,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,931	BOYAmt
EOY	$40,044	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,300	BOYAmt
EOY	$4,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,231	BOYAmt
EOY	$44,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$904,149	BOYAmt
EOY	$949,562	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$23,565	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$904,149	BOYAmt
EOY	$973,127	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$946,380	BOYAmt
EOY	$1,017,271	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$68,978	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$808,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$809,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$816,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$737,785	CurrentTaxYearAmt
Total	$3,814,921	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$808,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$809,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$816,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$737,785	CurrentTaxYearAmt
Total	$3,814,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,774,171	SubstantialContributorsTotAmt
Public Support Total170	$2,040,750	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,379	CurrentTaxYearAmt
Total	$32,256	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$139,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,928	CurrentTaxYearAmt
Total	$279,595	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,126,772	TotalSupportAmt
Gross Receipts Rltd Activities	$13,020	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.49450	PublicSupportCY170Pct
Public Support PY170	0.55600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$40,238	InvestmentCostOrOtherBasisAmt
Book Value	$40,238	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$311,565	InvestmentCostOrOtherBasisAmt
Depreciation	$50,602	DepreciationAmt
Book Value	$260,963	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$27,640	InvestmentCostOrOtherBasisAmt
Depreciation	$3,993	DepreciationAmt
Book Value	$23,647	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$29,266	InvestmentCostOrOtherBasisAmt
Depreciation	$16,010	DepreciationAmt
Book Value	$13,256	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$30,834	InvestmentCostOrOtherBasisAmt
Depreciation	$27,005	DepreciationAmt
Book Value	$3,829	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$341,933	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JUSTICE IS SERVED	Event1Nm
Gross Receipts Event1	$110,198	GrossReceiptsEvent1Amt
Charitable Contri Event1	$99,997	CharitableContriEvent1Amt
Gross Revenue Event1	$10,201	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,201	OtherDirectExpensesEvent1Amt
Event2	COMMUNITY PARTNERSHIPS	Event2Nm
Gross Receipts Event2	$25,941	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,941	CharitableContriEvent2Amt
Gross Receipts Total	$136,139	GrossReceiptsTotalAmt
Charitable Contributions Tot	$125,938	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,201	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,201	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,201	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. IT IS MADE AVAILABLE TO OTHER BOARD MEMBERS FOR REVIEW.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION ANNUALLY REVIEWS POTENTIAL CONFLICTS OF INTERESTS DURING ONE OF THEIR REGULAR MEETINGS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD COMPARES THE SALARY OF THE EXECUTIVE DIRECTOR TO SIMILAR ORGANIZATIONS AND CURRENT BUSINESS STANDARDS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PROGRAM ACCOMPLISHMENTS	CASA FOR KIDS OF EAST TEXAS HAD 245 VOLUNTEERS DURING THE YEAR. THEY REPORTED 12,456 HOURS OF VOLUNTEER SERVICE, PRE-SERVICE TRAINING, AND CONTINUING EDUCATION WITH AND ON BEHALF OF ABUSED AND NEGLECTED CHILDREN. THESE VOLUNTEERS TRAVELED MORE THAN 117,190 MILES DURING THE YEAR TO SERVE CHILDREN.CASA FOR KIDS OF EAST TEXAS SERVES CHILDREN IN SMITH, WOOD, AND VAN ZANDT COUNTIES. A TOTAL OF 644 CHILDREN, WHO WERE REMOVED FROM THEIR HOMES BY TEXAS CHILD PROTECTIVE SERVICES, RECEIVED ADVOCACY SERVICES DURING THE YEAR. CHILDREN RANGE IN AGE FROM BIRTH TO 18 YEARS.