CASA OF WEST TEXAS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA OF WEST TEXAS (EIN 75-2871945)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-11-25
IRS object ID: 201333299349300703
Schema version: 2012v2.3
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)
Timestamp	2013-11-25T08:57:16-06:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAL & WILKES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 SMITH RD STE 225	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752871945	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF WEST TEXAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	4326831114	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2704	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RETHA FORTENBERRY	Name
Title	PRESIDENT	Title
Phone	4326831114	Phone
Date Signed	2013-11-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2013-11-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RETHA FORTENBERRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2704	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	727822	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASAWTX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF CASA OF WEST TEXAS IS TO PROMOTE AND SUPPORT QUALITY VOLUNTEERS WHO SPEAK FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN AN EFFORT TO FIND EACH A SAFE, NURTURING PERMANENT HOME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	769201	ContributionsGrantsPriorYear
Contributions Grants Current Year	669293	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18556	OtherRevenuePriorYear
Other Revenue Current Year	42393	OtherRevenueCurrentYear
Total Revenue Prior Year	787776	TotalRevenuePriorYear
Total Revenue Current Year	711692	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	417677	SalariesEtcPriorYear
Salaries Etc Current Year	423113	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16458	TotalFundrsngExpCurrentYear
Other Expense Prior Year	157256	OtherExpensePriorYear
Other Expenses Current Year	183967	OtherExpensesCurrentYear
Total Expenses Prior Year	574933	TotalExpensesPriorYear
Total Expenses Current Year	607080	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	212843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104612	RevenuesLessExpensesCY
Total Assets BOY	627996	TotalAssetsBOY
Total Assets EOY	634145	TotalAssetsEOY
Total Liabilities BOY	209861	TotalLiabilitiesBOY
Total Liabilities EOY	111398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	418135	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	522747	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF CASA OF WEST TEXAS IS TO PROMOTE AND SUPPORT QUALITY VOLUNTEERS WHO SPEAK FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN AN EFFORT TO FIND EACH A SAFE, NURTURING PERMANENT HOME.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	542932	Expense
Description	CASA WAS ABLE TO REPRESENT 431 CHILD VICTIMS OF ABUSE,NEGLECT, AND/OR ABANDONMENT IN COURT IN AN EFFORT TO MINIMIZE THE TIME THE CHILD SPENT IN FOSTER CARE.	Description
Total Program Service Expense	542932	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA PISKLAK	NamePerson
Telephone Number	4326831114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1611 W TEXAS AVENUE	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
JEFF LAUFER
PAST PRESIDE	2.00	X	X	0	0	0
DEWAINE WHITE
PRESIDENT	2.00	X	X	0	0	0
JOHNNY WOODS
TREASURER	2.00	X	X	0	0	0
RETHA FORTENBERRY
VICE-PRESIDE	2.00	X	X	0	0	0
MARK SEMMELBECK
SECRETARY	2.00	X	X	0	0	0
JOYCE SHERROD
DIRECTOR	2.00	X		0	0	0	2.00
TANYA MOORE
DIRECTOR	2.00	X		0	0	0
LEAH DOTY
DIRECTOR	2.00	X		0	0	0
WM CRAIG TINSLAR
DIRECTOR	2.00	X		0	0	0
JOSEPH CAMPBELL
DIRECTOR	2.00	X		0	0	0
AMME COLE
DIRECTOR	2.00	X		0	0	0
DONNA MEZERA
DIRECTOR	2.00	X		0	0	0
ANGELA STAPLES
DIRECTOR	2.00	X		0	0	0
NICK SCOTT
DIRECTOR	2.00	X		0	0	0
HECTOR ROCKY VALDES JR
DIRECTOR	2.00	X		0	0	0
PATRICIA PISKLAK
EXECUTIVE DI	40.00		X	56217	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56217	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	58027	FederatedCampaigns
Government Grants	231906	GovernmentGrants
All Other Contributions	379360	AllOtherContributions
Total Contributions	669293	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Related Or Exempt Function Income	6	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	57694	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16130	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41564	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	829	TotalRevenueColumn
Related Or Exempt Function Income	829	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	829	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	711692	TotalRevenueColumn
Related Or Exempt Function Income	835	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56217	Total
Program Services	47784	ProgramServices
Management And General	2811	ManagementAndGeneral
Fundraising	5622	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	293982	Total
Program Services	267395	ProgramServices
Management And General	21703	ManagementAndGeneral
Fundraising	4884	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45810	Total
Program Services	41229	ProgramServices
Management And General	3207	ManagementAndGeneral
Fundraising	1374	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27104	Total
Program Services	24394	ProgramServices
Management And General	1897	ManagementAndGeneral
Fundraising	813	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11300	Total
Management And General	11300	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2681	Total
Program Services	2681	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10610	Total
Program Services	9749	ProgramServices
Management And General	593	ManagementAndGeneral
Fundraising	268	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	34269	Total
Program Services	34269	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3973	Total
Program Services	3973	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	4664	Total
Program Services	4664	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10802	Total
Program Services	10802	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7617	Total
Program Services	7617	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VOLUNTEER RECRUITMENT	17228	17228
SUPPLIES	15828	11080	3166	1582
TELEPHONE	12668	11401	633	634
BAD DEBTS	10200	10200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42127	Total
Program Services	38466	ProgramServices
Management And General	2380	ManagementAndGeneral
Fundraising	1281	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	607080	Total
Program Services	542932	ProgramServices
Management And General	47690	ManagementAndGeneral
Fundraising	16458	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206103	BOY
EOY	196432	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60039	BOY
EOY	119880	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	47550	BOY
EOY	20650	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45937	BOY
EOY	37218	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	336482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	76517	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	267969	BOY
EOY	259965	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	398	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	627996	BOY
EOY	634145	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2903	BOY
EOY	15092	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	206958	BOY
EOY	96306	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	209861	BOY
EOY	111398	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	393135	BOY
EOY	521066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	1681	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418135	BOY
EOY	522747	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	627996	BOY
EOY	634145	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	104612	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	543442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	511813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	633514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	769201	CurrentTaxYearMinus1Year
Current Tax Year	669293	CurrentTaxYear
Total	3127263	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	543442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	511813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	633514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	769201	CurrentTaxYearMinus1Year
Current Tax Year	669293	CurrentTaxYear
Total	3127263	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	479046	AmountsSubstContributorsTotal
Public Support Total170	2648217	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	85	Total

Field	Value	IRS element (for citing)
Total Support	3127348	TotalSupport
Gross Receipts From Admissions Etc	58529	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10500	OtherCostOrOtherBasis
Book Value	10500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260195	OtherCostOrOtherBasis
Depreciation	11201	Depreciation
Book Value	248994	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65787	OtherCostOrOtherBasis
Depreciation	65316	Depreciation
Book Value	471	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	259965	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	790400	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	62578	DonatedSrvcAndUseOfFacilities
Other Revenues	16130	OtherRevenues
Revenue Not Rptd F990	78708	RevenueNotRptdF990
Revenue Subtotal	711692	RevenueSubtotal
Total Revenue Per Form990	711692	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	685788	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	62578	DonatedServicesUseOfFacilities
Other Expenses Included	16130	OtherExpensesIncluded
Expenses Not Rptd F990	78708	ExpensesNotRptdF990
Expenses Subtotal	607080	ExpensesSubtotal
Total Expenses Per Form990	607080	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 16,130
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 16,130

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	57694	GrossReceiptsEvent1
Gross Revenue Event1	57694	GrossRevenueEvent1
Other Direct Expenses Event1	16130	OtherDirectExpensesEvent1
Gross Receipts Total	57694	GrossReceiptsTotal
Gross Revenue Total Events	57694	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16130	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16130	DirectExpenseSummaryEvents
Net Income Summary	41564	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO THEN FORWARDS IT TO THE EXECUTIVE COMMITTEE. AFTER REVIEWED AND APPROVED, A COPY IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD PRESIDENT ATTENDS THE TEXAS CASA CONFERENCE WHICH PRESENTS INFORMATION REGARDING CONFLICTS OF INTEREST WITHIN BOARD OF DIRECTORS. IN ADDITION, ALL CONFLICTS OF INTEREST ISSUES ARE BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION AND THEN HANDLED ACCORDINGLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW CONDUCTED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. RESULTS ARE DISCUSSED DURING THE FOLLOWING BOARD OF DIRECTORS MEETING. ADDITIONAL DATA SUCH AS SALARY COMPARISON IS PROVIDED BY THE NONPROFIT MANAGEMENT CENTER, A PROGRAM OF THE PERMIAN BASIN AREA FOUNDATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. INFORMATION IS PROVIDED TO FOUNDATIONS, FEDERAL AND STATE AGENCIES, UNITED WAY AGENCIES, CLUBS, CORPORATIONS, AND INDIVIDUALS AS REQUESTED.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 16,130 FUNDRAISING EXPENSES -16,130

CASA OF WEST TEXAS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments