CASA OF KLEBERG COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CASA OF KLEBERG COUNTY (EIN 74-2992670)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-06
IRS object ID: 201340969349300114
Schema version: 2011v1.3
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-06T05:42:33-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEFINA D VILLARREAL CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	710 BUFFALO ST STE 414	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742992670	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF KLEBERG COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	3615957233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1658	AddressLine1
City	Kingsville	City
State	TX	State
ZIP Code	78364	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEANNA TOWLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3615957233	Phone
Date Signed	2013-03-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEFINA D VILLARREAL	Name
Phone	3618844272	Phone
Date Prepared	2013-04-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COURT APPOINTED SPECIAL ADVOCATES	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	635 E KING ST STE 110	AddressLine1
City	KINGSVILLE	City
State	TX	State
ZIP Code	78364	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	186041	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To administer a court appointed special advocate program for the children in need in Kleberg County and the surrounding area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	41	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	179186	ContributionsGrantsPriorYear
Contributions Grants Current Year	163006	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	118	InvestmentIncomePriorYear
Investment Income Current Year	390	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4628	OtherRevenuePriorYear
Other Revenue Current Year	15593	OtherRevenueCurrentYear
Total Revenue Prior Year	183932	TotalRevenuePriorYear
Total Revenue Current Year	178989	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121370	SalariesEtcPriorYear
Salaries Etc Current Year	132396	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	50479	OtherExpensePriorYear
Other Expenses Current Year	59272	OtherExpensesCurrentYear
Total Expenses Prior Year	171849	TotalExpensesPriorYear
Total Expenses Current Year	191668	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12083	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12679	RevenuesLessExpensesCY
Total Assets BOY	130618	TotalAssetsBOY
Total Assets EOY	117564	TotalAssetsEOY
Total Liabilities BOY	3362	TotalLiabilitiesBOY
Total Liabilities EOY	2987	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	127256	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114577	NetAssetsOrFundBalancesEOY
Mission Description	To administer a court appointed special advocate program for the children in need in Kleberg County and the surrounding area.	MissionDescription
Expense	197908	Expense
Revenue	178989	Revenue
Description	DURING THE PERIOD 07/01/2011 TO 06/30/2012, COURT APPOINTED VOLUNTEERS CONTACTED AND ASSISTED 139 ABUSED AND NEGLECTED CHILDREN ASSIGNED TO FOSTER CARE IN KLEBERG, JIM WELLS, BROOKS, KENEDY, AND DUVAL COUNTY. THESE VOLUNTEERS WORKED WITH PROFESSIONALS INVOLVED IN THE COURT SYSTEM TO EXPEDITE PLACEMENT OF THESE CHILDREN INTO SAFE, LOVING AND PERMANENT HOMES.THERE WERE 65 CASES HANDLED.	Description
Total Program Service Expense	197908	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
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	SEANA TOWLER	NamePerson
Telephone Number	3615957233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	635 KING ST STE 110	AddressLine1
City	KINGSVILLE	City
State	TX	State
ZIP Code	78363	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
DYAN LOPEZ GARZA
PRESIDENT	2.00	X	0	0	0
DENISE PIERCE
VICE PRESIDENT	2.00	X	0	0	0
DEBORAH DOHONEY
SECRETARY	2.00	X	0	0	0
STEPHANIE PERRYMAN
BOARD MEMBER	1.00		0	0	0	X
MELANIE NOBLE
BOARD MEMBER	1.00		0	0	0	X
JOHN MORENO
BOARD MEMBER	1.00		0	0	0	X
ADELA NAVARRO
BOARD MEMBER	1.00		0	0	0	X
FRANK BENVENUTO
BOARD MEMBER	1.00		0	0	0	X
LISA FOLSOM
BOARD MEMBER	1.00		0	0	0	X
SAMUEL MENDEZ
BOARD MEMBER	1.00		0	0	0	X
SEANA TOWLER
EXECUTIVE DIRECTOR	40.00		40000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	37647	GovernmentGrants
All Other Contributions	125359	AllOtherContributions
Total Contributions	163006	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	390	TotalRevenueColumn
Related Or Exempt Function Income	390	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22645	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7052	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15593	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	178989	TotalRevenueColumn
Related Or Exempt Function Income	390	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117986	Total
Program Services	110010	ProgramServices
Management And General	7976	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2457	Total
Program Services	2121	ProgramServices
Management And General	336	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11953	Total
Program Services	11145	ProgramServices
Management And General	808	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	2797	ProgramServices
Management And General	203	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1834	Total
Program Services	1710	ProgramServices
Management And General	124	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6321	Total
Program Services	5894	ProgramServices
Management And General	427	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14400	Total
Program Services	12655	ProgramServices
Management And General	1745	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	56	Total
Program Services	52	ProgramServices
Management And General	4	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7545	Total
Program Services	7035	ProgramServices
Management And General	510	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1553	Total
Program Services	1382	ProgramServices
Management And General	62	ManagementAndGeneral
Fundraising	109	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2414	Total
Program Services	2251	ProgramServices
Management And General	163	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MILEAGE	8200	7646	554
TELEPHONE	5423	5056	367
VOLUNTEER SOLICITATION	1944	1944
CONTRACTED SERVICES	1832	1708	124

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4750	Total
Program Services	4470	ProgramServices
Management And General	280	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	191668	Total
Program Services	177876	ProgramServices
Management And General	13683	ManagementAndGeneral
Fundraising	109	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120357	BOY
EOY	106027	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6951	BOY
EOY	8875	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20923	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3310	BOY
EOY	2662	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130618	BOY
EOY	117564	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3362	BOY
EOY	2987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3362	BOY
EOY	2987	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127256	BOY
EOY	114577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	127256	BOY
EOY	114577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130618	BOY
EOY	117564	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12679	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	114433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186715	CurrentTaxYearMinus1Year
Current Tax Year	178599	CurrentTaxYear
Total	859055	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186715	CurrentTaxYearMinus1Year
Current Tax Year	178599	CurrentTaxYear
Total	859055	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	145126	AmountsSubstContributorsTotal
Public Support Total170	713929	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118	CurrentTaxYearMinus1Year
Current Tax Year	390	CurrentTaxYear
Total	672	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Total	109	Total

Field	Value	IRS element (for citing)
Total Support	859836	TotalSupport
Public Support Pertcentage170	0.83030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	713929	PublicSupportTotal509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20923	OtherCostOrOtherBasis
Depreciation	18261	Depreciation
Book Value	2662	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2662	TotalOfBookValueLandBuildings
Total Revenue	178989	TotalRevenue
Total Expenses	191668	TotalExpenses
Excess Or Deficit For Year	-12679	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12679	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	221260	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	35219	DonatedSrvcAndUseOfFacilities
Other Revenues	7052	OtherRevenues
Revenue Not Rptd F990	42271	RevenueNotRptdF990
Revenue Subtotal	178989	RevenueSubtotal
Total Revenue Per Form990	178989	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	233939	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	42271	OtherExpensesIncluded
Expenses Not Rptd F990	42271	ExpensesNotRptdF990
Expenses Subtotal	191668	ExpensesSubtotal
Total Expenses Per Form990	191668	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	LINE 2(D)IS FUNDRAISING EXPENSES REQUIRED TO BE REFLECTED WITHIN THE REVENUES 4(D) FROM PART XIII IS A COMBINED FUNDRASING EXPENSE OF $7,052 & DONATED RENT AND VOLUNTEER TIME TOTALING $35,219	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, SECTION A, DISCLOSURE #1a & 8a THERE IS AN APPOINTED BOARD MEMBER TO SERVE AS SECRETARY. THAT PERSON DOCUMENTS IN WRITING THE BOARD MINUTES OF EACH MEETING. PART VI, SECTION B, DISCLOSURE #15A THE BOARD MEMBERS MEET, REVIEW QUALIFICATIONS, AND COME TO A CONCENSUS IN REFERENCE TO COMPENSATION ADHERING TO ALL ETHICAL STANDARDS OF LAW. PART VI, SECTION C, DISCLOSURE #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART VI,SEC.B,LINE 11 ALL MEMBERS RECEIVE A PDF COPY OF THE FORM 990 VIA EMAIL.	Explanation

CASA OF KLEBERG COUNTY: Form 990, tax year 2011

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

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments