CASA OF TARRANT COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CASA OF TARRANT COUNTY INC (EIN 75-1895412)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201212289349302066
Schema version: 2011v1.2
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	2012-08-15T10:37:51-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHODES OSIEK & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2170 W INTERSTATE 20	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76017	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	751895412	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF TARRANT COUNTYINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	8178775891	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3275	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76113	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIA SUMMERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8178775891	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CURT H OSIEK	Name
Phone	8172741700	Phone
Date Prepared	2012-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIA SUMMERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3275	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76113	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1194246	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPEAKUPFORACHILD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	290	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	952555	ContributionsGrantsPriorYear
Contributions Grants Current Year	1015607	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1123	InvestmentIncomePriorYear
Investment Income Current Year	760	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124254	OtherRevenuePriorYear
Other Revenue Current Year	116550	OtherRevenueCurrentYear
Total Revenue Prior Year	1077932	TotalRevenuePriorYear
Total Revenue Current Year	1132917	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	669412	SalariesEtcPriorYear
Salaries Etc Current Year	785001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90707	TotalFundrsngExpCurrentYear
Other Expense Prior Year	227737	OtherExpensePriorYear
Other Expenses Current Year	227865	OtherExpensesCurrentYear
Total Expenses Prior Year	897149	TotalExpensesPriorYear
Total Expenses Current Year	1012866	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	180783	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	120051	RevenuesLessExpensesCY
Total Assets BOY	677117	TotalAssetsBOY
Total Assets EOY	793229	TotalAssetsEOY
Total Liabilities BOY	32890	TotalLiabilitiesBOY
Total Liabilities EOY	28951	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	644227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	764278	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	867654	Expense
Description	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.	Description
Total Program Service Expense	867654	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	JULIA SUMMERS	NamePerson
Telephone Number	8178775891	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 SUMMIT AVE SUITE 505	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KARA BELL
BOARD MEMBER	1.00	X	0	0	0
JANET BISHOP
BOARD MEMBER	1.00	X	0	0	0
CRAIG DAVIS
BOARD MEMBER	1.00	X	0	0	0
DAVID GOLDBERG
BOARD MEMBER	1.00	X	0	0	0
JULIA HUSEMAN
BOARD MEMBER	1.00	X	0	0	0
KATHRYN LAUGHLIN
BOARD MEMBER	1.00	X	0	0	0
PETE GREENHAW
BOARD MEMBER	1.00	X	0	0	0
SARAH MURRIN
BOARD MEMBER	1.00	X	0	0	0
LISA GRADY
BOARD MEMBER	1.00	X	0	0	0
VERTIS MCMANUS
BOARD MEMBER	1.00	X	0	0	0
GLENN MONROE
BOARD MEMBER	1.00	X	0	0	0
MICHAEL TAPP
BOARD MEMBER	1.00	X	0	0	0
STEPHEN HOWARD
BOARD MEMBER	1.00	X	0	0	0
TERESA HUBBARD
BOARD MEMBER	1.00	X	0	0	0
ANN JEFFERIES
BOARD MEMBER	1.00	X	0	0	0
TERRY SCHULTZ
BOARD MEMBER	1.00	X	0	0	0
CHRIS BULLEN
PAST PRES	5.00		0	0	0	X
DAVID SEIDLER
TREASURER	1.00		0	0	0	X
IAN PECK
PRES ELECT	1.00		0	0	0	X
JENNIFER JOHNSON
PRESIDENT	5.00		0	0	0	X
LAURA O'BRIEN
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	500873	GovernmentGrants
All Other Contributions	514734	AllOtherContributions
Total Contributions	1015607	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	760	TotalRevenueColumn
Exclusion	$760	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	162650	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	61329	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	101321	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RENTAL INCOME	12210	$12,210
MISCELLANEOUS INCOME	3019	$3,019

Field	Value	IRS element (for citing)
Total Other Revenue	15229	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1132917	TotalRevenueColumn
Exclusion	$15,989	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74271	Total
Program Services	63130	ProgramServices
Management And General	3714	ManagementAndGeneral
Fundraising	7427	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	549498	Total
Program Services	473571	ProgramServices
Management And General	23397	ManagementAndGeneral
Fundraising	52530	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15466	Total
Program Services	12854	ProgramServices
Management And General	813	ManagementAndGeneral
Fundraising	1799	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	86941	Total
Program Services	78247	ProgramServices
Management And General	4347	ManagementAndGeneral
Fundraising	4347	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58825	Total
Program Services	50614	ProgramServices
Management And General	2557	ManagementAndGeneral
Fundraising	5654	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6677	Total
Program Services	5676	ProgramServices
Management And General	467	ManagementAndGeneral
Fundraising	534	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99397	Total
Program Services	84487	ProgramServices
Management And General	6958	ManagementAndGeneral
Fundraising	7952	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11888	Total
Program Services	11888	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6402	Total
Program Services	5250	ProgramServices
Management And General	1152	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5077	Total
Program Services	3451	ProgramServices
Management And General	1626	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MARKETING	17423	17423
PRINTING	15064	15064
COMPUTER	12946	11002	908	1036
AUTO	8907	8907

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39084	Total
Program Services	26090	ProgramServices
Management And General	3566	ManagementAndGeneral
Fundraising	9428	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1012866	Total
Program Services	867654	ProgramServices
Management And General	54505	ManagementAndGeneral
Fundraising	90707	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	440548	BOY
EOY	540301	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	75199	BOY
EOY	75556	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	128260	BOY
EOY	139407	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101024	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	78801	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24996	BOY
EOY	22223	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8114	BOY
EOY	15742	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	677117	BOY
EOY	793229	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7890	BOY
EOY	3951	EOY

Deferred Revenue DeferredRevenue

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32890	BOY
EOY	28951	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	554534	BOY
EOY	645492	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7750	BOY
EOY	29634	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81943	BOY
EOY	89152	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	644227	BOY
EOY	764278	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	677117	BOY
EOY	793229	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	120051	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	599570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	896130	CurrentTaxYearMinus1Year
Current Tax Year	1015607	CurrentTaxYear
Total	3837497	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	599570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	896130	CurrentTaxYearMinus1Year
Current Tax Year	1015607	CurrentTaxYear
Total	3837497	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	369578	AmountsSubstContributorsTotal
Public Support Total170	3467919	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1123	CurrentTaxYearMinus1Year
Current Tax Year	760	CurrentTaxYear
Total	14886	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	6559	CurrentTaxYearMinus1Year
Current Tax Year	15229	CurrentTaxYear
Total	24345	Total

Field	Value	IRS element (for citing)
Total Support	3876728	TotalSupport
Gross Receipts From Admissions Etc	162650	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87150	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	81943	BeginningOfYearBalance
Contributions	7209	Contributions
End Of Year Balance	89152	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76395	BeginningOfYearBalance
Contributions	5548	Contributions
End Of Year Balance	81943	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70123	BeginningOfYearBalance
Contributions	6272	Contributions
End Of Year Balance	76395	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101024	OtherCostOrOtherBasis
Depreciation	78801	Depreciation
Book Value	22223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22223	TotalOfBookValueLandBuildings
Total Revenue	1132917	TotalRevenue
Total Expenses	1012866	TotalExpenses
Excess Or Deficit For Year	120051	ExcessOrDeficitForYear
Excess Or Deficit Per FS	120051	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1232525	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	38279	DonatedSrvcAndUseOfFacilities
Other Revenues	61329	OtherRevenues
Revenue Not Rptd F990	99608	RevenueNotRptdF990
Revenue Subtotal	1132917	RevenueSubtotal
Total Revenue Per Form990	1132917	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1112474	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	38279	DonatedServicesUseOfFacilities
Other Expenses Included	61329	OtherExpensesIncluded
Expenses Not Rptd F990	99608	ExpensesNotRptdF990
Expenses Subtotal	1012866	ExpensesSubtotal
Total Expenses Per Form990	1012866	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT DIRECT COSTS 61,329 SPECIAL EVENT DIRECT COSTS -61,329
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT DIRECT COSTS 61,329
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT DIRECT COSTS 61,329

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCOTT MOORE DIN	NameOfEvent1
Gross Receipts Event1	143975	GrossReceiptsEvent1
Gross Revenue Event1	143975	GrossRevenueEvent1
Other Direct Expenses Event1	54636	OtherDirectExpensesEvent1
Name Of Event2	FALL SOCIAL	NameOfEvent2
Gross Receipts Event2	18675	GrossReceiptsEvent2
Gross Revenue Event2	18675	GrossRevenueEvent2
Other Direct Expenses Event2	6693	OtherDirectExpensesEvent2
Gross Receipts Total	162650	GrossReceiptsTotal
Gross Revenue Total Events	162650	GrossRevenueTotalEvents
Other Direct Expenses Total Events	61329	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	61329	DirectExpenseSummaryEvents
Net Income Summary	101321	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	YES, THE 990 WILL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR THEM TO REVIEW AND APPROVE
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES, THE WRITTEN POLICY IS DISTRIBUTED ANNUALLY, ACKNOWLEDGEMENT SIGNATURES ARE SECURED AND MAINTAINED IN CASA RECORDS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED AT THE OFFICE OR WE CAN MAIL OR E-MAIL THEM.