COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC (EIN 75-2391961)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-21
IRS object ID: 201121729349300117
Schema version: 2010v3.2
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	2011-06-21T14:06:20-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752391961	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COUR	NameControl
Phone	9725292272	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 EAST DAVIS STREET	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN B ETHERIDGE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-06-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-06-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN ETHERIDGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST DAVIS STREET	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1189060	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nationalcasa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organization's primary exempt purpose is to provide trained community volunteers to advocate the best interests of abused and neglected children involved in the court system. The organizations primary exempt purpose is to provide trained community volunteers to advocate the best interests of abused and neglected children involved in the court system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	232	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	874031	ContributionsGrantsPriorYear
Contributions Grants Current Year	984290	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8318	InvestmentIncomePriorYear
Investment Income Current Year	6408	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3339	OtherRevenuePriorYear
Other Revenue Current Year	20140	OtherRevenueCurrentYear
Total Revenue Prior Year	885688	TotalRevenuePriorYear
Total Revenue Current Year	1010838	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	472968	SalariesEtcPriorYear
Salaries Etc Current Year	513577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62145	TotalFundrsngExpCurrentYear
Other Expense Prior Year	222752	OtherExpensePriorYear
Other Expenses Current Year	211339	OtherExpensesCurrentYear
Total Expenses Prior Year	695720	TotalExpensesPriorYear
Total Expenses Current Year	724916	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	285922	RevenuesLessExpensesCY
Total Assets BOY	1953176	TotalAssetsBOY
Total Assets EOY	2061596	TotalAssetsEOY
Total Liabilities BOY	567113	TotalLiabilitiesBOY
Total Liabilities EOY	389611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1386063	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1671985	NetAssetsOrFundBalancesEOY
Mission Description	The organizations primary exempt purpose is to provide trained community volunteers to advocate the best interests of abused and neglected children involved in the court system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	608253	Expense
Description	CASA volunteers donated more than 20,880 hours serving as advocates for 596 children and assisting the court in finding solutions for abused and neglected children.	Description
Total Program Service Expense	608253	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	false	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN ETHERIDGE	NamePerson
Telephone Number	9725292272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST DAVIS STREET	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
WILLIAM RANDALL ROLAND
PRESIDENT	005.00	X	X	0	0	0
JENNI TRAN
VICE PRESIDENT	005.00	X	X	0	0	0
CHERYL BUCKLES
SECRETARY	005.00	X	X	0	0	0
BARRY A FROMBERG
TREASURER	005.00	X	X	0	0	0
STEVE BELL
DIRECTOR	005.00	X		0	0	0
BILL BLANKENSHIP
DIRECTOR	005.00	X		0	0	0
DIANE CHESTER
DIRECTOR	005.00	X		0	0	0
DAVID E DORMAN
DIRECTOR	005.00	X		0	0	0
DENISE FINCH
DIRECTOR	005.00	X		0	0	0
BUZZ KOLBE
DIRECTOR	005.00	X		0	0	0
GINA LESTER
DIRECTOR	005.00	X		0	0	0
THOMAS J LEVERTON
DIRECTOR	005.00	X		0	0	0
JOSE MONZON
DIRECTOR	005.00	X		0	0	0
SHIRLEY M OSBY
DIRECTOR	005.00	X		0	0	0
KAREN L SMITH
DIRECTOR	005.00	X		0	0	0
LAURA STENGLE
MEMBER AT LARGE	005.00	X		0	0	0
YVONNE THOMPSON
DIRECTOR	005.00	X		0	0	0
CHERYL VAUGHAN
DIRECTOR	005.00	X		0	0	0
MARK WELCH
MEMBER AT LARGE	005.00	X		0	0	0
MARCUS WYSS
DIRECTOR	005.00	X		0	0	0
SUSAN ETHERIDGE
EXECUTIVE DIRECTOR	040.00			77763	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77763	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	58572	FederatedCampaigns
Fundraising Events	254134	FundraisingEvents
Government Grants	331930	GovernmentGrants
All Other Contributions	339654	AllOtherContributions
Total Contributions	984290	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6408	TotalRevenueColumn
Exclusion	$6,408	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	178222	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	254134	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	178222	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	4743	4743
UNIT BINGO TRUST	15397	15397

Field	Value	IRS element (for citing)
Total Other Revenue	20140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1010838	TotalRevenueColumn
Related Or Exempt Function Income	20140	RelatedOrExemptFunctionIncome
Exclusion	$6,408	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77763	Total
Program Services	65896	ProgramServices
Management And General	4985	ManagementAndGeneral
Fundraising	6882	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	383809	Total
Program Services	325240	ProgramServices
Management And General	24601	ManagementAndGeneral
Fundraising	33968	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15816	Total
Program Services	13402	ProgramServices
Management And General	1014	ManagementAndGeneral
Fundraising	1400	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36189	Total
Program Services	30667	ProgramServices
Management And General	2320	ManagementAndGeneral
Fundraising	3202	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9753	Total
Program Services	8265	ProgramServices
Management And General	625	ManagementAndGeneral
Fundraising	863	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11150	Total
Program Services	8757	ProgramServices
Management And General	1700	ManagementAndGeneral
Fundraising	693	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3886	Total
Program Services	3293	ProgramServices
Management And General	249	ManagementAndGeneral
Fundraising	344	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	528	Total
Fundraising	528	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31937	Total
Program Services	25083	ProgramServices
Management And General	4871	ManagementAndGeneral
Fundraising	1983	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18175	Total
Program Services	14275	ProgramServices
Management And General	2772	ManagementAndGeneral
Fundraising	1128	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42984	Total
Program Services	37804	ProgramServices
Management And General	2631	ManagementAndGeneral
Fundraising	2549	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	35379	Total
Program Services	29841	ProgramServices
Management And General	1915	ManagementAndGeneral
Fundraising	3623	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37042	Total
Program Services	29626	ProgramServices
Management And General	3708	ManagementAndGeneral
Fundraising	3708	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10123	Total
Program Services	7950	ProgramServices
Management And General	1544	ManagementAndGeneral
Fundraising	629	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER DUES SUBSCRIPTIONS	4300	3377	656	267
MISCELLANEOUS EXPENSE	6082	4777	927	378

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	724916	Total
Program Services	608253	ProgramServices
Management And General	54518	ManagementAndGeneral
Fundraising	62145	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128479	BOY
EOY	132505	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	551212	BOY
EOY	673479	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73843	BOY
EOY	72405	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14537	BOY
EOY	35144	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1271651	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126388	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1182305	BOY
EOY	1145263	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2800	BOY
EOY	2800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1953176	BOY
EOY	2061596	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18673	BOY
EOY	7404	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	97677	BOY
EOY	126204	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	450763	BOY
EOY	256003	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	567113	BOY
EOY	389611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1386063	BOY
EOY	1661985	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1386063	BOY
EOY	1671985	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1953176	BOY
EOY	2061596	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	285922	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
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	673628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	785942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	909764	CurrentTaxYearMinus1Year
Current Tax Year	984290	CurrentTaxYear
Total	4252617	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	673628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	785942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	909764	CurrentTaxYearMinus1Year
Current Tax Year	984290	CurrentTaxYear
Total	4252617	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11471	AmountsSubstContributorsTotal
Public Support Total170	4241146	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8318	CurrentTaxYearMinus1Year
Current Tax Year	6408	CurrentTaxYear
Total	115044	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3339	CurrentTaxYearMinus1Year
Current Tax Year	20140	CurrentTaxYear
Total	58787	Total

Field	Value	IRS element (for citing)
Total Support	4426448	TotalSupport
Gross Receipts From Admissions Etc	697221	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246009	OtherCostOrOtherBasis
Book Value	246009	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1025642	OtherCostOrOtherBasis
Depreciation	126388	Depreciation
Book Value	899254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1145263	TotalOfBookValueLandBuildings
Total Revenue	1010838	TotalRevenue
Total Expenses	724916	TotalExpenses
Excess Or Deficit For Year	285922	ExcessOrDeficitForYear
Excess Or Deficit Per FS	285922	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1010838	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1010838	RevenueSubtotal
Total Revenue Per Form990	1010838	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	724916	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	724916	ExpensesSubtotal
Total Expenses Per Form990	724916	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	CASA FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, CASA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. CASA HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010.
X	2	CASA RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	432356	GrossReceiptsEvent1
Charitable Contributions Event1	254134	CharitableContributionsEvent1
Gross Revenue Event1	178222	GrossRevenueEvent1
Other Direct Expenses Event1	178222	OtherDirectExpensesEvent1
Gross Receipts Total	432356	GrossReceiptsTotal
Charitable Contributions Total	254134	CharitableContributionsTotal
Gross Revenue Total Events	178222	GrossRevenueTotalEvents
Other Direct Expenses Total Events	178222	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	178222	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990. THE TREASURER IS PROVIDED A COPY OF THE 990 AND HE/SHE IS RESPONSIBLE FOR APPROVING THE 990 BEFORE IT IS FILED.
Form 990 Part VI	12c	EVERY YEAR A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO THE STAFF AND THE BOARD. ALL STAFF AND BOARD MEMBERS MUST SIGN THE POLICY EACH YEAR. BOARD MEMBERS ARE SUBJECT TO SERIOUS SANCTIONS, INCLUDING REMOVAL FROM THE BOARD, IF THEY DO NOT REPORT ANY POTENTIAL CONFLICTS.
Form 990 Part VI	15 ab	CASA IS PROVIDED A COPY OF SALARY COMPENSATION FOR ALL OTHER CASA ORGANIZATIONS EVERY 2 YEARS BY TEXAS CASA. IN ADDITION, CASA ALSO RECEIVES A COPY OF COMPENSATION AND BENEFITS PROVIDED BY THE MAJORITY OF NON-PROFITS IN THE METROPLEX FROM THE COMMUNITY COUNCIL OF GREATER DALLAS. THESE COMPARISONS ARE USED WHEN DETERMINING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AMOUNTS.
Form 990 Part VI	19	ALL GOVERNING DOCUMENTS ARE AVAILABLE IN OUR OFFICES LOCATED AT 101 E. DAVIS, MCKINNEY, TX. ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE THE DOCUMENTS WILL BE PROVIDED ACCESS.