2022-01-27T09:02:30-08:00 2021-08-31 223860521 Todd Hamaker & Johnson LLP 517 S 1st St Lufkin TX 75901 990 2020-09-01 205196671 CASA OF DEEP EAST TEXAS INC CASA 9365604711 411 E HOSPITAL NACOGDOCHES TX 75961 TONYA HARRY Executive Director 2022-01-27 true TONYA HARRY 999009999 KIM JOHNSON CPA P00633328 9366328181 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 411 E HOSPITAL NACOGDOCHES TX 75961 358019 false X N/A X 2006 TX TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN COURT DIRECTED FOSTER CARE. 10 10 7 59 0 332053 354557 0 210 94 11129 1753 343392 356404 0 0 246492 236120 0 7022 85062 84745 331554 320865 11838 35539 232760 262513 12965 7179 219795 255334 TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN COURT DIRECTED FOSTER CARE. false false 261389 TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN COURT DIRECTED FOSTER CARE 261389 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 7 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X SALLY ALLEN 9365604711 411 E HOSPITAL NACOGDOCHES TX 75961 X ALICIA CHATMAN Secretary 2.00 0.00 X X 0 0 0 NATALIE JAMISON Director 1.00 0.00 X 0 0 0 KRISTI REED Director 1.00 0.00 X 0 0 0 TED MORGAN Treasurer 2.00 0.00 X X 0 0 0 CHRIS OGLESBEE Director 1.00 0.00 X 0 0 0 BRITTANY MILSTEAD Director 1.00 0.00 X 0 0 0 LARISSA PHILPOT Treasurer 1.00 0.00 X 0 0 0 RACHEL JUMPER Vice President 2.00 0.00 X X 0 0 0 HEATHER HAWKINS Director 1.00 0.00 X 0 0 0 JOHN CALAHAN President 2.00 0.00 X X 0 0 0 0 false false false 0 290558 63999 9540 354557 0 94 94 0 0 0 0 3368 1615 1753 0 0 0 356404 94 0 0 0 0 0 0 206923 169632 33801 3490 0 8855 7259 1433 163 20342 16676 2980 686 0 0 7232 7232 0 0 0 0 6000 6000 0 0 0 21540 18309 2154 1077 0 0 8886 8556 330 13 13 0 1439 1151 288 3342 2674 668 SUPPLIES 13002 11052 1300 650 TELEPHONE 7869 6689 787 393 Printing and Publications 4313 3666 431 216 UTILITIES 3481 2959 348 174 7628 6753 702 173 320865 261389 52454 7022 180847 197934 0 43106 55245 0 0 0 0 0 4552 6518 11927 9111 4255 2816 0 0 0 0 0 232760 262513 12965 7179 12965 7179 X 209359 247439 10436 7895 219795 255334 232760 262513 35539 X false true X false false X 347541 390252 322441 343182 354557 1757973 0 0 347541 390252 322441 343182 354557 1757973 0 1757973 18 104 266 210 94 692 0 11384 4825 15601 11129 1753 44692 1803357 0.97480 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3889 3588 301 8038 5523 2515 2816 356404 356404 356404 320865 320865 320865 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER. COPIES PROVIDED TO BOARD MEMBERS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPON ANY NEW BOARD MEMBERS JOINING THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO REPORT ANY KNOWN CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR IS THE ONLY PAID POSITION ON THE BOARD. SALARIES OF ALL PERSONNEL ARE REVIEWED AND APPROVED. ALL APPROVALS ARE AVAIALABLE IN THE BOARD OF DIRECTOR MEETING MINUTES, AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS AVAILABLE UPON REQUEST