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      <ProgramServiceRevenueGrp>
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        <FundraisingAmt>1271</FundraisingAmt>
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        <ProgramServicesAmt>7571</ProgramServicesAmt>
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        <ProgramServicesAmt>4756</ProgramServicesAmt>
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        <FundraisingAmt>594</FundraisingAmt>
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        <Desc>STAFF TRAVEL AND DEVELOPMENT</Desc>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>17310</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-2398</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <BookValueAmt>0</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>611963</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>975</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>610988</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>610988</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>614361</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>975</OtherExpensesIncludedAmt>
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      <ExpensesSubtotalAmt>613386</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>613386</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
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        <GrossRevenueTotalEventsAmt>22098</GrossRevenueTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF CASA OF PHILADELPHIA CONSIDERS THE ANNUAL COMPENSATION OF THE TOP EMPLOYEES WITHIN THE ORGANIZATION ON A YEARLY BASIS. THE BOARD REVIEWS THE PROPOSED COMPENSATION PACK AGE AND PLACES IT TO A VOTE IN FRONT OF THE FULL BOARD AS PART OF THE ANNUAL BUDGET PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE ON GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>
