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        <ManagementAndGeneralAmt>7108</ManagementAndGeneralAmt>
        <FundraisingAmt>1422</FundraisingAmt>
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        <ProgramServicesAmt>2595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1091</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Workers Compensation Insurance</Desc>
        <TotalAmt>1246</TotalAmt>
        <ProgramServicesAmt>1121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
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        <FundraisingAmt>336</FundraisingAmt>
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        <EOYAmt>40374</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>74984</EOYAmt>
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        <EOYAmt>3395</EOYAmt>
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        <EOYAmt>222077</EOYAmt>
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      <DeferredRevenueGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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      <ReconcilationRevenueExpnssAmt>57908</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>128998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>145418</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>218925</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>224983</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearAmt>41</CurrentTaxYearAmt>
        <TotalAmt>174</TotalAmt>
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      <Post1975UBTIGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>41</CurrentTaxYearAmt>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>15115</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15115</DepreciationAmt>
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      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>CASA of Philadelphia utilizes the services of an independent, CPA firm to prepare the Federal Form 990. The CPA prepares the 990 and stamps it as DRAFT. The draft 990 is sent to the Executive Director and the Treasurer of the organization. The Executive Director distributes the draft 990 to the finance committee for review and comment. Upon acceptance by the committee, the 990 is filed with the IRS electronically.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, 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 package and places it to a vote in front of the full board as part of the annual budget process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>CASA of Philadelphia maintains full copies of their financial statements and Federal Form 990 in their main office location. The annual reviewed financial statements and Form 990 are available for inspection upon request.</ExplanationTxt>
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  </ReturnData>
</Return>