NORTHEAST TEXAS CASA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST TEXAS CASA INC (EIN 75-2352271)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-22
- IRS object ID
- 202342349349301499
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-22T16:53:26-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751726749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILF & HENDERSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 GALLERIA OAKS | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752352271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST TEXAS CASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9037921030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1046 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 755041546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTY HONEA | PersonNm |
| Person Title | CHIEF OPERATIONS | PersonTitleTxt |
| Phone | 9037921030 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MISTY | PersonFirstNm |
| Person Last | HONEA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY BIRDWELL | PreparerPersonNm |
| PTIN | P01366579 | PTIN |
| Phone | 9037935646 | PhoneNum |
| Preparation | 2023-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MISTY HONEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1046 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,275,292 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO WORK TO ENSURE CHILDREN RECEIVE THE NEEDED SERVICES TO OVERCOME ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Gross UBI | -$610 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,724,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,655,690 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,002 | PYOtherRevenueAmt |
| CY Other Revenue | $133,148 | CYOtherRevenueAmt |
| PY Total Revenue | $1,842,227 | PYTotalRevenueAmt |
| CY Total Revenue | $1,788,838 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,281,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,313,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,200 | PYOtherExpensesAmt |
| CY Other Expenses | $447,546 | CYOtherExpensesAmt |
| PY Total Expenses | $1,751,942 | PYTotalExpensesAmt |
| CY Total Expenses | $1,761,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,183,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,222,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $981,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,009,703 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO WORK TO ENSURE CHILDREN RECEIVE THE NEEDED SERVICES TO OVERCOME ABUSE AND NEGLECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,497,173 | ExpenseAmt |
| Desc | CASA FOR CHILDREN STRIVES TO PROVIDE HOPE, HEALING, AND JUSTICE BY EMPOWERING VOLUNTEERS TO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN. | Desc |
| Total Program Service Expenses | $1,497,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTY HONEA | PersonNm |
| Phone | 9037921030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1546 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALMA M CREE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,316 | $0 | $0 | |
| MISTY HONEA | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $74,421 | $0 | $0 | |
| DR BRITTANY ACKLEY | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM BULLOCK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| GREG COCKERELL | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICK COCKERELL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BRITT EARNEST | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIZ FLIPPO | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAYLA KING | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KENDRICK KING | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BROCK MCCORKLE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LAUREN RICHARDS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY SHELTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SGT BRAD THACKER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ALEX WHITE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,737 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,460,810 | GovernmentGrantsAmt |
| All Other Contributions | $194,880 | AllOtherContributionsAmt |
| Total Contributions | $1,655,690 | TotalContributionsAmt |
| Fundraising Gross Income | $162,042 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,830 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $457,560 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $435,242 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,318 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$610 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,928 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,788,838 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$610 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,928 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,737 | TotalAmt |
| Program Services | $130,271 | ProgramServicesAmt |
| Management And General | $17,969 | ManagementAndGeneralAmt |
| Fundraising | $1,497 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,801 | TotalAmt |
| Program Services | $1,012,507 | ProgramServicesAmt |
| Management And General | $139,656 | ManagementAndGeneralAmt |
| Fundraising | $11,638 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,735 | TotalAmt |
| Management And General | $5,735 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,535 | TotalAmt |
| Program Services | $113,566 | ProgramServicesAmt |
| Management And General | $15,664 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,243 | TotalAmt |
| Program Services | $21,962 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,501 | TotalAmt |
| Program Services | $27,031 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,791 | TotalAmt |
| Program Services | $59,848 | ProgramServicesAmt |
| Management And General | $8,255 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,485 | TotalAmt |
| Program Services | $22,485 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,781 | TotalAmt |
| Program Services | $23,299 | ProgramServicesAmt |
| Management And General | $3,214 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,857 | TotalAmt |
| Program Services | $21,625 | ProgramServicesAmt |
| Management And General | $2,983 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $48,100 | $41,847 | $5,772 | $481 |
| REPAIRS AND MAINTENANCE | $26,129 | $22,732 | $3,136 | $261 |
| DUES | $11,896 | $11,896 | ||
| WELLNESS | $11,011 | $11,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926 | TotalAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,084 | TotalAmt |
| Program Services | $1,497,173 | ProgramServicesAmt |
| Management And General | $247,082 | ManagementAndGeneralAmt |
| Fundraising | $16,829 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,028 | BOYAmt |
| EOY | $736,203 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,218 | BOYAmt |
| EOY | $214,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $7,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $547,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,176 | BOYAmt |
| EOY | $263,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,622 | BOYAmt |
| EOY | $1,222,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,412 | BOYAmt |
| EOY | $78,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,494 | BOYAmt |
| EOY | $59,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,767 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,673 | BOYAmt |
| EOY | $212,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,949 | BOYAmt |
| EOY | $1,009,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,949 | BOYAmt |
| EOY | $1,009,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,622 | BOYAmt |
| EOY | $1,222,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,754 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,724,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655,690 | CurrentTaxYearAmt |
| Total | $7,698,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $126,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,042 | CurrentTaxYearAmt |
| Total | $413,835 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $426,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,795 | CurrentTaxYearAmt |
| Total | $1,356,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,171,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,338,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,258,527 | CurrentTaxYearAmt |
| Total | $9,468,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,468,586 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,171,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,338,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,258,527 | CurrentTaxYearAmt |
| Total | $9,468,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,000 | OtherCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,667 | DepreciationAmt |
| Book Value | $193,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,043 | DepreciationAmt |
| Book Value | $38,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263,647 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,788,838 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,788,838 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,788,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,761,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,761,084 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,761,084 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER FUNDRAISI | Event1Nm |
| Gross Receipts Event1 | $162,042 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $162,042 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,212 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,042 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,042 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,830 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $16,765 | GrossRevenuePullTabsAmt |
| Non Cash Prizes Pull Tabs | $11,501 | NonCashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $5,874 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $440,795 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $279,918 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $137,949 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $457,560 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $291,419 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $143,823 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $435,242 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,318 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | AMANDA MOORE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 N ROBINSON ROAD | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 BEFORE IT IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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