NORTHEAST TEXAS CASA INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST TEXAS CASA INC (EIN 75-2352271)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-24
- IRS object ID
- 202612679349301201
- Schema version
- 2025v4.0
- 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 | 2026-09-24T11:05:00-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 DR | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 2026-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY BIRDWELL | PreparerPersonNm |
| PTIN | P01366579 | PTIN |
| Phone | 9037935646 | PhoneNum |
| Preparation | 2026-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
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 | $2,954,671 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASACAC.ORG | WebsiteAddressTxt |
| 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Gross UBI | -$1,826 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,977,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,047,185 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,144 | PYOtherRevenueAmt |
| CY Other Revenue | $198,143 | CYOtherRevenueAmt |
| PY Total Revenue | $2,251,055 | PYTotalRevenueAmt |
| CY Total Revenue | $2,275,256 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,510,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,708,380 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $565,199 | PYOtherExpensesAmt |
| CY Other Expenses | $519,872 | CYOtherExpensesAmt |
| PY Total Expenses | $2,075,638 | PYTotalExpensesAmt |
| CY Total Expenses | $2,228,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $175,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,414,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,460,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,225,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,272,010 | 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 | $1,904,284 | 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 | $1,904,284 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MISTY HONEA | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $79,289 | $0 | $0 | |
| ALMA M CREE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $77,274 | $0 | $0 | |
| DR BRITTANY ACKLEY | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAKE BOYD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| GREG COCKERELL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| NICK COCKERELL | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIZ FLIPPO | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR LORI GEORGE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KEVIN JOHNSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BROCK MCCORKLE | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF PRIESKHORN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| NICK ROSS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SGT BRAD THACKER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE WALTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,563 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,669,435 | GovernmentGrantsAmt |
| All Other Contributions | $377,750 | AllOtherContributionsAmt |
| Total Contributions | $2,047,185 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,928 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,043 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $80,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,699 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $621,515 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $599,071 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,444 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,270 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,275,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,270 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,563 | TotalAmt |
| Program Services | $136,209 | ProgramServicesAmt |
| Management And General | $18,788 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,817 | TotalAmt |
| Program Services | $1,350,081 | ProgramServicesAmt |
| Management And General | $186,218 | ManagementAndGeneralAmt |
| Fundraising | $15,518 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418 | TotalAmt |
| Management And General | $3,418 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,751 | TotalAmt |
| Program Services | $125,063 | ProgramServicesAmt |
| Management And General | $17,250 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,349 | TotalAmt |
| Program Services | $52,504 | ProgramServicesAmt |
| Management And General | $7,242 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,124 | TotalAmt |
| Program Services | $27,741 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,798 | TotalAmt |
| Program Services | $87,694 | ProgramServicesAmt |
| Management And General | $12,096 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,271 | TotalAmt |
| Program Services | $24,271 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,580 | TotalAmt |
| Program Services | $17,034 | ProgramServicesAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,211 | TotalAmt |
| Program Services | $30,634 | ProgramServicesAmt |
| Management And General | $4,225 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $48,269 | $41,994 | $5,792 | $483 |
| WELLNESS | $13,060 | $13,060 | ||
| REPAIRS AND MAINTENANCE | $12,711 | $11,059 | $1,525 | $127 |
| DUES | $11,113 | $11,113 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,252 | TotalAmt |
| Program Services | $1,904,284 | ProgramServicesAmt |
| Management And General | $302,494 | ManagementAndGeneralAmt |
| Fundraising | $21,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,805 | BOYAmt |
| EOY | $248,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,367 | BOYAmt |
| EOY | $698,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,954 | BOYAmt |
| EOY | $291,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,494 | BOYAmt |
| EOY | $12,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $511,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,863 | BOYAmt |
| EOY | $209,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,483 | BOYAmt |
| EOY | $1,460,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,771 | BOYAmt |
| EOY | $117,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,706 | BOYAmt |
| EOY | $71,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,477 | BOYAmt |
| EOY | $188,720 | 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 | $1,225,006 | BOYAmt |
| EOY | $1,272,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,006 | BOYAmt |
| EOY | $1,272,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,483 | BOYAmt |
| EOY | $1,460,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,004 | 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 | $1,724,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,655,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,990,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,977,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,185 | CurrentTaxYearAmt |
| Total | $9,394,804 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,971 | CurrentTaxYearAmt |
| Total | $1,043,544 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,246 | CurrentTaxYearAmt |
| Total | $2,740,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,805,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,850,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,925,402 | CurrentTaxYearAmt |
| Total | $13,178,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,178,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,928 | CurrentTaxYearAmt |
| Total | $66,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,928 | CurrentTaxYearAmt |
| Total | $66,787 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,811,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,880,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,955,330 | CurrentTaxYearAmt |
| Total | $13,245,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99500 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,656 | DepreciationAmt |
| Book Value | $162,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,179 | DepreciationAmt |
| Book Value | $21,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,179 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,275,256 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,275,256 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,275,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,228,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,228,252 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,228,252 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER FUNDRAISI | Event1Nm |
| Gross Receipts Event1 | $256,043 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $256,043 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $80,344 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $256,043 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $256,043 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,344 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $175,699 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $592,246 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $369,002 | NonCashPrizesBingoAmt |
| Other Direct Expenses Bingo | $198,974 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $29,269 | GrossRevenuePullTabsAmt |
| Non Cash Prizes Pull Tabs | $20,125 | NonCashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $10,970 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $621,515 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $389,127 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $209,944 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $599,071 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,444 | 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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