Northeast Texas Casa Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 88
- Location
- Texarkana, TX
- Founding
- 03/1991
- Data as of
- 12/2023
- EIN
- 75-2352271
Organization Overview
Northeast Texas Casa Inc is located in Texarkana, TX. The organization was established in 1991. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Northeast Texas Casa Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Texas Casa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northeast Texas Casa Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK TO ENSURE CHILDREN RECEIVE THE NEEDED SERVICES TO OVERCOME ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
CASA FOR CHILDREN STRIVES TO PROVIDE HOPE, HEALING, AND JUSTICE BY EMPOWERING VOLUNTEERS TO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misty Honea Chief Operat | Officer | 40 | $78,045 |
Alma M Cree Executive Di | Officer | 40 | $77,563 |
Dr Brittany Ackley Vice Preside | OfficerTrustee | 1 | $0 |
Rozalyn Arnick Director | Trustee | 1 | $0 |
William Bullock Director | Trustee | 1 | $0 |
Greg Cockerell Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,543,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,990,565 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $134,861 |
| Net Income from Gaming Activities | $22,915 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,148,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,608 |
| Compensation of current officers, directors, key employees. | $18,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,225,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,840 |
| Office expenses | $126,158 |
| Information technology | $56,765 |
| Royalties | $0 |
| Occupancy | $31,802 |
| Travel | $84,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,629 |
| Interest | $920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,153 |
| Insurance | $33,091 |
| All other expenses | $1,375 |
| Total functional expenses | $2,108,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $462,185 |
| Savings and temporary cash investments | $373,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204,692 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,051 |
| Net Land, buildings, and equipment | $248,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,299,710 |
| Accounts payable and accrued expenses | $88,244 |
| Grants payable | $0 |
| Deferred revenue | $86,877 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $75,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,121 |
| Net assets without donor restrictions | $1,049,589 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,299,710 |