Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2025 • EIN 71-0838722

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 23, 2025

Organization ProfileWWW.NEWBEGINNINGSCASA.COM
412 York StreetWarren, AR 71655

(870) 226-9955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,509,184

Up $607,117 (+67%) from 2023

Net Assets

Up

$908,205

Up $570,212 (+169%) from 2023

Liabilities

Up

$600,979

Up $36,905 (+6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$2,833,402

Up $1,117,390 (+65%) from 2023

Expenses

Up

$2,605,633

Up $1,183,126 (+83%) from 2023

Net Income

Down

$227,769

Down $65,736 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $627,962Liabilities 2012: $565,033Net Assets 2012: $62,9292012Assets 2016: $1,046,415Liabilities 2016: $589,575Net Assets 2016: $456,8402016Assets 2017: $1,215,523Liabilities 2017: $644,394Net Assets 2017: $571,1292017Assets 2018: $1,184,506Liabilities 2018: $568,910Net Assets 2018: $615,5962018Assets 2019: $650,810Liabilities 2019: $524,653Net Assets 2019: $126,1572019Assets 2020: $811,879Liabilities 2020: $784,438Net Assets 2020: $27,4412020Assets 2021: $796,004Liabilities 2021: $618,116Net Assets 2021: $177,8882021Assets 2022: $670,822Liabilities 2022: $626,334Net Assets 2022: $44,4882022Assets 2023: $902,067Liabilities 2023: $564,074Net Assets 2023: $337,9932023Assets 2025: $1,509,184Liabilities 2025: $600,979Net Assets 2025: $908,2052025

Highlighted filing

2025

Assets$1,509,184
Liabilities$600,979
Net Assets$908,205
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $672,7602012Revenue 2016: $1,505,753Expenses 2016: $1,244,290Net Income 2016: $261,4632016Revenue 2017: $1,773,478Expenses 2017: $1,659,189Net Income 2017: $114,2892017Revenue 2018: $1,884,179Expenses 2018: $1,839,712Net Income 2018: $44,4672018Revenue 2019: $1,226,484Expenses 2019: $1,715,923Net Income 2019: -$489,4392019Revenue 2020: $911,513Expenses 2020: $1,010,231Net Income 2020: -$98,7182020Revenue 2021: $1,155,661Expenses 2021: $1,035,558Net Income 2021: $120,1032021Revenue 2022: $1,011,694Expenses 2022: $1,107,913Net Income 2022: -$96,2192022Revenue 2023: $1,716,012Expenses 2023: $1,422,507Net Income 2023: $293,5052023Revenue 2025: $2,833,402Expenses 2025: $2,605,633Net Income 2025: $227,7692025

Highlighted filing

2025

Revenue$2,833,402
Expenses$2,605,633
Net Income$227,769
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,833,402
Mission and Program Overview

Mission

Provide alcohol and drug treatment to a five county area in southeast arkansas

Drug & alcohol rehabilitation services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,944$1,038,888▲ $212,944
Cash and Non-Interest-Bearing Accounts$320,086$356,142▲ $36,056
Accounts Receivable$81,819$93,491▲ $11,672
Total Assets$1,235,440$1,509,184▲ $273,744
Other Assets Total$7,591$20,663▲ $13,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,397$556,797▲ $51,400
Other Liabilities$33,345$27,920▼ $5,425
Accounts Payable and Accrued Expenses$16,262$16,262→ $0
Total Liabilities$555,004$600,979▲ $45,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,436$908,205▲ $227,769
Total Net Assets Fund Balance$680,436$908,205▲ $227,769
Total Liabilities and Net Assets / Fund Balance$1,235,440$1,509,184▲ $273,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,888$600,979$1,639,867
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William BridewellPresident
Jennifer SanchezDirector
Rosemary WhiteDirector
Holly CurryExecutive Di
Charles LivingstonSecretary
Janie CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,832,120
Investment Income
$0
Other Revenue
$1,282
Change in Net Assets
$227,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,402
Total Revenue per Audited Statements
$2,833,402
Total Revenue per Form 990
$2,833,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,318
Other Expenses$1,117,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,454$260,864-$1,304,318
Fees for Services Other$204,249--$204,249
Fees for Services Accounting$55,408$129,284-$184,692
Occupancy$97,064$35,721-$132,785
Payroll Taxes$79,428$19,857-$99,285
Other Employee Benefits$67,772$16,943-$84,715
Office Expenses$15,201$60,803-$76,004
Insurance$43,533$29,022-$72,555
Advertising$35,110$18,906-$54,016
Depreciation Depletion$34,517$14,793-$49,310
All Other Expenses$5,537$18,380-$23,917
Travel$9,631$9,631-$19,262
Interest-$19,112-$19,112
Other Expenses$8,594$8,594-$17,188
Conferences and Meetings$5,548--$5,548
Total Functional Expenses$1,931,867$673,766$0$2,605,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,605,633
Total Expenses per Audited Statements$2,605,633
Total Expenses per Form 990$2,605,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$27,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tenth District Substance Abuse
EIN
71-0838722
Phone
8702269955
Address
412 YORK STREET, WARREN, AR 71655

Signing Officer

Name
Holly Curry
Title
Executive Director
Phone
8702269955
Signed
2025-09-23

Organization Details

Principal Officer
Holly Curry
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
104

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Taylor Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide alcohol and drug treatment to a counties in southeast arkansas and to other counties in arkansas by referral.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ALCOHOL AND DRUG TREATMENT TO A COUNTIES IN SOUTHEAST ARKANSAS AND TO OTHER COUNTIES IN ARKANSAS BY REFERRAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931867
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680436
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IRS990/TotalOtherProgSrvcExpenseAmt0113945
IRS990/TotalProgramServiceExpensesAmt01931867
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02833402
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IRS990/WebsiteAddressTxt0HTTPS://WWW.NEWBEGINNINGSCASA.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702269955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENTH DISTRICT SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0710838722
ReturnHeader/Filer/PhoneNum08702269955
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02025-10-06T12:18:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,184
Liabilities
$600,979
Net assets
$908,205
Revenue
$2,833,402
Expenses
$2,605,633
Net income
$227,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$2.83$2.61$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.56$0.34$1.72$1.42$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.63$0.04$1.01$1.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.62$0.18$1.16$1.04$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$0.91$1.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.52$0.13$1.23$1.72$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.57$0.62$1.88$1.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.57$1.77$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.51$1.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.57$0.06$0.67