Civic Intelligence

Northeast Texas Casa Inc

EIN 75-2352271 • 501(c)3 • Texarkana, TX

Profile

To work to ensure children receive the needed services to overcome abuse and neglect.

PO Box 1046Texarkana, TX 75504-1546

www.casacac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,009

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,414,483

Up $114,773 (+8.8%) from 2023

Liabilities

Down

$189,477

Down $60,644 (-24%) from 2023

Net Assets

Up

$1,225,006

Up $175,417 (+17%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$2,251,055

Up $102,714 (+4.8%) from 2023

Expenses

Down

$2,075,638

Down $32,817 (-1.6%) from 2023

Net Income

Up

$175,417

Up $135,531 (+340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $610,092Liabilities 2011: $6,662Net Assets 2011: $603,4302011Assets 2012: $886,408Liabilities 2012: $281,244Net Assets 2012: $605,1642012Assets 2013: $982,409Liabilities 2013: $232,664Net Assets 2013: $749,7452013Assets 2014: $906,539Liabilities 2014: $130,885Net Assets 2014: $775,6542014Assets 2015: $891,465Liabilities 2015: $135,427Net Assets 2015: $756,0382015Assets 2016: $848,546Liabilities 2016: $147,098Net Assets 2016: $701,4482016Assets 2017: $752,440Liabilities 2017: $173,868Net Assets 2017: $578,5722017Assets 2018: $857,573Liabilities 2018: $246,618Net Assets 2018: $610,9552018Assets 2019: $980,144Liabilities 2019: $209,764Net Assets 2019: $770,3802019Assets 2020: $1,093,697Liabilities 2020: $202,033Net Assets 2020: $891,6642020Assets 2021: $1,183,622Liabilities 2021: $201,673Net Assets 2021: $981,9492021Assets 2022: $1,222,512Liabilities 2022: $212,809Net Assets 2022: $1,009,7032022Assets 2023: $1,299,710Liabilities 2023: $250,121Net Assets 2023: $1,049,5892023Assets 2024: $1,414,483Liabilities 2024: $189,477Net Assets 2024: $1,225,0062024

Highlighted filing

2024

Assets$1,414,483
Liabilities$189,477
Net Assets$1,225,006
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $975,651Expenses 2011: $759,171Net Income 2011: $216,4802011Expenses 2012: $815,4302012Revenue 2013: $989,587Expenses 2013: $845,006Net Income 2013: $144,5812013Revenue 2014: $934,502Expenses 2014: $908,593Net Income 2014: $25,9092014Revenue 2015: $1,031,528Expenses 2015: $1,051,144Net Income 2015: -$19,6162015Revenue 2016: $1,059,521Expenses 2016: $1,114,111Net Income 2016: -$54,5902016Revenue 2017: $1,279,417Expenses 2017: $1,402,293Net Income 2017: -$122,8762017Revenue 2018: $1,393,033Expenses 2018: $1,360,650Net Income 2018: $32,3832018Revenue 2019: $1,565,816Expenses 2019: $1,406,391Net Income 2019: $159,4252019Revenue 2020: $1,730,683Expenses 2020: $1,609,399Net Income 2020: $121,2842020Revenue 2021: $1,842,227Expenses 2021: $1,751,942Net Income 2021: $90,2852021Revenue 2022: $1,788,838Expenses 2022: $1,761,084Net Income 2022: $27,7542022Revenue 2023: $2,148,341Expenses 2023: $2,108,455Net Income 2023: $39,8862023Revenue 2024: $2,251,055Expenses 2024: $2,075,638Net Income 2024: $175,4172024

Highlighted filing

2024

Revenue$2,251,055
Expenses$2,075,638
Net Income$175,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414,483
Liabilities
$189,477
Net assets
$1,225,006
Revenue
$2,251,055
Expenses
$2,075,638
Net income
$175,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.23$2.25$2.08$0.18
2023Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$2.15$2.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$1.79$1.76$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.84$1.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.20$0.89$1.73$1.61$0.12
2019Summary only. Only limited summary data is available for this year.$0.98$0.21$0.77$1.57$1.41$0.16
2018Summary only. Only limited summary data is available for this year.$0.86$0.25$0.61$1.39$1.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.75$0.17$0.58$1.28$1.40$0.12
2016Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.06$1.11$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.14$0.76$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.91$0.13$0.78$0.93$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.61$0.82
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.98$0.76$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,945,020
Mission and Program Overview

Mission

To work to ensure children receive the needed services to overcome abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,468$669,367▲ $295,899
Cash and Non-Interest-Bearing Accounts$462,185$259,805▼ $202,380
Accounts Receivable$204,692$251,954▲ $47,262
Land, Buildings, and Equipment, Net$248,314$220,863▼ $27,451
Prepaid Expenses and Deferred Charges$11,051$12,494▲ $1,443
Total Assets$1,299,710$1,414,483▲ $114,773
Liabilities
Accounts Payable and Accrued Expenses$88,244$110,771▲ $22,527
Deferred Revenue$86,877$78,706▼ $8,171
Mortgage Notes Payable Secured by Investment Property$75,000--
Total Liabilities$250,121$189,477▼ $60,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,589$1,225,006▲ $175,417
Total Net Assets Fund Balance$1,049,589$1,225,006▲ $175,417
Total Liabilities and Net Assets / Fund Balance$1,299,710$1,414,483▲ $114,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,461$95,159$267,620
Other Land Buildings$23,402$187,096$210,498
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty HoneaChief OperatFT$80,009$80,009
Alma M CreeExecutive DiFT$79,496$79,496

Board Members and Trustees

NameTitle
Liz FlippoPresident
Brock MccorkleDirector
Dr Lori GeorgeDirector
Jake BoydDirector
Jeff PrieskhornDirector
Kevin JohnsonDirector
Nick CockerellDirector
Nick RossDirector
Tyler FollisDirector
Greg CockerellSecretary
Dr Brittany AckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,139
Program Service Revenue
$0
Investment Income
$59,772
Other Revenue
$214,144
All Other Contributions
$293,361
Change in Net Assets
$175,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,055
Total Revenue per Audited Statements
$2,251,055
Total Revenue per Form 990
$2,251,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,439
Other Expenses$565,199
Total Fundraising Expense$19,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,312$162,112$13,509$1,350,933
Current Officers, Directors, Trustees, and Key Employees$138,770$19,141$1,595$159,506
Office Expenses$130,273$17,969$1,497$149,739
Travel$90,728$12,514$1,043$104,285
Information Technology$55,456$7,649$637$63,742
Insurance$36,197$4,993$416$41,606
Occupancy$29,528$2,625$218$32,371
Conferences and Meetings$24,881--$24,881
Depreciation Depletion$17,859$2,463$205$20,527
Advertising-$15,528-$15,528
Fees for Services Accounting-$14,875-$14,875
Other Expenses$17,111$9,871$197$9,871
All Other Expenses-$7,217-$7,217
Interest-$1,624-$1,624
Total Functional Expenses$1,757,183$298,666$19,789$2,075,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,075,638
Total Expenses per Audited Statements$2,075,638
Total Expenses per Form 990$2,075,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$613,434
Gaming Direct Expenses$587,759
Fundraising Gross Income$256,748
Fundraising Direct Expenses$68,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$256,748$256,748$68,279$188,469
Total Events$256,748$256,748$68,279$188,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 reviews and approves 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Casa Inc
EIN
75-2352271
Phone
9037921030
Address
PO BOX 1046, TEXARKANA, TX 75504-1546

Signing Officer

Name
Misty Honea
Title
Chief Operations
Phone
9037921030
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Honea
Formed
1991
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
71

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Kelly Birdwell
Phone
9037935646
Raw XML AppendixShowing 400 of 481 raw XML fields

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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IRS990ScheduleG/IndividualWithBooksNm0AMANDA MOORE
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01608 N ROBINSON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TEXARKANA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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