Civic Intelligence

Casa of the Pines Inc

EIN 75-2620080 • 501(c)3 • Lufkin, TX

Profile

Support the welfare of children of Angelina, Polk and Houston Counties in Texas

317 East Shepherd AveLufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$425,193

Up $36,406 (+9.4%) from 2023

Liabilities

Up

$494

Up $494 from 2023

Net Assets

Up

$424,699

Up $35,912 (+9.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$706,696

Down $49,024 (-6.5%) from 2023

Expenses

Up

$670,784

Up $3,149 (+0.5%) from 2023

Net Income

Down

$35,912

Down $52,173 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $157,381Liabilities 2011: $3,015Net Assets 2011: $154,3662011Assets 2012: $178,713Liabilities 2012: $2,677Net Assets 2012: $176,0362012Assets 2013: $177,782Liabilities 2013: $5,052Net Assets 2013: $172,7302013Assets 2014: $179,734Liabilities 2014: $5,052Net Assets 2014: $174,6822014Assets 2015: $168,091Liabilities 2015: $8,304Net Assets 2015: $159,7872015Assets 2016: $200,153Liabilities 2016: $0Net Assets 2016: $200,1532016Assets 2017: $287,334Liabilities 2017: $8,820Net Assets 2017: $278,5142017Assets 2018: $233,766Liabilities 2018: $1,988Net Assets 2018: $231,7782018Assets 2019: $193,567Liabilities 2019: $3,970Net Assets 2019: $189,5972019Assets 2020: $258,069Liabilities 2020: $3,801Net Assets 2020: $254,2682020Assets 2021: $349,428Liabilities 2021: $2,450Net Assets 2021: $346,9782021Assets 2022: $300,930Liabilities 2022: $228Net Assets 2022: $300,7022022Assets 2023: $388,787Liabilities 2023: $0Net Assets 2023: $388,7872023Assets 2024: $425,193Liabilities 2024: $494Net Assets 2024: $424,6992024

Highlighted filing

2024

Assets$425,193
Liabilities$494
Net Assets$424,699
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $263,778Expenses 2011: $261,226Net Income 2011: $2,5522011Expenses 2012: $268,5392012Revenue 2013: $331,212Expenses 2013: $334,518Net Income 2013: -$3,3062013Revenue 2014: $417,174Expenses 2014: $415,222Net Income 2014: $1,9522014Revenue 2015: $411,321Expenses 2015: $426,216Net Income 2015: -$14,8952015Revenue 2016: $502,749Expenses 2016: $462,383Net Income 2016: $40,3662016Revenue 2017: $625,016Expenses 2017: $546,655Net Income 2017: $78,3612017Revenue 2018: $572,819Expenses 2018: $619,555Net Income 2018: -$46,7362018Revenue 2019: $549,035Expenses 2019: $591,216Net Income 2019: -$42,1812019Revenue 2020: $669,397Expenses 2020: $604,726Net Income 2020: $64,6712020Revenue 2021: $674,804Expenses 2021: $582,094Net Income 2021: $92,7102021Revenue 2022: $545,873Expenses 2022: $592,149Net Income 2022: -$46,2762022Revenue 2023: $755,720Expenses 2023: $667,635Net Income 2023: $88,0852023Revenue 2024: $706,696Expenses 2024: $670,784Net Income 2024: $35,9122024

Highlighted filing

2024

Revenue$706,696
Expenses$670,784
Net Income$35,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,193
Liabilities
$494
Net assets
$424,699
Revenue
$706,696
Expenses
$670,784
Net income
$35,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$7.07$6.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$7.56$6.68$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$5.46$5.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$6.75$5.82$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$6.69$6.05$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$5.49$5.91$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$5.73$6.20$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.79$6.25$5.47$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$5.03$4.62$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$4.11$4.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$4.17$4.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$3.31$3.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$2.69
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$2.64$2.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$708,640
Mission and Program Overview

Mission

Support the welfare of children of Angelina and Polk counties, Texas

Support the welfare of children of Angelina, Polk and Houston Counties in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,793$169,488▼ $15,305
Savings and Temporary Cash Investments$101,406$156,910▲ $55,504
Pledges and Grants Receivable$75,714$70,090▼ $5,624
Land, Buildings, and Equipment, Net$24,532$25,262▲ $730
Prepaid Expenses and Deferred Charges$2,342$3,443▲ $1,101
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$388,787$425,193▲ $36,406
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$494-
Total Liabilities$0$494▲ $494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,787$354,699▲ $35,912
Net Assets With Donor Restrictions$70,000$70,000→ $0
Total Net Assets Fund Balance$388,787$424,699▲ $35,912
Total Liabilities and Net Assets / Fund Balance$388,787$425,193▲ $36,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426$136,792$137,218
Equipment$3,092$16,773$19,865
Other Land Buildings$6,744$9,184$15,928
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen WalkerChairman
Molly EllisFormer Chair
Angela MarcotteVice Chair
Brent ShankleBoard Member
Cindy ChionsiniBoard Member
Jannah NerrenBoard Member
Jason LoweryBoard Member
Kassandra LeggettBoard Member
Katelen NobleBoard Member
Kelley MooreBoard Member
Miranda FricanoBoard Member
Scott FosterBoard Member
Stephen LilesBoard Member
Terry CampbellBoard Member
Tina BattiseBoard Member
Kelly FerraraSecretary
Elvia GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,376
Program Service Revenue
$0
Investment Income
$5,549
Other Revenue
$55,771
All Other Contributions
$224,264
Change in Net Assets
$35,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,696
Total Revenue per Audited Statements
$706,696
Total Revenue per Form 990
$706,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,508
Other Expenses$194,276
Total Fundraising Expense$17,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,851$85,803$10,871$422,525
Travel$46,176$11,248$1,776$59,200
Payroll Taxes$24,705$6,505$824$32,034
Other Employee Benefits$16,927$4,457$565$21,949
Insurance$16,062$3,912$618$20,592
Office Expenses$11,354$2,766$437$14,557
Fees for Services Accounting-$12,404-$12,404
All Other Expenses$9,548$2,325$367$12,240
Occupancy$7,488$1,824$288$9,600
Other Expenses$7,176$1,748$276$9,200
Depreciation Depletion$2,445$596$94$3,135
Total Functional Expenses$509,342$143,726$17,716$670,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,784
Total Expenses per Audited Statements$670,784
Total Expenses per Form 990$670,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,715
Fundraising Direct Expenses$1,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices for Children$38,671$38,671$964$37,707
Tour of Homes$19,044$19,044$980$18,064
Total Events$57,715$57,715$1,944$55,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director for comparison to audited financial statements”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Casa of the Pines Inc
EIN
75-2620080
Phone
9366346725
Address
317 East Shepherd Ave, Lufkin, TX 75901

Signing Officer

Name
Natalie Thornton
Title
Executive Direc
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Walker
Formed
1995
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
68

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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