Nonprofit · EIN 75-2620080
CASA OF THE PINES INC
Tax-exempt · LUFKIN, TX 75902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $883,310 | $727,389 | $155,921 | $584,287 | $3,667 | $580,620 |
| December 31, 2024 | 990 | $706,696 | $670,784 | $35,912 | $425,193 | $494 | $424,699 |
| December 31, 2023 | 990 | $755,720 | $667,635 | $88,085 | $388,787 | $0 | $388,787 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $827,389
- of which government grants
- $643,474
- Program service revenue
- $0
- Investment income
- $10,201
- Net gain from sales of assets
- $5,000
- Net income from fundraising events
- $45,720
- Other revenue
- $45,720
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $464,200
- Salaries, compensation and benefits (total)
- $531,003
- Professional fundraising fees
- $0
- Accounting fees
- $13,677
- Occupancy
- $9,600
- Travel
- $51,292
- Depreciation
- $4,461
- Program services (functional)
- $560,575
- Management and general (functional)
- $151,734
- Fundraising (functional)
- $15,080
Balance sheet and other
- Total assets, start of year
- $425,193
- Total assets, end of year
- $584,287
- Total liabilities, end of year
- $3,667
- Net assets, end of year
- $580,620
- Land, buildings and equipment
- $53,062
- Net assets without donor restrictions
- $488,349
- Net assets with donor restrictions
- $92,271
- Gross receipts
- $886,405
- Employees
- 8
- Volunteers
- 96
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA BATTISE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN WALKER | Chairman Trustee or director, Officer | 2 | $0 |
| MELANIE COLCLOUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY CHIONSINI | BOARD MEMBER Trustee or director | 1 | $0 |
| KATELEN NOBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREL LARUE | Board Member Trustee or director | 1 | $0 |
| ELVIA GARZA | Treasurer Trustee or director, Officer | 2 | $0 |
| KELLY MAGLOTHIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JANNAH NERREN | Secretary Trustee or director, Officer | 2 | $0 |
| BRENT SHANKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT FOSTER | Board Member Trustee or director | 1 | $0 |
| ANGELA MARCOTTE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MALCOM MCKINLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| HANNAH PIERCE | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL SPIKES | BOARD MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN LILES | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN WAGUESPACK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA BATTISE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN WALKER | Chairman Trustee or director, Officer | 2 | $0 |
| KELLEY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY CHIONSINI | BOARD MEMBER Trustee or director | 1 | $0 |
| KATELEN NOBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON LOWERY | Board Member Trustee or director | 1 | $0 |
| ELVIA GARZA | Treasurer Trustee or director, Officer | 2 | $0 |
| TERRY CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JANNAH NERREN | Board Member Trustee or director | 1 | $0 |
| BRENT SHANKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT FOSTER | Board Member Trustee or director | 1 | $0 |
| ANGELA MARCOTTE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KELLY FERRARA | Secretary Trustee or director, Officer | 2 | $0 |
| KASSANDRA LEGGETT | BOARD MEMBER Trustee or director | 1 | $0 |
| MIRANDA FRICANO | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN LILES | BOARD MEMBER Trustee or director | 0 | $0 |
| MOLLY ELLIS | FORMER CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA BATTISE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN WALKER | FORMER CHAIR Trustee or director | 1 | $0 |
| KELLEY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY CHIONSINI | BOARD MEMBER Trustee or director | 1 | $0 |
| KATELEN NOBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON LOWERY | Board Member Trustee or director | 1 | $0 |
| ELVIA GARZA | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JANNAH NERREN | Board Member Trustee or director | 1 | $0 |
| BRENT SHANKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| GENO CARRIER | Board Member Trustee or director | 1 | $0 |
| ANGELA MARCOTTE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KELLY FERRARA | Secretary Trustee or director, Officer | 2 | $0 |
| DONNA FAIRBANKS | Treasurer Trustee or director, Officer | 2 | $0 |
| MOLLY ELLIS | Chairman Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 835, LUFKIN, TX 75902-0835
- In care of
- % NATALIE THORNTON EXEC DIRECTOR
- Principal officer (990 for 2025)
- STEPHEN WALKER, 317 East Shepherd Ave, Lufkin, TX 75901
- Signed the 990
- Natalie Thornton, Executive Direc
- Phone
- (936) 634-6725
- Return prepared by
- Todd Hamaker & Johnson LLP
Mission
Support the welfare of children of Angelina, Polk and Houston Counties in Texas
Program accomplishments
- Children's Advocacy ActivitiesExpenses $392,402
- Provide training for volunteers who serve as advocates for children of Angelina, Polk and Houston Counties of Texas in the court system.Expenses $168,173
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2620080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R200)
- Assets (IRS master file)
- $584,287
- Income (IRS master file)
- $886,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $883,310 | $727,389 | $584,287 | IRS |
| 990 | December 2024 | $706,696 | $670,784 | $425,193 | XML |
| 990 | December 2023 | $755,720 | $667,635 | $388,787 | XML |
| 990 | December 2022 | $545,873 | $592,149 | $300,930 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2620080).
Questions about CASA OF THE PINES INC
- What is the EIN of CASA OF THE PINES INC?
- The employer identification number (EIN) of CASA OF THE PINES INC is 75-2620080.
- Is CASA OF THE PINES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CASA OF THE PINES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF THE PINES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA OF THE PINES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA OF THE PINES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASA OF THE PINES INC?
- The 990 for the year ended December 31, 2025 names STEPHEN WALKER.
- Who are the officers and directors of CASA OF THE PINES INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CASA OF THE PINES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $883,310, expenses of $727,389 and total assets of $584,287 at year end.
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All nonprofits in LUFKIN · Texas · Civil rights, social action and advocacy