Nonprofit · EIN 41-2243393
CASA OF HARRISON COUNTY
Tax-exempt · MARSHALL, TX 75670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $389,761 | $364,934 | $24,827 | $95,724 | $0 | $95,724 |
| August 31, 2024 | 990 (amended) | $328,110 | $328,865 | -$755 | $70,897 | $0 | $70,897 |
| August 31, 2023 | 990 | $321,686 | $331,353 | -$9,667 | $75,508 | $3,856 | $71,652 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $299,044
- of which government grants
- $30,894
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $90,717
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $245,705
- Salaries, compensation and benefits (total)
- $262,547
- Professional fundraising fees
- $0
- Accounting fees
- $7,830
- Occupancy
- $21,368
- Travel
- $22,674
- Depreciation
- $3,526
- Program services (functional)
- $364,934
Balance sheet and other
- Total assets, start of year
- $70,897
- Total assets, end of year
- $95,724
- Total liabilities, end of year
- $0
- Net assets, end of year
- $95,724
- Land, buildings and equipment
- $7,791
- Gross receipts
- $389,761
- Employees
- 4
- Volunteers
- 35
- Year formed
- 2007
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK RHOADES | PRESIDENT Officer | 3 | $0 |
| MARIANNA WALKER | SECRETARY Officer | 3 | $0 |
| BETHANY TILLER | TREASURER Officer | 2 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY TILLER | TREASURER Officer | 2 | $0 |
| MARIANNA WALKER | SECRETARY Officer | 3 | $0 |
| PATRICK RHOADES | PRESIDENT Officer | 3 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY TILLER | TREASURER Officer | 2 | $0 |
| MARIANNA WALKER | SECRETARY Officer | 3 | $0 |
| PATRICK RHODES | PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 203 E AUSTIN ST, MARSHALL, TX 75670-3415
- In care of
- % PATRICK RHOADES
- Principal officer (990 for 2024)
- PATRICK RHOADES, 203 EAST AUSTIN, MARSHALL, TX 75670
- Signed the 990
- PATRICK RHOADES, OFFICER
- Phone
- (903) 923-9224
- Website
- WWW.CASAOFHARRISONCOUNTY.ORG
- Return prepared by
- JULIE J SIMMONS P C
Mission
TO PROVIDE TRAINED COURT APPOINTED VOLUNTEERS TO SERVE AS ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN HARRISON COUNTY TEXAS
Program accomplishments
- PROVIDES TRAINED COURT APPOINTED VOLUNTEERS TO SERVE AS ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN HARRISON COUNTY TEXASExpenses $364,934
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 41-2243393
- 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
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $95,724
- Income (IRS master file)
- $389,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $389,761 | $364,934 | $95,724 | XML |
| 990 | August 2024 | $328,110 | $328,865 | $70,897 | IRS |
| 990 | August 2023 | $321,686 | $331,353 | $75,508 | XML |
| 990 | August 2022 | $331,535 | $304,068 | $81,319 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 41-2243393).
Questions about CASA OF HARRISON COUNTY
- What is the EIN of CASA OF HARRISON COUNTY?
- The employer identification number (EIN) of CASA OF HARRISON COUNTY is 41-2243393.
- Is CASA OF HARRISON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CASA OF HARRISON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF HARRISON COUNTY 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 HARRISON COUNTY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA OF HARRISON COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CASA OF HARRISON COUNTY?
- The 990 for the year ended August 31, 2025 names PATRICK RHOADES.
- Who are the officers and directors of CASA OF HARRISON COUNTY?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CASA OF HARRISON COUNTY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $389,761, expenses of $364,934 and total assets of $95,724 at year end.
Other nonprofits in MARSHALL
- HARRISON COUNTY AGRI-BUSINESS ASSOCIATION EIN 20-0454620 · last filed 990 for 2024
- HANDS OF HOPE INC EIN 01-0611064 · last filed 990-EZ for 2025
- HARRISON COUNTY ARCHERY CLUB & RANGE INC EIN 82-3156640 · last filed 990-N for 2025
- CHRISTUS GOOD SHEPHERD MEDICAL CENTER EIN 75-0974351 · last filed 990 for 2025
- EAST TEXAS BAPTIST UNIVERSITY EIN 75-0859801 · last filed 990 for 2025
- EAST TEXAS BORDER HEALTH CLINIC EIN 03-0538912 · last filed 990 for 2025
- PANOLA-HARRISON ELECTRIC EIN 75-0481385 · last filed 990 for 2024
- WILEY COLLEGE EIN 75-0818183 · last filed 990 for 2025