Civic Intelligence

Texarkana Resources for Disabledin

EIN 58-2004441 • 501(c)3 • Texarkana, TX

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Profile

Texarkana resources for the disabled, inc. Is a nonprofit organization that trains individuals with a developmental disability in general work skills in an effort to prepare them for competitive employment.

PO Box 19Texarkana, TX 75504-0019
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,649,964

Up $31,878 (+1.2%) from 2024

Liabilities

Down

$418,598

Down $17,180 (-3.9%) from 2024

Net Assets

Up

$2,231,366

Up $49,058 (+2.2%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$2,369,684

Up $246,334 (+12%) from 2024

Expenses

Up

$2,320,626

Up $212,010 (+10%) from 2024

Net Income

Up

$49,058

Up $34,324 (+233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,368,878Liabilities 2011: $50,835Net Assets 2011: $1,318,0432011Assets 2012: $1,337,842Liabilities 2012: $60,992Net Assets 2012: $1,276,8502012Assets 2013: $1,278,863Liabilities 2013: $20,594Net Assets 2013: $1,258,2692013Assets 2014: $1,245,266Liabilities 2014: $19,386Net Assets 2014: $1,225,8802014Assets 2015: $1,254,315Liabilities 2015: $15,096Net Assets 2015: $1,239,2192015Assets 2016: $1,127,213Liabilities 2016: $23,619Net Assets 2016: $1,103,5942016Assets 2017: $1,098,973Liabilities 2017: $58,606Net Assets 2017: $1,040,3672017Assets 2018: $1,107,600Liabilities 2018: $63,502Net Assets 2018: $1,044,0982018Assets 2019: $1,164,656Liabilities 2019: $44,139Net Assets 2019: $1,120,5172019Assets 2020: $1,353,054Liabilities 2020: $214,918Net Assets 2020: $1,138,1362020Assets 2021: $1,764,535Liabilities 2021: $86,209Net Assets 2021: $1,678,3262021Assets 2022: $2,041,925Liabilities 2022: $96,698Net Assets 2022: $1,945,2272022Assets 2023: $2,315,331Liabilities 2023: $147,757Net Assets 2023: $2,167,5742023Assets 2024: $2,618,086Liabilities 2024: $435,778Net Assets 2024: $2,182,3082024Assets 2025: $2,649,964Liabilities 2025: $418,598Net Assets 2025: $2,231,3662025

Highlighted filing

2025

Assets$2,649,964
Liabilities$418,598
Net Assets$2,231,366
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $828,821Expenses 2011: $827,009Net Income 2011: $1,8122011Revenue 2012: $768,518Expenses 2012: $809,711Net Income 2012: -$41,1932012Revenue 2013: $803,088Expenses 2013: $853,272Net Income 2013: -$50,1842013Revenue 2014: $963,440Expenses 2014: $995,829Net Income 2014: -$32,3892014Revenue 2015: $949,376Expenses 2015: $936,215Net Income 2015: $13,1612015Revenue 2016: $880,022Expenses 2016: $1,015,647Net Income 2016: -$135,6252016Revenue 2017: $954,378Expenses 2017: $1,039,228Net Income 2017: -$84,8502017Revenue 2018: $1,004,176Expenses 2018: $994,029Net Income 2018: $10,1472018Revenue 2019: $1,101,479Expenses 2019: $1,025,060Net Income 2019: $76,4192019Revenue 2020: $1,154,295Expenses 2020: $1,136,676Net Income 2020: $17,6192020Revenue 2021: $1,748,311Expenses 2021: $1,208,121Net Income 2021: $540,1902021Revenue 2022: $1,882,999Expenses 2022: $1,616,098Net Income 2022: $266,9012022Revenue 2023: $2,158,584Expenses 2023: $1,936,237Net Income 2023: $222,3472023Revenue 2024: $2,123,350Expenses 2024: $2,108,616Net Income 2024: $14,7342024Revenue 2025: $2,369,684Expenses 2025: $2,320,626Net Income 2025: $49,0582025

Highlighted filing

2025

Revenue$2,369,684
Expenses$2,320,626
Net Income$49,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,649,964
Liabilities
$418,598
Net assets
$2,231,366
Revenue
$2,369,684
Expenses
$2,320,626
Net income
$49,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.42$2.23$2.37$2.32$0.05
2024Summary only. Only limited summary data is available for this year.$2.62$0.44$2.18$2.12$2.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.15$2.17$2.16$1.94$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.95$1.88$1.62$0.27
2021Summary only. Only limited summary data is available for this year.$1.76$0.09$1.68$1.75$1.21$0.54
2020Summary only. Only limited summary data is available for this year.$1.35$0.21$1.14$1.15$1.14$0.02
2019Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$1.10$1.03$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$0.06$1.04$1.00$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.95$1.04$0.08
2016Summary only. Only limited summary data is available for this year.$1.13$0.02$1.10$0.88$1.02$0.14
2015Summary only. Only limited summary data is available for this year.$1.25$0.02$1.24$0.95$0.94$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.96$1.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.80$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$0.83$0.83$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,417,188
Mission and Program Overview

Mission

Texarkana resources for the disabled, inc. Is a nonprofit organization that trains individuals with a developmental disability in general work skills in an effort to prepare them for competitive employment.

Texarkana resources for the disabled, inc. Is a nonprofit organization that trains individuals with a developmental disbility in general work skills in an effort to prepare them for competitve employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,371$1,396,787▼ $50,584
Savings and Temporary Cash Investments$633,421$660,155▲ $26,734
Cash and Non-Interest-Bearing Accounts$345,713$349,371▲ $3,658
Accounts Receivable$188,404$243,651▲ $55,247
Prepaid Expenses and Deferred Charges$3,177--
Total Assets$2,618,086$2,649,964▲ $31,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,774$310,425▼ $29,349
Other Liabilities$55,867$66,165▲ $10,298
Accounts Payable and Accrued Expenses$39,587$40,728▲ $1,141
Deferred Revenue$550$1,280▲ $730
Total Liabilities$435,778$418,598▼ $17,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,182,308$2,231,366▲ $49,058
Total Net Assets Fund Balance$2,182,308$2,231,366▲ $49,058
Total Liabilities and Net Assets / Fund Balance$2,618,086$2,649,964▲ $31,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,308$540,208$1,611,516
Equipment$266,003$357,555$623,558
Land$59,476-$59,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LewisExecutive DiFT$76,200$76,200

Board Members and Trustees

NameTitle
Lauren LaynePresident
Brenda KelleyDirector
Jackie GanttDirector
James RossDirector
Joe LippianDirector
Matt RobertsonDirector
Michelle WalravenDirector
Ricky RobinetteDirector
Ted AguilarDirector
Collins BrunerPast Preside
Tanya DunlapSecretary
Dr Larry DavisTreasurer
Melva FlowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,662
Program Service Revenue
$2,080,297
Investment Income
$32,524
Other Revenue
$104,201
All Other Contributions
$88,613
Change in Net Assets
$49,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,684
Total Revenue per Audited Statements
$2,369,684
Total Revenue per Form 990
$2,369,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,273
Other Expenses$623,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,515$309,084-$1,488,599
Insurance$109,739$22,816-$132,555
Payroll Taxes$90,646$26,075-$116,721
Depreciation Depletion$80,725$11,754-$92,479
Current Officers, Directors, Trustees, and Key Employees$59,344$16,856-$76,200
Office Expenses-$65,109-$65,109
Occupancy$43,272$14,424-$57,696
All Other Expenses$49,376$5,204-$54,580
Other Expenses$22,800$6,744-$29,544
Interest$22,444--$22,444
Pension Plan Contributions$15,753--$15,753
Fees for Services Accounting-$12,900-$12,900
Fees for Services Legal-$6,715-$6,715
Advertising-$1,479-$1,479
Total Functional Expenses$1,784,724$535,902$0$2,320,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,626
Total Expenses per Audited Statements$2,320,626
Total Expenses per Form 990$2,320,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,860
Fundraising Direct Expenses$47,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecans$31,564$31,564$23,995$7,569
Galentines$29,215$29,215$10,017$19,198
Total Events$150,860$150,860$47,504$103,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$36,211
Compensated Absences$29,240
Payroll Liabilities$714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is available for independent review by the board of directors. The executive director completes the form 990 with the assistance of the cpa chose by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Salary ranges are pre-determined by the board of directros based on current employment rates for similar positions in the region of the organization, and based on personal knowledge from the board of directors' own business operations.”

Form 990, Page 6, Part VI, Line 15B

“Salary ranges are pre-determined by the board of directros based on current employment rates for similar positions in the region of the organization, and based on personal knowledge from the board of director's own business operations. The executive is tasked with evaluating all other staff to determine appropriate compensation in the salary range for each staff member based on skill level and tenure.”

Form 990, Page 6, Part VI, Line 19

“Texakrana resources for the disabled , inc provides requested documents upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Texarkana Resources for Disabledin
EIN
58-2004441
Phone
8707749675
Address
PO BOX 19, TEXARKANA, TX 75504-0019

Signing Officer

Name
Jennifer Lewis
Title
Executive Director
Phone
8707749675
Signed
2025-10-27

Organization Details

Principal Officer
Jennifer Lewis
Formed
1992
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
107

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
Supplemental Narrative

Additional Explanations

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

“Supportive living and adult development- texarkana resources operates a community living home and apartment complex for adults with developmental disability ages 18 and older. Independent living skills training is provided to teach individual daily living skills, which enable the individuals to live as independently as possible. Texarkana resources also has a community-based program for eligible persons with a disability in a vocational setting. The program teaches both prevocational skills and provides vocational training which focuses on instruciton, requesting assistance, quality control, meeting goals, attendance, punctuality, and accepting authority. Training also includes living skills such as how to handle money, time, reading, math, grooming, and self-help skills.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0SUPPORTIVE LIVING AND ADULT DEVELOPMENT- TEXARKANA RESOURCES OPERATES A COMMUNITY LIVING HOME AND APARTMENT COMPLEX FOR ADULTS WITH DEVELOPMENTAL DISABILITY AGES 18 AND OLDER. INDEPENDENT LIVING SKILLS TRAINING IS PROVIDED TO TEACH INDIVIDUAL DAILY LIVING SKILLS, WHICH ENABLE THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE. TEXARKANA RESOURCES ALSO HAS A COMMUNITY-BASED PROGRAM FOR ELIGIBLE PERSONS WITH A DISABILITY IN A VOCATIONAL SETTING. THE PROGRAM TEACHES BOTH PREVOCATIONAL SKILLS AND PROVIDES VOCATIONAL TRAINING WHICH FOCUSES ON INSTRUCITON, REQUESTING ASSISTANCE, QUALITY CONTROL, MEETING GOALS, ATTENDANCE, PUNCTUALITY, AND ACCEPTING AUTHORITY. TRAINING ALSO INCLUDES LIVING SKILLS SUCH AS HOW TO HANDLE MONEY, TIME, READING, MATH, GROOMING, AND SELF-HELP SKILLS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 251,623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTIVE LIVING AND ADULT DEVELOPMENT- TEXARKANA RESOURCES OPERATES A COMMUNITY LIVING HOME AND APARTMENT COMPLEX FOR ADULTS WITH DEVELOPMENTAL DISABILITY AGES 18 AND OLDER. INDEPENDENT LIVING SKILLS TRAINING IS PROVIDED TO TEACH INDIVIDUAL DAILY LIVING SKILLS, WHICH ENABLE THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE. TEXARKANA RESOURCES ALSO HAS A COMMUNITY-BASED PROGRAM FOR ELIGIBLE PERSONS WITH A DISABILITY IN A VOCATIONAL SETTING. THE PROGRAM TEACHES BOTH PREVOCATIONAL SKILLS AND PROVIDES VOCATIONAL TRAINING WHICH FOCUSES ON INSTRUCITON, REQUESTING ASSISTANCE, QUALITY CONTROL, MEETING GOALS, ATTENDANCE, PUNCTUALITY, AND ACCEPTING AUTHORITY. TRAINING ALSO INCLUDES LIVING SKILLS SUCH AS HOW TO HANDLE MONEY, TIME, READING, MATH, GROOMING, AND SELF-HELP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR INDEPENDENT REVIEW BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR COMPLETES THE FORM 990 WITH THE ASSISTANCE OF THE CPA CHOSE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTROS BASED ON CURRENT EMPLOYMENT RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATION, AND BASED ON PERSONAL KNOWLEDGE FROM THE BOARD OF DIRECTORS' OWN BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTROS BASED ON CURRENT EMPLOYMENT RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATION, AND BASED ON PERSONAL KNOWLEDGE FROM THE BOARD OF DIRECTOR'S OWN BUSINESS OPERATIONS. THE EXECUTIVE IS TASKED WITH EVALUATING ALL OTHER STAFF TO DETERMINE APPROPRIATE COMPENSATION IN THE SALARY RANGE FOR EACH STAFF MEMBER BASED ON SKILL LEVEL AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAKRANA RESOURCES FOR THE DISABLED , INC PROVIDES REQUESTED DOCUMENTS UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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