Civic Intelligence

Texarkana Resources for the Disabled Inc.

990 • Fiscal year 2021 • EIN 58-2004441

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

PO Box 19Texarkana, TX 75504-0019

(870) 774-9675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,532

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,764,535

Flat from 2021

Net Assets

Flat

$1,678,326

Flat from 2021

Liabilities

Flat

$86,209

Flat from 2021

Revenue

Flat

$1,748,311

Flat from 2021

Expenses

Flat

$1,208,121

Flat from 2021

Net Income

Flat

$540,190

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2021

Assets$1,764,535
Liabilities$86,209
Net Assets$1,678,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$1,748,311
Expenses$1,208,121
Net Income$540,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,762,822
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 develpmental disbility in general work skills in an effort to prepare them for competitve employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,978$591,010▼ $373,968
Land, Buildings, and Equipment, Net$302,420$573,010▲ $270,590
Cash and Non-Interest-Bearing Accounts-$484,554-
Accounts Receivable$85,656$115,961▲ $30,305
Total Assets$1,353,054$1,764,535▲ $411,481
Liabilities
Other Liabilities$168,156$56,667▼ $111,489
Accounts Payable and Accrued Expenses$46,762$29,542▼ $17,220
Total Liabilities$214,918$86,209▼ $128,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,136$1,678,326▲ $540,190
Total Net Assets Fund Balance$1,138,136$1,678,326▲ $540,190
Total Liabilities and Net Assets / Fund Balance$1,353,054$1,764,535▲ $411,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,376$507,333$755,709
Equipment$265,158$289,872$555,030
Land$59,476-$59,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LewisExecutive DiFT$70,492$2,040$72,532

Board Members and Trustees

NameTitle
Leigh CheekPresident
Dr Larry DavisDirector
Lauren LayneDirector
Matt RobertsonDirector
Melva FlowersDirector
Michelle WalravenDirector
Tami Parker EakinDirector
Tina CollinsDirector
Tina CunninghamDirector
Tanya DunlapBingo Rep
James SylerSec/tres
Collins BrunerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$619,455
Program Service Revenue
$1,111,960
Investment Income
$11,166
Other Revenue
$5,730
All Other Contributions
$385,438
Change in Net Assets
$540,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,311
Revenue Not Reported on Form 990
$644,654
Total Revenue per Audited Statements
$2,392,965
Total Revenue per Form 990
$1,748,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,725
Other Expenses$370,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,871$187,269-$674,140
Payroll Taxes$69,331$12,789-$82,120
Insurance$71,107--$71,107
Current Officers, Directors, Trustees, and Key Employees$70,492--$70,492
All Other Expenses$53,414$8,861-$62,275
Office Expenses-$33,926-$33,926
Other Expenses$29,565$708-$30,273
Depreciation Depletion$15,000$9,414-$24,414
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions$10,973--$10,973
Advertising-$1,157-$1,157
Total Functional Expenses$941,997$266,124$0$1,208,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,157
Expenses per Audited Statements$1,208,121
Total Expenses per Form 990$1,208,121
Expenses Not Reported on Form 990$639,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,241
Fundraising Direct Expenses$14,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecans$10,405$10,405$10,524$-119
Ark-la-tex Chal$7,118$7,118$3,427$3,691
Total Events$17,523$17,523$13,951$3,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$56,667
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
2021-11-30

Organization Details

Principal Officer
Jennifer Lewis
Formed
1992
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
83

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, 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.

Form 990, Part XI

Audited financial statements revenue expenses total 2,392,975 1,847,157 haven home 0 0 texarkana resources 1,762,622 1,222,632 tex sheltered workshop 662,353 656,725 net -32,200 -32,200 this is revenue and expenses between texarkana resources and texarkana sheltered workshop that is eliminated for financial statement reporting purposes.

Form 990, Part XI, Line 9

Income from non consolidated entity 630,143 fundraising expenses 14,511 fundraising expenses -14,511 expenses from non consolidated entity -624,525 total 5,618

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Income from non consolidated entity 630,143 fundraising expenses 14,511

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 14,511 expenses from non consolidated entity 624,525

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IRS990/MissionDesc0TEXARKANA 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.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012789
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IRS990/PayrollTaxesGrp/TotalAmt082120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010973
IRS990/PensionPlanContributionsGrp/TotalAmt010973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER LEWIS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108745
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010777
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01119126
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt020241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt01099168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147965
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099168
IRS990ScheduleA/TotalSupportAmt01164260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555030
IRS990ScheduleD/ExpensesNotReportedAmt0639036
IRS990ScheduleD/ExpensesSubtotalAmt01208121
IRS990ScheduleD/LandGrp/BookValueAmt059476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059476
IRS990ScheduleD/OtherExpensesIncludedAmt0639036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0644654
IRS990ScheduleD/RevenueNotReportedAmt0644654
IRS990ScheduleD/RevenueSubtotalAmt01748311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM NON CONSOLIDATED ENTITY 630,143 FUNDRAISING EXPENSES 14,511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,511 EXPENSES FROM NON CONSOLIDATED ENTITY 624,525
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573010
IRS990ScheduleD/TotalExpensesPerForm990Amt01208121
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IRS990ScheduleD/TotalRevenuePerForm990Amt01748311
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARK-LA-TEX CHAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010405
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5AUDITED FINANCIAL STATEMENTS REVENUE EXPENSES TOTAL 2,392,975 1,847,157 HAVEN HOME 0 0 TEXARKANA RESOURCES 1,762,622 1,222,632 TEX SHELTERED WORKSHOP 662,353 656,725 NET -32,200 -32,200 THIS IS REVENUE AND EXPENSES BETWEEN TEXARKANA RESOURCES AND TEXARKANA SHELTERED WORKSHOP THAT IS ELIMINATED FOR FINANCIAL STATEMENT REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME FROM NON CONSOLIDATED ENTITY 630,143 FUNDRAISING EXPENSES 14,511 FUNDRAISING EXPENSES -14,511 EXPENSES FROM NON CONSOLIDATED ENTITY -624,525 TOTAL 5,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEXARKANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0RESOURCES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXARKANA SHELTER WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAVEN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710352778
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.68$1.75$1.21$0.54
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