Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-2004441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,376 | $507,333 | $755,709 |
| Equipment | $265,158 | $289,872 | $555,030 |
| Land | $59,476 | - | $59,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Lewis | Executive Di | FT | $70,492 | $2,040 | $72,532 |
| Name | Title |
|---|---|
| Leigh Cheek | President |
| Dr Larry Davis | Director |
| Lauren Layne | Director |
| Matt Robertson | Director |
| Melva Flowers | Director |
| Michelle Walraven | Director |
| Tami Parker Eakin | Director |
| Tina Collins | Director |
| Tina Cunningham | Director |
| Tanya Dunlap | Bingo Rep |
| James Syler | Sec/tres |
| Collins Bruner | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,241 |
| Fundraising Direct Expenses | $14,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Compensated Absences | $56,667 |
“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.”
“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.”
“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.”
“Texakrana resources for the disabled , inc provides requested documents upon receipt of written request.”
“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.”
“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.”
“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”
“Income from non consolidated entity 630,143 fundraising expenses 14,511”
“Fundraising expenses 14,511 expenses from non consolidated entity 624,525”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1157 |
| IRS990/AllOtherContributionsAmt | 0 | 385438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62275 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707749675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 E 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEXARKANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71854 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11166 |
| IRS990/CYOtherExpensesAmt | 0 | 370396 |
| IRS990/CYOtherRevenueAmt | 0 | 5730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1111960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837725 |
| IRS990/CYTotalExpensesAmt | 0 | 1208121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24414 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 941997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 65028 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLINS BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LARRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANYA DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMI PARKER EAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELVA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES SYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE WALRAVEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BINGO REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 168989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1762822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 797205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 573010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1370215 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1138136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1678326 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1138136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1678326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 674140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1111960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1111960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17977 |
| IRS990/PYOtherExpensesAmt | 0 | 294344 |
| IRS990/PYOtherRevenueAmt | 0 | 27526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 941297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842332 |
| IRS990/PYTotalExpensesAmt | 0 | 1136676 |
| IRS990/PYTotalRevenueAmt | 0 | 1154295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540190 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1111960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 964978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1099168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1119126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20241 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1099168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1099168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1164260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 507333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 265158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 639036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1208121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59476 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59476 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 639036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 644654 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 644654 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1748311 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM NON CONSOLIDATED ENTITY 630,143 FUNDRAISING EXPENSES 14,511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 14,511 EXPENSES FROM NON CONSOLIDATED ENTITY 624,525 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 573010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1208121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1748311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2392965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1847157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PECANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ARK-LA-TEX CHAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3427 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEXAKRANA RESOURCES FOR THE DISABLED , INC PROVIDES REQUESTED DOCUMENTS UPON RECEIPT OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TEXARKANA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | RESOURCES FOR THE DISABLED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEXARKANA SHELTER WORKSHOP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HAVEN HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 710352778 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 710746461 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.