Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Texarkana Resources for the Disabled Inc.
990 • Fiscal year 2024 • EIN 58-2004441
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Flat$2,618,086
Flat from 2024
Net Assets
Flat$2,182,308
Flat from 2024
Liabilities
Flat$435,778
Flat from 2024
Revenue And Expenses
Revenue
Flat$2,123,350
Flat from 2024
Expenses
Flat$2,108,616
Flat from 2024
Net Income
Flat$14,734
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 23, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,154,389
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,049,747 | $1,447,371 | ▲ $397,624 |
| Savings and Temporary Cash Investments | $605,589 | $633,421 | ▲ $27,832 |
| Cash and Non-Interest-Bearing Accounts | $474,068 | $345,713 | ▼ $128,355 |
| Accounts Receivable | $173,525 | $188,404 | ▲ $14,879 |
| Prepaid Expenses and Deferred Charges | $4,902 | $3,177 | ▼ $1,725 |
| Total Assets | $2,315,331 | $2,618,086 | ▲ $302,755 |
| Other Assets Total | $7,500 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $339,774 | - |
| Other Liabilities | $47,979 | $55,867 | ▲ $7,888 |
| Accounts Payable and Accrued Expenses | $99,228 | $39,587 | ▼ $59,641 |
| Deferred Revenue | $550 | $550 | → $0 |
| Total Liabilities | $147,757 | $435,778 | ▲ $288,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,167,574 | $2,182,308 | ▲ $14,734 |
| Total Net Assets Fund Balance | $2,167,574 | $2,182,308 | ▲ $14,734 |
| Total Liabilities and Net Assets / Fund Balance | $2,315,331 | $2,618,086 | ▲ $302,755 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,059,568 | $510,053 | $1,569,621 |
| Equipment | $328,327 | $295,231 | $623,558 |
| Land | $59,476 | - | $59,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lewis | Executive Di | FT | $66,588 | $66,588 |
Board Members and Trustees
| Name | Title |
|---|---|
| Collins Bruner | President |
| Lauren Layne | President |
| Brenda Kelley | Director |
| Jackie Gantt | Director |
| James Ross | Director |
| Joe Lippian | Director |
| Matt Robertson | Director |
| Michelle Walraven | Director |
| Tanya Dunlap | Secretary |
| Dr Larry Davis | Treasurer |
| Melva Flowers | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $137,046
- Program Service Revenue
- $1,867,335
- Investment Income
- $41,062
- Other Revenue
- $77,907
- All Other Contributions
- $73,131
- Change in Net Assets
- $14,734
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,123,350
- Total Revenue per Audited Statements
- $2,123,350
- Total Revenue per Form 990
- $2,123,350
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,535,453 |
| Other Expenses | $573,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,061,310 | $293,553 | - | $1,354,863 |
| Insurance | $86,037 | $21,626 | - | $107,663 |
| Payroll Taxes | $78,707 | $24,716 | - | $103,423 |
| Depreciation Depletion | $73,266 | $9,357 | - | $82,623 |
| All Other Expenses | $67,142 | $7,010 | - | $74,152 |
| Current Officers, Directors, Trustees, and Key Employees | $51,197 | $15,391 | - | $66,588 |
| Office Expenses | - | $63,834 | - | $63,834 |
| Occupancy | $33,268 | $11,089 | - | $44,357 |
| Other Expenses | $24,087 | $25,288 | - | $25,288 |
| Interest | $18,355 | - | - | $18,355 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Pension Plan Contributions | $10,579 | - | - | $10,579 |
| Fees for Services Legal | - | $5,452 | - | $5,452 |
| Advertising | - | $1,599 | - | $1,599 |
| Total Functional Expenses | $1,607,293 | $501,323 | $0 | $2,108,616 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,108,616 |
| Total Expenses per Audited Statements | $2,108,616 |
| Total Expenses per Form 990 | $2,108,616 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,689 |
| Fundraising Direct Expenses | $31,039 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Galentines | $28,486 | $28,486 | $5,890 | $22,596 |
| Pecans | $20,083 | $20,083 | $12,706 | $7,377 |
| Total Events | $96,689 | $96,689 | $31,039 | $65,650 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences | $27,835 |
| Accrued Wages | $27,245 |
| Payroll Liabilities | $787 |
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
- 2024-10-23
Organization Details
- Principal Officer
- Jennifer Lewis
- Formed
- 1992
- Legal Domicile
- Ar
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 97
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.”
Form 990, Part XI
“Audited financial statements revenue expenses total 2,436,973 2,218,983 haven home 0 0 texarkana resources 2,181,198 1,936,237 tex sheltered workshop 266,175 269,730 net -10,400 -10,200 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 0 fundraising expenses 0 income from nonconsolidated entity 0 fundraising expenses 0 expenses from non consolidated entity 0 income from nonconsilidated entity 0”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Income from non consolidated entity 0 fundraising expenses 0”
Schedule D, Page 4, Part XI, Line 4B
“Income from nonconsolidated entity 0”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 0 expenses from non consolidated entity 0”
Schedule D, Page 4, Part XII, Line 4B
“Income from nonconsilidated entity 0”
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 805284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1049747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1447371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2252655 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 215 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2167574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2182308 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2167574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2182308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55867 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12257 |
| IRS990/OtherRevenueTotalAmt | 0 | 12257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1061310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3177 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1867335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1867335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10231 |
| IRS990/PYOtherExpensesAmt | 0 | 582255 |
| IRS990/PYOtherRevenueAmt | 0 | 95285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1757343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1353982 |
| IRS990/PYTotalExpensesAmt | 0 | 1936237 |
| IRS990/PYTotalRevenueAmt | 0 | 2158584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14734 |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 1867335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 605589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 633421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 183,420 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1484860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25008 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6394687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20241 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 251623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1484860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1484860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1761491 |
| 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 | 1059568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 510053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1569621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 328327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 623558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2108616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59476 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2123350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM NON CONSOLIDATED ENTITY 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME FROM NONCONSOLIDATED ENTITY 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 0 EXPENSES FROM NON CONSOLIDATED ENTITY 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INCOME FROM NONCONSILIDATED ENTITY 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1447371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2108616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2123350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2123350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2108616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALENTINES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PECANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 48120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 48120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| 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 2,436,973 2,218,983 HAVEN HOME 0 0 TEXARKANA RESOURCES 2,181,198 1,936,237 TEX SHELTERED WORKSHOP 266,175 269,730 NET -10,400 -10,200 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 0 FUNDRAISING EXPENSES 0 INCOME FROM NONCONSOLIDATED ENTITY 0 FUNDRAISING EXPENSES 0 EXPENSES FROM NON CONSOLIDATED ENTITY 0 INCOME FROM NONCONSILIDATED ENTITY 0 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,618,086
- Liabilities
- $435,778
- Net assets
- $2,182,308
- Revenue
- $2,123,350
- Expenses
- $2,108,616
- Net income
- $14,734