Civic Intelligence

Texarkana Sheltered Workshop

EIN 71-0352778 • 501(c)3 • Texarkana, TX

Profile

Texarkana sheltered workshop, inc trains individuals with a developmental disability in general work skills in an effort to prepare them for employment.

PO Box 19Texarkana, TX 75504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,415 (-100%) from 2022

Liabilities

Down

$0

Down $60 (-100%) from 2022

Net Assets

Down

$0

Down $4,355 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$6,843

Up $4,757 (+228%) from 2022

Expenses

Down

$11,198

Down $23,602 (-68%) from 2022

Net Income

Up

-$4,355

Up $28,359 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,911Liabilities 2011: $0Net Assets 2011: $10,9112011Assets 2012: $19,990Liabilities 2012: $0Net Assets 2012: $19,9902012Assets 2013: $17,995Liabilities 2013: $1,230Net Assets 2013: $16,7652013Assets 2014: $5,652Liabilities 2014: $1,141Net Assets 2014: $4,5112014Assets 2015: $16,277Liabilities 2015: $1,132Net Assets 2015: $15,1452015Assets 2016: $22,875Liabilities 2016: $1,247Net Assets 2016: $21,6282016Assets 2017: $6,416Liabilities 2017: $0Net Assets 2017: $6,4162017Assets 2018: $25,343Liabilities 2018: $0Net Assets 2018: $25,3432018Assets 2019: $37,531Liabilities 2019: $0Net Assets 2019: $37,5312019Assets 2020: $31,440Liabilities 2020: $0Net Assets 2020: $31,4402020Assets 2021: $37,096Liabilities 2021: $27Net Assets 2021: $37,0692021Assets 2022: $4,415Liabilities 2022: $60Net Assets 2022: $4,3552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $677,369Expenses 2011: $693,173Net Income 2011: -$15,8042011Revenue 2012: $706,229Expenses 2012: $697,150Net Income 2012: $9,0792012Revenue 2013: $52,478Expenses 2013: $54,400Net Income 2013: -$1,9222013Revenue 2014: $22,546Expenses 2014: $34,800Net Income 2014: -$12,2542014Revenue 2015: $34,234Expenses 2015: $23,600Net Income 2015: $10,6342015Revenue 2016: $29,783Expenses 2016: $23,300Net Income 2016: $6,4832016Revenue 2017: $7,688Expenses 2017: $22,900Net Income 2017: -$15,2122017Revenue 2018: $46,527Expenses 2018: $27,600Net Income 2018: $18,9272018Revenue 2019: $39,988Expenses 2019: $27,800Net Income 2019: $12,1882019Revenue 2020: $26,709Expenses 2020: $32,800Net Income 2020: -$6,0912020Revenue 2021: $37,829Expenses 2021: $32,200Net Income 2021: $5,6292021Revenue 2022: $2,086Expenses 2022: $34,800Net Income 2022: -$32,7142022Revenue 2023: $6,843Expenses 2023: $11,198Net Income 2023: -$4,3552023

Highlighted filing

2023

Revenue$6,843
Expenses$11,198
Net Income-$4,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,843
Expenses
$11,198
Net income
-$4,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.02$0.35$0.33
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.38$0.32$0.06
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.27$0.33$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.40$0.28$0.12
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.47$0.28$0.19
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.08$0.23$0.15
2016Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.30$0.23$0.06
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.34$0.24$0.11
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.23$0.35$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.52$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$7.06$6.97$0.09
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$6.77$6.93$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$266,175
Mission and Program Overview

Mission

Texarkana sheltered workshop, inc trains individuals with a developmental disability in general work skills in an effort to prepare them for employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,415--
Total Assets$4,415$0▼ $4,415
Liabilities
Accounts Payable and Accrued Expenses$60--
Total Liabilities$60$0▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,355--
Total Net Assets Fund Balance$4,355$0▼ $4,355
Total Liabilities and Net Assets / Fund Balance$4,415$0▼ $4,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Collins BrunerPresident
Dr Brian MatthewsDirector
Dr Larry DavisDirector
Jackie GanttDirector
Jerry LawDirector
Joe LippianDirector
Matt RobertsonDirector
Michelle WalravenDirector
Tami ParkerDirector
Tina CumminghamDirector
Tanya DunlapBingo Rep
Melva FlowersSecretary
James SylerTreasurer
Lauren LayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,843
Change in Net Assets
$-4,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,400--$10,400
Other Expenses$798--$798
Total Functional Expenses$11,198$0$0$11,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,175
Gaming Direct Expenses$259,332
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 and 990-t are available for independent review by the board of directors. The executive director complete the form 990 and 990-t with the assistance of the cpa chosen by the board of diectors.”

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

“Salary ranges are pre-determined by the board of directors based on current employment rates for similar positions in the region and based on personal knowledge from the board of directors' own business operations. The executive director 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 15B

“Salary ranges are pre-determined by the board of directors based on current employment rates for similar posiitons in the region and based on personal knowledge from the board of directors' own business operations. The executive director 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

“Documents are made public upon written request”

Filing and Contact Details

Filer

Filer Name
Texarkana Sheltered Workshop
EIN
71-0352778
Phone
8707749675
Address
PO BOX 19, TEXARKANA, TX 75504

Signing Officer

Name
Tanya Dunlap
Title
Bingo Rep
Phone
8707749675
Signed
2023-11-03

Organization Details

Principal Officer
Tanya Dunlap
Formed
1969
Voting Board Members
14
Independent Board Members
14
Employees
77

Preparer

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

Additional Explanations

Form 990, Part XI

“Audited financial statements revenue expenses total 2,392,975 1,847,157 texarkana resources 1,762,822 1,222,632 tex sheltered workshop 662,353 656,725 net -32,200 -32,200 this is revenue and expense between the related entities eliminated in the audited financial statement”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEXARKANA SHELTERED WORKSHOP, INC TRAINS INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY IN GENERAL WORK SKILLS IN AN EFFORT TO PREPARE THEM FOR EMPLOYMENT.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TANYA DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum08707749675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 ST MICHAEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011198
IRS990/CYOtherRevenueAmt06843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEXARKANA SHELTERED WORKSHOP, INC. TRAINS INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY IN GENERAL WORK SKILLS IN AN EFFORT TO PREPARE THEM FOR EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLINS BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA CUMMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY LAW
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE LIPPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BRIAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE WALRAVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BINGO REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0259332
IRS990/GamingGrossIncomeAmt0266175
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXARKANA SHELTERED WORKSHOP, INC TRAINS INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY IN GENERAL WORK SKILLS IN AN EFFORT TO PREPARE THEM FOR EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04355
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06843
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0798
IRS990/OtherExpensesGrp/TotalAmt0798
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010400
IRS990/PaymentsToAffiliatesGrp/TotalAmt010400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA DUNLAP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034800
IRS990/PYOtherRevenueAmt02086
IRS990/PYRevenuesLessExpensesAmt0-32714
IRS990/PYTotalExpensesAmt034800
IRS990/PYTotalRevenueAmt02086
IRS990/ReconcilationRevenueExpnssAmt0-4355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0253716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0603088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0621525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0564607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0651333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02694269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02694269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651333
IRS990ScheduleA/Total509Grp/TotalAmt02694269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0161561
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08728
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0170289
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0259332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0253716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt012459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0266175
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06843
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt089043
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt084590
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04453
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TANYA DUNLAP
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO CHAIRPERSON
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AMANDA MOORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01608 N ROBINSON RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TEXARKANA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND 990-T ARE AVAILABLE FOR INDEPENDENT REVIEW BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR COMPLETE THE FORM 990 AND 990-T WITH THE ASSISTANCE OF THE CPA CHOSEN BY THE BOARD OF DIECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT EMPLOYMENT RATES FOR SIMILAR POSITIONS IN THE REGION AND BASED ON PERSONAL KNOWLEDGE FROM THE BOARD OF DIRECTORS' OWN BUSINESS OPERATIONS. THE EXECUTIVE DIRECTOR 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/ExplanationTxt2SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT EMPLOYMENT RATES FOR SIMILAR POSIITONS IN THE REGION AND BASED ON PERSONAL KNOWLEDGE FROM THE BOARD OF DIRECTORS' OWN BUSINESS OPERATIONS. THE EXECUTIVE DIRECTOR 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/ExplanationTxt3DOCUMENTS ARE MADE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS REVENUE EXPENSES TOTAL 2,392,975 1,847,157 TEXARKANA RESOURCES 1,762,822 1,222,632 TEX SHELTERED WORKSHOP 662,353 656,725 NET -32,200 -32,200 THIS IS REVENUE AND EXPENSE BETWEEN THE RELATED ENTITIES ELIMINATED IN THE AUDITED FINANCIAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04415
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04415
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011198
IRS990/TotalFunctionalExpensesGrp/TotalAmt011198
IRS990/TotalGrossUBIAmt0-722
IRS990/TotalLiabilitiesBOYAmt060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt011198
IRS990/TotalRevenueGrp/ExclusionAmt07565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19
IRS990/USAddress/CityNm0TEXARKANA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075504
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BINGO REP
ReturnHeader/BusinessOfficerGrp/PhoneNum08707749675
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXARKANA SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0710352778
ReturnHeader/Filer/PhoneNum08707749675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751726749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILF & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 GALLERIA OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN WILDER
ReturnHeader/ReturnTs02023-11-03T16:14:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.