Civic Intelligence

Mission Texarkana Inc

EIN 75-2678943 • 501(c)3 • Texarkana, TX

Profile

The center is a care provider rendering life sustaining assistance to the indigent and job training and placement for able bodied clients withouth regard to religious preference, political affiliation, sex, race, handicap, or other classification.

PO Box 7558Texarkana, TX 75505

www.tfci.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M 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

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$626,581

Down $8,863 (-1.4%) from 2022

Liabilities

Up

$59,021

Up $13,354 (+29%) from 2022

Net Assets

Down

$567,560

Down $22,217 (-3.8%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$750,391

Up $79,906 (+12%) from 2022

Expenses

Up

$772,608

Up $30,819 (+4.2%) from 2022

Net Income

Up

-$22,217

Up $49,087 (+69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $284,879Liabilities 2010: $35,662Net Assets 2010: $249,2172010Assets 2011: $280,729Liabilities 2011: $25,406Net Assets 2011: $255,3232011Assets 2012: $277,028Liabilities 2012: $21,614Net Assets 2012: $255,4142012Assets 2013: $275,988Liabilities 2013: $26,137Net Assets 2013: $249,8512013Assets 2014: $253,906Liabilities 2014: $32,041Net Assets 2014: $221,8652014Assets 2015: $191,677Liabilities 2015: $26,876Net Assets 2015: $164,8012015Assets 2016: $161,294Liabilities 2016: $35,178Net Assets 2016: $126,1162016Assets 2017: $273,641Liabilities 2017: $33,776Net Assets 2017: $239,8652017Assets 2018: $431,588Liabilities 2018: $20,436Net Assets 2018: $411,1522018Assets 2019: $514,338Liabilities 2019: $26,828Net Assets 2019: $487,5102019Assets 2020: $575,069Liabilities 2020: $32,864Net Assets 2020: $542,2052020Assets 2021: $699,165Liabilities 2021: $37,956Net Assets 2021: $661,2092021Assets 2022: $635,444Liabilities 2022: $45,667Net Assets 2022: $589,7772022Assets 2023: $626,581Liabilities 2023: $59,021Net Assets 2023: $567,5602023

Highlighted filing

2023

Assets$626,581
Liabilities$59,021
Net Assets$567,560
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $320,4372010Expenses 2011: $287,6802011Expenses 2012: $339,5042012Revenue 2013: $412,244Expenses 2013: $417,859Net Income 2013: -$5,6152013Revenue 2014: $445,503Expenses 2014: $473,489Net Income 2014: -$27,9862014Revenue 2015: $414,094Expenses 2015: $471,158Net Income 2015: -$57,0642015Revenue 2016: $516,005Expenses 2016: $554,690Net Income 2016: -$38,6852016Revenue 2017: $645,325Expenses 2017: $531,576Net Income 2017: $113,7492017Revenue 2018: $626,491Expenses 2018: $455,204Net Income 2018: $171,2872018Revenue 2019: $619,551Expenses 2019: $543,193Net Income 2019: $76,3582019Revenue 2020: $588,344Expenses 2020: $533,649Net Income 2020: $54,6952020Revenue 2021: $758,567Expenses 2021: $639,563Net Income 2021: $119,0042021Revenue 2022: $670,485Expenses 2022: $741,789Net Income 2022: -$71,3042022Revenue 2023: $750,391Expenses 2023: $772,608Net Income 2023: -$22,2172023

Highlighted filing

2023

Revenue$750,391
Expenses$772,608
Net Income-$22,217
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,581
Liabilities
$59,021
Net assets
$567,560
Revenue
$750,391
Expenses
$772,608
Net income
-$22,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.59$5.68$7.50$7.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.46$5.90$6.70$7.42$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.38$6.61$7.59$6.40$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.42$5.88$5.34$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.27$4.88$6.20$5.43$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.20$4.11$6.26$4.55$1.71
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.34$2.40$6.45$5.32$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$5.16$5.55$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.27$1.65$4.14$4.71$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.32$2.22$4.46$4.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.26$2.50$4.12$4.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.22$2.55$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.25$2.55$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.36$2.49$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$750,391
Mission and Program Overview

Mission

The center is a care provider rendering life sustaining assistance to the indigent and job training and placement for able bodied clients withouth regard to religious preference, political affiliation, sex, race, handicap, or other classification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,137$444,804▲ $18,667
Land, Buildings, and Equipment, Net$117,794$117,338▼ $456
Pledges and Grants Receivable$81,330$42,837▼ $38,493
Prepaid Expenses and Deferred Charges$4,474$4,474→ $0
Total Assets$635,444$626,581▼ $8,863
Other Assets Total$5,709$17,128▲ $11,419
Liabilities
Other Liabilities$42,356$55,933▲ $13,577
Accounts Payable and Accrued Expenses$3,311$3,088▼ $223
Total Liabilities$45,667$59,021▲ $13,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,777$567,560▼ $22,217
Total Net Assets Fund Balance$589,777$567,560▼ $22,217
Total Liabilities and Net Assets / Fund Balance$635,444$626,581▼ $8,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,593$210,395$255,988
Equipment$3,246$248,336$251,582
Land$52,387-$52,387
Other Land Buildings-$33,845$33,845
Leasehold Improvements$16,112$12,403$28,515
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HolderDom
Alice BrackenMember
Allen DensonMember
Chad HughesMember
David OsbourneMember
Jeremy SuttonMember
Leslie ReidMember
Rev George GoynesMember
Scott NeatheryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$649,209
Program Service Revenue
$97,614
Investment Income
$3,568
Other Revenue
$0
All Other Contributions
$426,185
Change in Net Assets
$-22,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,391
Total Revenue per Audited Statements
$750,391
Total Revenue per Form 990
$750,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,582
Salaries, Compensation, and Employee Benefits$318,026
Total Fundraising Expense$30,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,490$44,350$11,827$295,667
Other Expenses$145,572$26,958$7,189$179,719
Occupancy$140,571$26,032$6,942$173,545
Insurance$36,563$6,771$1,805$45,139
Payroll Taxes$18,111$3,354$894$22,359
Depreciation Depletion$15,915$3,291-$19,206
Office Expenses$13,451$2,491$664$16,606
Fees for Services Accounting$8,546$1,583$421$10,550
Advertising$4,926$912$244$6,082
Travel$2,561$474$127$3,162
Conferences and Meetings$380$70$19$469
Interest$84$16$4$104
Total Functional Expenses$626,170$116,302$30,136$772,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,608
Total Expenses per Audited Statements$772,608
Total Expenses per Form 990$772,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$38,805
Long Term Portion of Roul$11,603
Current Portion of Roul$5,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“The executive director reviews the 990 along with the audited financial statements and presents them to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Texarkana Inc
EIN
75-2678943
Phone
9037921301
Address
PO BOX 7558, TEXARKANA, TX 75505

Signing Officer

Name
Cody Howard
Title
Exec Director
Phone
9037921301
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Howard
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Christopher a Turner CPA
Address
5411 PLAZA DR STE F, TEXARKANA, TX 75503-1667
Preparer
Christopher a Turner
Phone
9035725185
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center is a care provider rendering life sustaining assistance to the indigent and job training and placement for able bodied clients withouth regard to religious preference, political affiliation, sex, race, handicap, or other classification.”

Raw XML Appendix388 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/BOYAmt03311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER IS A CARE PROVIDER RENDERING LIFE SUSTAINING ASSISTANCE TO THE INDIGENT AND JOB TRAINING AND PLACEMENT FOR ABLE BODIED CLIENTS WITHOUTH REGARD TO RELIGIOUS PREFERENCE, POLITICAL AFFILIATION, SEX, RACE, HANDICAP, OR OTHER CLASSIFICATION.
IRS990/AdvertisingGrp/FundraisingAmt0244
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0912
IRS990/AdvertisingGrp/ProgramServicesAmt04926
IRS990/AdvertisingGrp/TotalAmt06082
IRS990/AllOtherContributionsAmt0426185
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CODY HOWARD
IRS990/BooksInCareOfDetail/PhoneNum09037921301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 TIMBER RIDGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075551
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0426137
IRS990/CashNonInterestBearingGrp/EOYAmt0444804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt019
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0380
IRS990/ConferencesMeetingsGrp/TotalAmt0469
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03568
IRS990/CYOtherExpensesAmt0454582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097614
IRS990/CYRevenuesLessExpensesAmt0-22217
IRS990/CYSalariesCompEmpBnftPaidAmt0318026
IRS990/CYTotalExpensesAmt0772608
IRS990/CYTotalFundraisingExpenseAmt030136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015915
IRS990/DepreciationDepletionGrp/TotalAmt019206
IRS990/Desc0PROVIDING FOOD, HOUSING, UTILITIES, TRAVEL ASSITANCE, AND MEDICINE TO THE NEEDY IN THE TEXARKANA AREA. PROVIDE TRAINING PROGRAMS SUCH AS CNA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0626170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0421
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01583
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08546
IRS990/FeesForServicesAccountingGrp/TotalAmt010550
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/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/PersonNm0ALICE BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV GEORGE GOYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT NEATHERY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID OSBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE REID
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY SUTTON
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DOM
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0223024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0750391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01805
IRS990/InsuranceGrp/ManagementAndGeneralAmt06771
IRS990/InsuranceGrp/ProgramServicesAmt036563
IRS990/InsuranceGrp/TotalAmt045139
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt084
IRS990/InterestGrp/TotalAmt0104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117338
IRS990/LandBldgEquipCostOrOtherBssAmt0622317
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER IS A CARE PROVIDER RENDERING LIFE SUSTAINING ASSISTANCE TO THE INDIGENT AND JOB TRAINING AND PLACEMENT FOR ABLE BODIED CLIENTS WITHOUTH REGARD TO RELIGIOUS PREFERENCE, POLITICAL AFFILIATION, SEX, RACE, HANDICAP, OR OTHER CLASSIFICATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589777
IRS990/NetAssetsOrFundBalancesEOYAmt0567560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06942
IRS990/OccupancyGrp/ManagementAndGeneralAmt026032
IRS990/OccupancyGrp/ProgramServicesAmt0140571
IRS990/OccupancyGrp/TotalAmt0173545
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OfficeExpensesGrp/ProgramServicesAmt013451
IRS990/OfficeExpensesGrp/TotalAmt016606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05709
IRS990/OtherAssetsTotalGrp/EOYAmt017128
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026958
IRS990/OtherExpensesGrp/ProgramServicesAmt0145572
IRS990/OtherExpensesGrp/TotalAmt0179719
IRS990/OtherLiabilitiesGrp/BOYAmt042356
IRS990/OtherLiabilitiesGrp/EOYAmt055933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
IRS990/PayrollTaxesGrp/ProgramServicesAmt018111
IRS990/PayrollTaxesGrp/TotalAmt022359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04474
IRS990/PrincipalOfficerNm0CODY HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt0423791
IRS990/PYProgramServiceRevenueAmt095416
IRS990/PYRevenuesLessExpensesAmt0-71304
IRS990/PYSalariesCompEmpBnftPaidAmt0317998
IRS990/PYTotalExpensesAmt0741789
IRS990/PYTotalRevenueAmt0670485
IRS990/ReconcilationRevenueExpnssAmt0-22217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02949376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03387338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619551
IRS990ScheduleA/Total509Grp/TotalAmt03387338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03387338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255988
IRS990ScheduleD/EquipmentGrp/BookValueAmt03246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251582
IRS990ScheduleD/ExpensesSubtotalAmt0772608
IRS990ScheduleD/LandGrp/BookValueAmt052387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF ROUL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF ROUL
IRS990ScheduleD/RevenueSubtotalAmt0750391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117338
IRS990ScheduleD/TotalExpensesPerForm990Amt0772608
IRS990ScheduleD/TotalLiabilityAmt055933
IRS990ScheduleD/TotalRevenuePerForm990Amt0750391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A CARE PROVIDER RENDERING LIFE SUSTAINING ASSISTANCE TO THE INDIGENT AND JOB TRAINING AND PLACEMENT FOR ABLE BODIED CLIENTS WITHOUTH REGARD TO RELIGIOUS PREFERENCE, POLITICAL AFFILIATION, SEX, RACE, HANDICAP, OR OTHER CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635444
IRS990/TotalAssetsEOYAmt0626581
IRS990/TotalAssetsGrp/BOYAmt0635444
IRS990/TotalAssetsGrp/EOYAmt0626581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649209
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045667
IRS990/TotalLiabilitiesEOYAmt059021
IRS990/TotalLiabilitiesGrp/BOYAmt045667
IRS990/TotalLiabilitiesGrp/EOYAmt059021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567560
IRS990/TotalProgramServiceExpensesAmt0626170
IRS990/TotalProgramServiceRevenueAmt097614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626581
IRS990/TravelGrp/FundraisingAmt0127
IRS990/TravelGrp/ManagementAndGeneralAmt0474
IRS990/TravelGrp/ProgramServicesAmt02561
IRS990/TravelGrp/TotalAmt03162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 TIMBER RIDGE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075551
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TFCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037921301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION TEXARKANA INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0752678943
ReturnHeader/Filer/PhoneNum09037921301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7558
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER A TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05411 PLAZA DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0755031667
ReturnHeader/PreparerPersonGrp/PhoneNum09035725185
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A TURNER
ReturnHeader/ReturnTs02024-11-16T00:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.