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← TEXARKANA RESOURCES FOR THE DISABLED INC

Form 990 for tax year 2024

Filed by TEXARKANA RESOURCES FOR THE DISABLED INC.

Totals

Total revenue
$2,369,684
Total expenses
$2,320,626
Contributions and grants received
$152,662
Grants paid
$0
Program service revenue
$2,080,297
Investment income
$32,524
Other revenue
$104,201
Total assets, end of year
$2,649,964
Total liabilities, end of year
$418,598
Net assets or fund balances, end of year
$2,231,366
Program services expenses (Part IX)
$1,784,724
Management and general expenses
$535,902
Fundraising expenses
$0
Program service expenses (Part III)
$1,784,724

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $63,700

  • 1b · Membership dues

    $349

  • 1f · All other contributions, gifts and grants

    $88,613

  • 2a · Program service revenue: PROGRAM SERVICES

    total $2,080,297 · related or exempt $2,080,297

  • 3 · Investment income

    total $32,524 · related or exempt $32,524

  • 8a · Fundraising events: gross income

    $150,860

  • 8b · Fundraising events: direct expenses

    $47,504

  • 8c · Net income from fundraising events

    total $103,356 · excluded $66,166

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $845 · related or exempt $845

  • 11e · Other revenue, total

    $845

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,200 · program services $59,344 · management and general $16,856

  • 7 · Other salaries and wages

    total $1,488,599 · program services $1,179,515 · management and general $309,084

  • 8 · Pension plan contributions

    total $15,753 · program services $15,753

  • 10 · Payroll taxes

    total $116,721 · program services $90,646 · management and general $26,075

  • 11b · Fees: legal

    total $6,715 · management and general $6,715

  • 11c · Fees: accounting

    total $12,900 · management and general $12,900

  • 12 · Advertising and promotion

    total $1,479 · management and general $1,479

  • 13 · Office expenses

    total $65,109 · management and general $65,109

  • 16 · Occupancy

    total $57,696 · program services $43,272 · management and general $14,424

  • 20 · Interest

    total $22,444 · program services $22,444

  • 22 · Depreciation, depletion and amortization

    total $92,479 · program services $80,725 · management and general $11,754

  • 23 · Insurance

    total $132,555 · program services $109,739 · management and general $22,816

  • 24a · Other expenses: SUPPLIES

    total $75,385 · program services $75,385

  • 24b · Other expenses: VEHICLE EXPENSE

    total $37,389 · program services $35,725 · management and general $1,664

  • 24c · Other expenses: DUES

    total $35,078 · management and general $35,078

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $29,544 · program services $22,800 · management and general $6,744

  • 24e · All other expenses

    total $54,580 · program services $49,376 · management and general $5,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,713 · end of year $349,371

  • 2 · Savings and temporary cash investments

    beginning of year $633,421 · end of year $660,155

  • 4 · Accounts receivable

    beginning of year $188,404 · end of year $243,651

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,177

  • 10a · Land, buildings and equipment: cost or other basis

    $2,294,550

  • 10b · Land, buildings and equipment: accumulated depreciation

    $897,763

  • 10c · Land, buildings and equipment, net

    beginning of year $1,447,371 · end of year $1,396,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,587 · end of year $40,728

  • 19 · Deferred revenue

    beginning of year $550 · end of year $1,280

  • 23 · Secured mortgages and notes payable

    beginning of year $339,774 · end of year $310,425

  • 25 · Other liabilities

    beginning of year $55,867 · end of year $66,165

  • 27 · Net assets without donor restrictions

    beginning of year $2,182,308 · end of year $2,231,366

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,784,724 · Revenue $2,080,297

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Lewis

    EXECUTIVE DI

    Total calculated
    $76,200
    From this org
    $76,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ted Aguilar

    DIRECTOR

    Total calculated
    $0

  • Collins Bruner

    PAST PRESIDE

    Total calculated
    $0

  • Dr Larry Davis

    TREASURER

    Total calculated
    $0

  • Tanya Dunlap

    SECRETARY

    Total calculated
    $0

  • Melva Flowers

    VICE PRESIDE

    Total calculated
    $0

  • Jackie Gantt

    DIRECTOR

    Total calculated
    $0

  • Brenda Kelley

    DIRECTOR

    Total calculated
    $0

  • Lauren Layne

    PRESIDENT

    Total calculated
    $0

  • Joe Lippian

    DIRECTOR

    Total calculated
    $0

  • Matt Robertson

    DIRECTOR

    Total calculated
    $0

  • Ricky Robinette

    DIRECTOR

    Total calculated
    $0

  • James Ross

    DIRECTOR

    Total calculated
    $0

  • Michelle Walraven

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202543219349302349

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