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← TEXARKANA RESOURCES FOR THE DISABLED INC

Form 990 for tax year 2022

Filed by TEXARKANA RESOURCES FOR THE DISABLED INC.

Totals

Total revenue
$2,158,584
Total expenses
$1,936,237
Contributions and grants received
$295,725
Grants paid
$0
Program service revenue
$1,757,343
Investment income
$10,231
Other revenue
$95,285
Total assets, end of year
$2,315,331
Total liabilities, end of year
$147,757
Net assets or fund balances, end of year
$2,167,574
Program services expenses (Part IX)
$1,460,903
Management and general expenses
$475,334
Fundraising expenses
$0
Program service expenses (Part III)
$1,460,903

Program services were 75.5% 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

    $488

  • 1e · Government grants (contributions)

    $23,271

  • 1f · All other contributions, gifts and grants

    $208,266

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,757,343 · related or exempt $1,757,343

  • 3 · Investment income

    total $10,231 · excluded $10,231

  • 8a · Fundraising events: gross income

    $105,379

  • 8b · Fundraising events: direct expenses

    $23,416

  • 8c · Net income from fundraising events

    total $81,963 · excluded $60,088

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $13,322 · related or exempt $13,322

  • 11e · Other revenue, total

    $13,322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,323 · program services $46,760 · management and general $14,563

  • 7 · Other salaries and wages

    total $1,189,174 · program services $928,568 · management and general $260,606

  • 8 · Pension plan contributions

    total $11,667 · program services $11,667

  • 10 · Payroll taxes

    total $91,818 · program services $69,804 · management and general $22,014

  • 11c · Fees: accounting

    total $12,360 · management and general $12,360

  • 12 · Advertising and promotion

    total $5,602 · management and general $5,602

  • 13 · Office expenses

    total $63,338 · management and general $63,338

  • 16 · Occupancy

    total $39,934 · program services $33,651 · management and general $6,283

  • 22 · Depreciation, depletion and amortization

    total $70,582 · program services $64,183 · management and general $6,399

  • 23 · Insurance

    total $117,375 · program services $98,113 · management and general $19,262

  • 24a · Other expenses: SUPPLIES

    total $62,574 · program services $62,574

  • 24b · Other expenses: CONTRACT LABOR

    total $40,743 · program services $40,743

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $28,600 · program services $22,064 · management and general $6,536

  • 24d · Other expenses: CLIENT PROGRAM SUPPLIES

    total $25,773 · program services $25,773

  • 24e · All other expenses

    total $115,374 · program services $57,003 · management and general $58,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,997 · end of year $474,068

  • 2 · Savings and temporary cash investments

    beginning of year $595,890 · end of year $605,589

  • 4 · Accounts receivable

    beginning of year $177,643 · end of year $173,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $810 · end of year $4,902

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

    $1,837,192

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

    $787,445

  • 10c · Land, buildings and equipment, net

    beginning of year $683,335 · end of year $1,049,747

  • 15 · Other assets

    beginning of year $33,250 · end of year $7,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,140 · end of year $99,228

  • 19 · Deferred revenue

    beginning of year $1,150 · end of year $550

  • 25 · Other liabilities

    beginning of year $44,408 · end of year $47,979

  • 27 · Net assets without donor restrictions

    beginning of year $1,945,227 · end of year $2,167,574

Mission and programs · 2022

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 DEVELPMENTAL 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 $1,460,903 · Revenue $1,757,343

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENNIFER LEWIS

    EXECUTIVE DI

    Total calculated
    $62,646
    From this org
    $62,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • COLLINS BRUNER

    PRESIDENT

    Total calculated
    $0

  • TINA CUNNINGHAM

    DIRECTOR

    Total calculated
    $0

  • DR LARRY DAVIS

    DIRECTOR

    Total calculated
    $0

  • TANYA DUNLAP

    BINGO REP

    Total calculated
    $0

  • TAMI PARKER EAKIN

    DIRECTOR

    Total calculated
    $0

  • MELVA FLOWERS

    SECRETARY

    Total calculated
    $0

  • JACKIE GANTT

    DIRECTOR

    Total calculated
    $0

  • JERRY LAW

    DIRECTOR

    Total calculated
    $0

  • LAUREN LAYNE

    VICE PRESIDE

    Total calculated
    $0

  • JOE LIPPIAN

    DIRECTOR

    Total calculated
    $0

  • DR BRIAN MATTHEWS

    DIRECTOR

    Total calculated
    $0

  • MATT ROBERTSON

    DIRECTOR

    Total calculated
    $0

  • JAMES SYLER

    TREASURER

    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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303079349302345

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