2024-10-25T10:59:27-04:00 2024-06-30 751726749 WILF & HENDERSON PC 1810 GALLERIA OAKS DR TEXARKANA TX 75503 990 2023-07-01 582004441 TEXARKANA RESOURCES FOR DISABLEDIN TEXA 8707749675 PO BOX 19 TEXARKANA TX 755040019 JENNIFER LEWIS EXECUTIVE DIRECTOR 8707749675 2024-10-23 false CAROLYN WILDER P01223722 9037935646 2024-10-25 2023 2024-10-15 13:58:12Z JENNIFER LEWIS 3015 E 19TH STREET TEXARKANA AR 71854 2154389 false X X 1992 AR 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. 11 11 97 0 295725 137046 1757343 1867335 10231 41062 95285 77907 2158584 2123350 0 0 1353982 1535453 0 0 582255 573163 1936237 2108616 222347 14734 2315331 2618086 147757 435778 2167574 2182308 X 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. false false 1607293 1867335 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. 1607293 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 97 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false true true true false X JENNIFER LEWIS 8707749675 3015 E 19TH STREET TEXARKANA AR 71854 JENNIFER LEWIS EXECUTIVE DI 40.00 X 66588 0 0 COLLINS BRUNER PRESIDENT X X 0 0 0 DR LARRY DAVIS TREASURER X X 0 0 0 TANYA DUNLAP SECRETARY X X 0 0 0 MELVA FLOWERS VICE PRESIDE X X 0 0 0 JACKIE GANTT DIRECTOR X 0 0 0 BRENDA KELLEY DIRECTOR X 0 0 0 LAUREN LAYNE PRESIDENT X X 0 0 0 JOE LIPPIAN DIRECTOR X 0 0 0 MATT ROBERTSON DIRECTOR X 0 0 0 JAMES ROSS DIRECTOR X 0 0 0 MICHELLE WALRAVEN DIRECTOR X 0 0 0 66588 false false false 63700 215 73131 137046 PROGRAM SERVICES 611710 1867335 1867335 1867335 30562 30562 10500 10500 10500 10500 96689 31039 65650 43054 INSURANCE PROCEEDS 12257 12257 12257 2123350 1920654 43054 66588 51197 15391 1354863 1061310 293553 10579 10579 103423 78707 24716 5452 5452 12900 12900 1599 1599 63834 63834 44357 33268 11089 18355 18355 82623 73266 9357 107663 86037 21626 SUPPLIES 84467 84467 REPAIRS AND MAINTENANCE 26977 18878 8099 VEHICLE EXPENSE 25496 24087 1409 DUES 25288 25288 74152 67142 7010 2108616 1607293 501323 0 474068 345713 605589 633421 173525 188404 4902 3177 2252655 805284 1049747 1447371 7500 2315331 2618086 99228 39587 550 550 339774 47979 55867 147757 435778 X 2167574 2182308 2167574 2182308 2315331 2618086 X 14734 X false true X true false X 147965 619455 284669 295725 137046 1484860 147965 619455 284669 295725 137046 1484860 1484860 10777 4000 10231 25008 20241 83089 80090 68203 251623 1761491 6394687 0.84300 0.86550 X PART II, LINE 10 OTHER INCOME 183,420 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59476 59476 1569621 510053 1059568 623558 295231 328327 1447371 COMPENSATED ABSENCES 27835 ACCRUED WAGES 27245 PAYROLL LIABILITIES 787 55867 2123350 2123350 2123350 2108616 2108616 2108616 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 GALENTINES 28486 28486 5890 PECANS 20083 20083 12706 2 48120 48120 5150 7293 96689 96689 5150 25889 31039 65650 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, 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. 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