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Nonprofit · EIN 58-2004441

TEXARKANA RESOURCES FOR THE DISABLED INC

Tax-exempt · TEXARKANA, AR 71854

Financials

$2.1M$2.1M2023$2.4M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of TEXARKANA RESOURCES FOR THE DISABLED INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,369,684$2,320,626$49,058$2,649,964$418,598$2,231,366
June 30, 2024990$2,123,350$2,108,616$14,734$2,618,086$435,778$2,182,308
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$152,662
Membership dues
$349
Program service revenue
$2,080,297
Investment income
$32,524
Net income from fundraising events
$103,356
Other revenue
$104,201

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,200
Other salaries and wages
$1,488,599
Salaries, compensation and benefits (total)
$1,697,273
Professional fundraising fees
$0
Legal fees
$6,715
Accounting fees
$12,900
Occupancy
$57,696
Depreciation
$92,479
Program services (functional)
$1,784,724
Management and general (functional)
$535,902

Balance sheet and other

Total assets, start of year
$2,618,086
Total assets, end of year
$2,649,964
Total liabilities, end of year
$418,598
Net assets, end of year
$2,231,366
Land, buildings and equipment
$1,396,787
Net assets without donor restrictions
$2,231,366
Gross receipts
$2,417,188
Employees
107
Year formed
1992
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER LEWISEXECUTIVE DI
Officer
40$76,200
TED AGUILARDIRECTOR
Trustee or director
–$0
COLLINS BRUNERPAST PRESIDE
Trustee or director, Officer
–$0
DR LARRY DAVISTREASURER
Trustee or director, Officer
–$0
TANYA DUNLAPSECRETARY
Trustee or director, Officer
–$0
MELVA FLOWERSVICE PRESIDE
Trustee or director, Officer
–$0
JACKIE GANTTDIRECTOR
Trustee or director
–$0
BRENDA KELLEYDIRECTOR
Trustee or director
–$0
LAUREN LAYNEPRESIDENT
Trustee or director, Officer
–$0
JOE LIPPIANDIRECTOR
Trustee or director
–$0
MATT ROBERTSONDIRECTOR
Trustee or director
–$0
RICKY ROBINETTEDIRECTOR
Trustee or director
–$0
JAMES ROSSDIRECTOR
Trustee or director
–$0
MICHELLE WALRAVENDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
JENNIFER LEWISEXECUTIVE DI
Officer
40$66,588
COLLINS BRUNERPRESIDENT
Trustee or director, Officer
–$0
DR LARRY DAVISTREASURER
Trustee or director, Officer
–$0
TANYA DUNLAPSECRETARY
Trustee or director, Officer
–$0
MELVA FLOWERSVICE PRESIDE
Trustee or director, Officer
–$0
JACKIE GANTTDIRECTOR
Trustee or director
–$0
BRENDA KELLEYDIRECTOR
Trustee or director
–$0
LAUREN LAYNEPRESIDENT
Trustee or director, Officer
–$0
JOE LIPPIANDIRECTOR
Trustee or director
–$0
MATT ROBERTSONDIRECTOR
Trustee or director
–$0
JAMES ROSSDIRECTOR
Trustee or director
–$0
MICHELLE WALRAVENDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
3015 E 19TH ST, TEXARKANA, AR 71854-4831
Principal officer (990 for 2024)
JENNIFER LEWIS, 3015 E 19TH STREET, TEXARKANA, AR 71854
Signed the 990
JENNIFER LEWIS, EXECUTIVE DIRECTOR
Phone
(870) 774-9675
Return prepared by
WILF & HENDERSON PC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-2004441
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30Z)
Assets (IRS master file)
$2,649,964
Income (IRS master file)
$2,417,188

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,369,684$2,320,626$2,649,964IRS
990June 2024$2,123,350$2,108,616$2,618,086XML
990June 2023$2,158,584$1,936,237$2,315,331IRS
990June 2022–––IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2004441).

Questions about TEXARKANA RESOURCES FOR THE DISABLED INC

What is the EIN of TEXARKANA RESOURCES FOR THE DISABLED INC?
The employer identification number (EIN) of TEXARKANA RESOURCES FOR THE DISABLED INC is 58-2004441.
Is TEXARKANA RESOURCES FOR THE DISABLED INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to TEXARKANA RESOURCES FOR THE DISABLED INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEXARKANA RESOURCES FOR THE DISABLED INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TEXARKANA RESOURCES FOR THE DISABLED INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEXARKANA RESOURCES FOR THE DISABLED INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of TEXARKANA RESOURCES FOR THE DISABLED INC?
The 990 for the year ended June 30, 2025 names JENNIFER LEWIS.
Who are the officers and directors of TEXARKANA RESOURCES FOR THE DISABLED INC?
The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $76,200 (JENNIFER LEWIS, EXECUTIVE DI).
How much revenue does TEXARKANA RESOURCES FOR THE DISABLED INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,369,684, expenses of $2,320,626 and total assets of $2,649,964 at year end.

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