UNITED WAY OF GREATER TEXARKANA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER TEXARKANA (EIN 71-0239389)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-18
- IRS object ID
- 202301389349301555
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-18T13:10:30-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831863068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 St Michael Dr Ste 302 | AddressLine1Txt |
| City | Texarkana | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710239389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER TEXARKANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9037943105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 106 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Bledsoe | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Bledsoe | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tim Holt CPA | PreparerPersonNm |
| PTIN | P00638145 | PTIN |
| Phone | 9038313477 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 106 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 755040106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $859,584 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.texarkanaunitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Provide annual support to 501(c) (3) member agencies through contributions received from the public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $603,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $643,592 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,461 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,887 | CYOtherRevenueAmt |
| PY Total Revenue | $901,938 | PYTotalRevenueAmt |
| CY Total Revenue | $849,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $498,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $521,416 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $188,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,095 | PYOtherExpensesAmt |
| CY Other Expenses | $158,170 | CYOtherExpensesAmt |
| PY Total Expenses | $805,391 | PYTotalExpensesAmt |
| CY Total Expenses | $868,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,900,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,221,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $526,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,392,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,695,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide annual support to 501(c) (3) member agencies through contributions received from the public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $521,416 | ExpenseAmt |
| Desc | Endowments and Allocations to Agencies - See Attached Schedule | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,746 | ExpenseAmt |
| Desc | Stuff a Bus | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,338 | ExpenseAmt |
| Desc | Imagination Library | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $556,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BLEDSOE | PersonNm |
| Phone | 9037943105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 SPRUCE STREET | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARK BLEDSOE | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $73,119 | $0 | $12,369 | |
| Molly Riley | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $41,925 | $0 | $4,191 | |
| Dr Emily Cutrer | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amanda Graham | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA CUNNINGHAM | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Billy Hensley | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheree Potter | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER HARLAND | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL GILDON | |||||||
| Secretary | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leigh Ann Naul | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carla Dupree | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nick Paxton | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nicole Raley | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JILL MCMAHON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darla Wilf | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE MORRISS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT IRWIN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LATONYA MCELROY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MIMS | |||||||
| Past Chairman | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REPHONNIE ROBERTS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Misty Hughes | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darrin Turner | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Mahone | |||||||
| Board Chairman | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tina Bell | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Brantley | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kyle Thomas | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Whitten | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Thomas Cutrer | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAM WHITE | |||||||
| Comm. Co-Chair | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMI EAKIN | |||||||
| Comm. Co-Chair | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MORRISS | |||||||
| Board Treasurer | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,044 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $643,592 | AllOtherContributionsAmt |
| Total Contributions | $643,592 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,772 | TotalRevenueColumnAmt |
| Exclusion | $215,772 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $10,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,107 | TotalRevenueColumnAmt |
| Exclusion | -$10,107 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $220 | TotalRevenueColumnAmt |
| Exclusion | $220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,477 | TotalRevenueColumnAmt |
| Exclusion | $205,885 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,416 | TotalAmt |
| Program Services | $521,416 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,119 | TotalAmt |
| Management And General | $73,119 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,016 | TotalAmt |
| Management And General | $79,016 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,692 | TotalAmt |
| Management And General | $16,692 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,161 | TotalAmt |
| Management And General | $16,161 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Management And General | $9,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483 | TotalAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,431 | TotalAmt |
| Management And General | $14,431 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707 | TotalAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,861 | TotalAmt |
| Management And General | $3,861 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435 | TotalAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANNUAL CAMPAIGN EXPENSES | $48,302 | $48,302 | ||
| Stuff the Bus | $26,746 | $26,746 | ||
| MISCELLANEOUS | $12,891 | $12,891 | ||
| Imagination Library | $8,338 | $8,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,126 | TotalAmt |
| Management And General | $22,652 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,438 | TotalAmt |
| Program Services | $556,500 | ProgramServicesAmt |
| Management And General | $263,162 | ManagementAndGeneralAmt |
| Fundraising | $48,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,753 | BOYAmt |
| EOY | $127,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,255 | BOYAmt |
| EOY | $86,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,996 | BOYAmt |
| EOY | $125,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591 | BOYAmt |
| EOY | $1,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,422 | BOYAmt |
| EOY | $17,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,430 | BOYAmt |
| EOY | $2,617,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,900 | BOYAmt |
| EOY | $246,603 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,347 | BOYAmt |
| EOY | $3,221,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,154 | BOYAmt |
| EOY | $14,193 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,791 | BOYAmt |
| EOY | $512,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,945 | BOYAmt |
| EOY | $526,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,355 | BOYAmt |
| EOY | $2,122,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,047 | BOYAmt |
| EOY | $572,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,402 | BOYAmt |
| EOY | $2,695,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,347 | BOYAmt |
| EOY | $3,221,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$678,173 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $698,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,592 | CurrentTaxYearAmt |
| Total | $3,028,373 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $698,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,592 | CurrentTaxYearAmt |
| Total | $3,028,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $587,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,441,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,579 | CurrentTaxYearAmt |
| Total | $340,466 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219 | CurrentTaxYearAmt |
| Total | $238,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,607,739 | TotalSupportAmt |
| Public Support CY170 | 0.67670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,900 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,582 | AdministrativeExpensesAmt |
| End Year Balance | $246,603 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,272 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,734 | AdministrativeExpensesAmt |
| End Year Balance | $286,900 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,484 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,140 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,262 | AdministrativeExpensesAmt |
| End Year Balance | $256,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,879 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,192 | AdministrativeExpensesAmt |
| End Year Balance | $236,484 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,093 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,124 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,172 | AdministrativeExpensesAmt |
| End Year Balance | $201,797 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50120 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,015 | DepreciationAmt |
| Book Value | $15,580 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,771 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,530 | DepreciationAmt |
| Book Value | $1,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,561 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $246,603 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Allocations Payable | Desc |
| Amt | $512,427 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,427 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $181,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$678,173 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,107 | OtherRevenueAmt |
| Revenue Not Reported | -$668,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $849,477 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $849,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $878,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,107 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $868,438 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $868,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Provide earnings to distribute. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Other Fundraising $10107 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Other Fundraising $10107 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CADDO AREA COUNCIL BOY SCOUTS | |||||||||
| 24 LYNNWOOD DR | TEXARKANA | TX | 75501 | 750800619 | $13,440 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| CASA COURT APPOINTED SPECIAL ADVOCATES | |||||||||
| PO BOX 15446 | TEXARKANA | TX | 75504 | 752352271 | $33,600 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| COMMUNITY HEALTHCORE | |||||||||
| 2435 COLLEGE DR | TEXARKANA | TX | 75501 | 751724017 | $5,808 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| DOMESTIC VIOLENCE PREVENTION INC | |||||||||
| 61 E MAIN ST | TEXARKANA | AR | 71854 | 751688689 | $21,120 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| Habitat for Humanity | |||||||||
| PO Box 1345 | Texarkana | TX | 75504 | 911914868 | $9,024 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| HARVEST TEXARKANA | |||||||||
| 3120 E 19TH ST | TEXARKANA | AR | 71854 | 752671647 | $24,192 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| MILLER-BOWIE LITERACY COUNCIL | |||||||||
| 600 WALNUT ST | TEXARKANA | AR | 71854 | 752347836 | $20,160 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| OPPORTUNITIES INC | |||||||||
| 6101 N STATE LINE | TEXARKANA | TX | 75501 | 716060131 | $67,056 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| PRIDE Academy | |||||||||
| 100 North Stateline Ave | Texarkana | AR | 71854 | $16,944 | $0 | SUPPORTING PROGRAMS | |||
| RANDY SAMS HOMELESS SHELTER | |||||||||
| 402 OAK ST | TEXARKANA | TX | 75501 | 752627181 | $39,360 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| RESOURCES FOR THE DISABLED | |||||||||
| PO BOX 19 | TEXARKANA | AR | 75504 | 582004441 | $63,600 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| RUNNIN W J RANCH | |||||||||
| 4802 S KINGS HWY | TEXARKANA | TX | 75501 | 752897949 | $38,400 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| SALVATION ARMY | |||||||||
| 1706 NEW BOSTON RD | TEXARKANA | TX | 75501 | 580660607 | $13,724 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| SENIOR CITIZENS SERVICES | |||||||||
| 905 KILGORE ST | TEXARKANA | TX | 75501 | 751225576 | $33,870 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| SWACMHC THERAPEUTIC FOSTER | |||||||||
| 2904 ARKANSAS BLVD | TEXARKANA | AR | 75504 | 710526149 | $13,960 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| TEMPLE MEMORIAL TREATMENT CENTER | |||||||||
| 1315 WALNUT | TEXARKANA | TX | 75501 | 710259137 | $41,309 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| TEXARKANA FRIENDSHIP CENTER | |||||||||
| 620 W 4TH | TEXARKANA | TX | 75501 | 752678943 | $18,612 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| Texarkana Reg Center on Aging | |||||||||
| 4010 Jefferson Ave | Texarkana | AR | 71854 | 716056774 | $11,128 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| TRAHC Artsmart CAN | |||||||||
| 321 W 4TH ST | TEXARKANA | TX | 75501 | 751579020 | $20,909 | $0 | N/A | N/A | SUPPORTING PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | William and Steve Morriss have both a family relationship and business relationship. |
| Form 990, Part VI, Section B, Line 11b | IT WILL BE REVIEWED BY AN OFFICER OF THE BOARD AND THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |