2024-11-14T08:18:42-06:00 2023-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2023-01-01 741460967 SPECIAL OPPORTUNITY CENTER SPEC 8308964606 200 SOUTH LEMOS STREET KERRVILLE TX 78028 DENEE NELSON TREASURER 8308694606 2024-11-12 1 0 CASEY T MIKESKA P01435690 8302575330 2024-11-12 2023 2024-10-15 13:58:12Z DENEE NELSON 200 SOUTH LEMOS STREET KERRVILLE TX 78028 138725 0 X N/A X 1982 TX THE SPECIAL OPPORTUNITY CENTER IS COMMITTED TO PROVIDING SUPPORT AND SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE DO THIS TO HELP REMAIN IN KERRVILLE AND THE SURROUNDING COMMUNITIES. 9 9 5 0 0 0 22387 82780 825 0 33992 37414 998 10077 58202 130271 0 0 0 0 24 48 644 0 0 48766 98585 49434 98633 8768 31638 1007670 1124836 5073 5246 1002597 1119590 THE SPECIAL OPPORTUNITY CENTER IS COMMITTED TO PROVIDING SUPPORT AND SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE DO THIS TO HELP REMAIN IN KERRVILLE AND THE SURROUNDING COMMUNITIES. 0 0 86570 THE CENTER OPERATES A SHELTER WORKSHOP FOR MENTALLY DISABLED ADULTS. THE CENTER SERVICES AN AVERAGE OF 80 CLIENTS ON A CONTINUING BASIS. 86570 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DENEE NELSON 8308694606 200 SOUTH LEMOS STREET KERRVILLE TX 78028 X PAM MATTHEWS BOARD MEMBER 1.00 X 0 0 0 KATHERINE THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOHN FLECKENSTEIN JR BOARD MEMBER 1.00 X 0 0 0 NANCY SAVY DIRECTOR 1.00 X 0 0 0 ADRIA WHELAN BOARD MEMBER 1.00 X 0 0 0 BRADY LEHMANN SECRETARY 1.00 X X 0 0 0 BARRY REED VICE PRESIDENT 1.00 X X 0 0 0 BRITTANY LEHMANN PRESIDENT 1.00 X X 0 0 0 JEAN REED BOARD MEMBER 1.00 X 0 0 0 DEBRA PARMLEY TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 9500 73280 82780 23593 23593 13821 0 13821 13821 13821 17496 9500 8454 9042 9042 VENDING/CONCESSIONS 900099 1035 1035 1035 130271 0 0 47491 48 48 4030 4030 276 276 250 125 125 1963 1963 23226 23226 7645 7645 3218 3218 PROGRAM EXPENSE 49050 49050 SUPPLIES 4898 4898 CONTRACT LABOR 2306 1153 1153 PAYROLL EXPENSE 946 473 473 777 777 98633 86570 12063 0 27271 35911 8026 10035 493837 324282 164652 169555 807721 909335 1007670 1124836 5073 5246 5073 5246 X 1002597 1119590 1002597 1119590 1007670 1124836 31638 81680 3675 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 1.00000 0 0 467636 304102 163534 25701 19681 6020 500 499 1 169555 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 TOSS LIKE A BOSS 26996 9500 17496 2500 2816 3138 26996 9500 17496 2500 2816 3138 8454 9042 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 THE BOARD OF DIRECTORS RECIEVES A DRAFT COPY OF THE FORM 990 TO REVIEW AND DISCUSS. THE BOARD EITHER APPROVES THE 990 IN ITS CURRENT CONDITION OR REQUESTS CHANGES. ONCE APPROPRIATE CHANGES ARE MADE THE BOARD REVIEWS THE REVISED FORM 990. ONCE THE FORM IS APPROVED BY ALL BOARD MEMBERS THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST OF ANY DONOR OR GRANT INSTITUTION. THE RECORDS ARE AVAILABLE AT THE OPPORTUNITY CENTER AT 200 S LEMOS STREET KERRVILLE, TX.