2025-01-27T13:19:29-05:00 2023-12-31 813628324 TROY O'CALLAGHAN CPA LLC 2219 SAWDUST RD SUITE 104 SPRING TX 773802576 990 2023-01-01 134217067 SPECIAL ANGELS OF THE WOODLANDS SPEC 2812922073 PO BOX 131046 SPRING TX 77393 PAM LEE SECRETARY 2812922073 2025-01-27 true false TROY O'CALLAGHAN P01962587 8328135725 2025-01-27 X 2023 2025-03-06 01:10:19Z PAM LEE PO BOX 131046 SPRING TX 77393 388798 false X WWW.SPECIALANGELSOFTHEWOODLANDS.ORG X 2009 TX TO PROVIDE ACTIVITIES FOR THE MENTALLY CHALLENGED ADULTS OF THE MONTGOMERY COUNTY, TX AND SURROUNDING AREAS. 8 8 8 4 0 101332 155385 206334 230631 513541 87 11031 -6577 832238 379526 16468 0 194028 238573 0 0 160972 125141 355000 380182 477238 -656 781072 676372 123909 160 657163 676212 TO PROVIDE ACTIVITIES FOR THE MENTALLY CHALLENGED ADULTS OF THE MONTGOMERY COUNTY, TX AND SURROUNDING AREAS. false false 316437 16468 230630 TO PROVIDE VARIOUS ACTIVITIES AND SERVICES FOR INDIVIDUALS IN THE MONTGOMERY COUNTY AREA FOR ADULTS WITH INTELLECTUAL DISABILITIES. 316437 true true false false false false false false false false false false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 8 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true false false false false X ASHLEY REINA 9366662143 PO BOX 131046 SPRING TX 77393 LISA SMITH EXECUTIVE DI 40.00 X 55000 0 0 ROBERT DAILEY BOARD MEMBER 3.00 X X 0 0 0 JOSHUA DANDY BOARD MEMBER 4.00 X X 0 0 0 JESSICA L GUOBADIA BOARD MEMBER 3.00 X X 0 0 0 TERRY KEANE BOARD MEMBER 3.00 X X 0 0 0 PAM LEE SECRETARY 8.00 X X 0 0 0 MARY POILLION BOARD MEMBER 4.00 X X 0 0 0 ROBERT RAMOS BOARD PRESID 3.00 X X 0 0 0 DANIEL SOPTICK BOARD MEMBER 3.00 X X 0 0 0 55000 false false false 55003 100382 155385 MONTHLY TUITION 624110 219801 219801 FIELD TRIPS 624110 4569 4569 SUPPLY FEES 624110 3340 3340 LUNCHEON 624110 2576 2576 OTHER 624110 345 345 230631 87 87 2695 55003 9272 -6577 -6577 379526 230718 -6577 16468 16468 55000 44000 11000 166304 133043 33261 424 424 16845 13476 3369 3415 3415 33000 33000 9652 7722 1930 20237 17291 2946 BUILDING EXPENSES 15968 12774 3194 ADMINISTRATIVE EXPENSES 15390 12312 3078 UTILITIES 12760 10208 2552 PROGRAM EXPENSES 10304 10304 4415 5415 -1000 380182 316437 63745 0 228063 71953 3884 11152 549125 593267 781072 676372 1060 123909 -900 123909 160 X 657163 676212 657163 676212 781072 676372 X -656 19705 X false false X 134807 134504 69972 101332 155385 596000 156762 76405 122209 206483 230718 792577 13791 33160 22818 16302 2695 88766 305360 244069 214999 324117 388798 1477343 24000 36366 34000 94366 24000 36366 34000 94366 1382977 62901 36666 28926 8799 137292 2853 2853 65754 36666 28926 8799 140145 371114 280735 243925 332916 388798 1617488 0.85500 0.84250 0.09000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHASE CREDIT CARD 1790 PAYROLL LIABILITIES -2690 -900 TBA GALA 44706 43071 1635 378 6095 325 1965 GENERAL FUNDRAI 12992 11932 1060 490 19 57698 55003 2695 378 6585 325 1984 9272 -6577 true ED RACHAL FOUNDATION 555 N CARANCAHUA STE 700 CORPUS CHRISTI TX 78401 741116595 16468 FMV PRIVACY FENCE PRIVACY FENCE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 TO MEET GRANT COMPLIANCE, SPECIAL ANGELS OF THE WOODLANDS MONITORS AND RESPONDS WITH GRANT REPORTS REQUIRED BY THE GRANTOR. WE PROVIDE THE NECESSARY INFORMATION IN A TIMELY MANNER, USING GRANTORS DATELINES, TEMPLATES, AND OUTLINES, IF THEY PROVIDE SPECIFIC REQUIREMENTS. WE INCLUDE THE GOALS WE ACHIEVED THROUGH THE TIME OF THE GRANT, AND FUNDS SPENT ACCORDING TO THE GRANTORS GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT CPA & ORGANIZATION'S TREASURER REVIEW OF FINANCIAL DATA FROM QUICKBOOKS PRIOR TO 990 PREPARATION. FORM 990, PAGE 6, PART VI, LINE 12C EACH NOVEMBER ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT AND SIGN THE FORM. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 UNREALIZED GAIN 43,267 SBA LOAN ADJUSTMENT FROM 2022 -23,562 TOTAL 19,705