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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-4217067

SPECIAL ANGELS OF THE WOODLANDS

Also known as PHILLIP GIVENS BOARD PRESIDENT

Tax-exempt · SPRING, TX 77380

Financials

$380K$380K2023
Revenue Expenses · by fiscal year end
Financials of SPECIAL ANGELS OF THE WOODLANDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$379,526$380,182-$656$676,372$160$676,212
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$155,385
Program service revenue
$230,631
Investment income
$87
Net income from fundraising events
-$6,577
Other revenue
-$6,577

Expenses

Grants and similar amounts paid
$16,468
Compensation of officers, directors and key employees
$55,000
Other salaries and wages
$166,304
Salaries, compensation and benefits (total)
$238,573
Professional fundraising fees
$0
Occupancy
$33,000
Program services (functional)
$316,437
Management and general (functional)
$63,745

Balance sheet and other

Total assets, start of year
$781,072
Total assets, end of year
$676,372
Total liabilities, end of year
$160
Net assets, end of year
$676,212
Publicly traded securities
$593,267
Gross receipts
$388,798
Employees
8
Volunteers
4
Year formed
2009
State of legal domicile
TX

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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
LISA SMITHEXECUTIVE DI
Trustee or director
40$55,000
ROBERT DAILEYBOARD MEMBER
Trustee or director, Officer
3$0
JOSHUA DANDYBOARD MEMBER
Trustee or director, Officer
4$0
JESSICA L GUOBADIABOARD MEMBER
Trustee or director, Officer
3$0
TERRY KEANEBOARD MEMBER
Trustee or director, Officer
3$0
PAM LEESECRETARY
Trustee or director, Officer
8$0
MARY POILLIONBOARD MEMBER
Trustee or director, Officer
4$0
ROBERT RAMOSBOARD PRESID
Trustee or director, Officer
3$0
DANIEL SOPTICKBOARD MEMBER
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
314A PRUITT RD, SPRING, TX 77380-3011
In care of
% THELMA BRADDOCK
Principal officer (990 for 2023)
PAM LEE, PO BOX 131046, SPRING, TX 77393
Signed the 990
PAM LEE, SECRETARY
Phone
(281) 292-2073
Return prepared by
TROY O'CALLAGHAN CPA LLC

Mission

TO PROVIDE ACTIVITIES FOR THE MENTALLY CHALLENGED ADULTS OF THE MONTGOMERY COUNTY, TX AND SURROUNDING AREAS.

990 for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE VARIOUS ACTIVITIES AND SERVICES FOR INDIVIDUALS IN THE MONTGOMERY COUNTY AREA FOR ADULTS WITH INTELLECTUAL DISABILITIES.
    Expenses $316,437 · grants $16,468 · revenue $230,630

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-4217067
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$676,372
Income (IRS master file)
$388,798

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$379,526$380,182$676,372XML
990December 2022$832,238$355,000$781,072IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 13-4217067).

Questions about SPECIAL ANGELS OF THE WOODLANDS

What is the EIN of SPECIAL ANGELS OF THE WOODLANDS?
The employer identification number (EIN) of SPECIAL ANGELS OF THE WOODLANDS is 13-4217067.
Is SPECIAL ANGELS OF THE WOODLANDS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to SPECIAL ANGELS OF THE WOODLANDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL ANGELS OF THE WOODLANDS 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 SPECIAL ANGELS OF THE WOODLANDS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPECIAL ANGELS OF THE WOODLANDS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SPECIAL ANGELS OF THE WOODLANDS?
The 990 for the year ended December 31, 2023 names PAM LEE.
Who are the officers and directors of SPECIAL ANGELS OF THE WOODLANDS?
The 990 for the year ended December 31, 2023 lists 9 people; 1 received compensation from the organization, the highest $55,000 (LISA SMITH, EXECUTIVE DI).
How much revenue does SPECIAL ANGELS OF THE WOODLANDS have?
On its 990 for the year ended December 31, 2023 it reported revenue of $379,526, expenses of $380,182 and total assets of $676,372 at year end.

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