Nonprofit · EIN 26-0269861
MIDLANDS SPECIAL NEEDS FOUNDATION
Tax-exempt · LEXINGTON, SC 29071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,250 | $59,183 | $17,067 | $269,887 | – | $269,887 |
| December 31, 2024 | 990-EZ | $74,388 | $58,826 | $15,562 | $252,820 | – | $252,820 |
| December 31, 2023 | 990-EZ | $63,496 | $73,301 | -$9,805 | $237,258 | – | $237,258 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,832
- Program service revenue
- $25,415
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $59,183
- Program services (functional)
- $57,212
Balance sheet and other
- Total assets, start of year
- $252,820
- Total assets, end of year
- $269,887
- Total liabilities, end of year
- –
- Net assets, end of year
- $269,887
- Cash, savings and investments
- $269,887
- Gross receipts
- $76,250
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY GARNER | PRESIDENT | 2 | $0 |
| MARY ANN HICKMAN | CO-VICE PRESIDENT | 2 | $0 |
| SHIRLEY MILLER | TREASURER | 2 | $0 |
| PENNY HUTTO | ASSISTANT TREASURER | 2 | $0 |
| CHARLES MILLER | SECRETARY | 2 | $0 |
| PHILLIP ETHRIDGE | DIRECTOR | 1 | $0 |
| BRYAN GATES | DIRECTOR | 1 | $0 |
| BETH HEATON | DIRECTOR | 1 | $0 |
| LEIGH EUBANKS | DIRECTOR | 1 | $0 |
| VALLI BOBO | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY GARNER | PRESIDENT | 2 | $0 |
| MARY ANN HICKMAN | CO-VICE PRESIDENT | 2 | $0 |
| TIM STACK | CO-VICE PRESIDENT | 2 | $0 |
| SHIRLEY MILLER | TREASURER | 2 | $0 |
| PENNY HUTTO | ASSISTANT TREASURER | 2 | $0 |
| CHARLES MILLER | SECRETARY | 2 | $0 |
| PHILLIP ETHRIDGE | DIRECTOR | 1 | $0 |
| BRYAN GATES | DIRECTOR | 1 | $0 |
| BETH HEATON | DIRECTOR | 1 | $0 |
| LEIGH EUBANKS | DIRECTOR | 1 | $0 |
| VALLI BOBO | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY GARNER | PRESIDENT | 2 | $0 |
| MARY ANN HICKMAN | CO-VICE PRESIDENT | 2 | $0 |
| TIM STACK | CO-VICE PRESIDENT | 2 | $0 |
| SHIRLEY MILLER | TREASURER | 2 | $0 |
| PENNY HUTTO | ASSISTANT TREASURER | 2 | $0 |
| CHARLES MILLER | SECRETARY | 2 | $0 |
| PHILLIP ETHRIDGE | DIRECTOR | 1 | $0 |
| BRYAN GATES | DIRECTOR | 1 | $0 |
| BETH HEATON | DIRECTOR | 1 | $0 |
| LEIGH EUBANKS | DIRECTOR | 1 | $0 |
| VALLI BOBO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2641, LEXINGTON, SC 29071-2641
- In care of
- % LARRY MOODY
- Mailing address (990-N for 2014)
- PO BOX 2641, LEXINGTON SC 29071
- Principal officer (990-N for 2014)
- DAVID HUDEPOHL, PO BOX 2641, LEXINGTON SC 29071
- Signed the 990-EZ
- SHIRLEY MILLER, TREASURER
- Phone
- (803) 317-3546
- Website
- www.midlandsspecialneeds.org
- Return prepared by
- Joseph Folsom CPA LLC
Mission
SUPPORT SPECIAL NEEDS INDIVIDUALS AND FAMILIES
Program accomplishments
- Sponsors the Joy Day Program (JDP) which provides socialization and training on daily livingskills for young adults with special needs. Persons benefitting 33.Expenses $54,404
- Sponsor recreational and social opportunities for individuals with special needs and theirfamilies/caregivers. Sponsored activities benefit an estimated 100 individuals.Expenses $1,808
- Community support-the Midlands Special Needs Foundation supported thelocal special needs community through donations made to organizations and local service projects serving specialneeds individuals and their families.Expenses $1,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0269861
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $269,887
- Income (IRS master file)
- $76,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,250 | $59,183 | $269,887 | XML |
| 990-EZ | December 2024 | $74,388 | $58,826 | $252,820 | IRS |
| 990-EZ | December 2023 | $63,496 | $73,301 | $237,258 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: DAVID HUDEPOHL | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0269861).
Questions about MIDLANDS SPECIAL NEEDS FOUNDATION
- What is the EIN of MIDLANDS SPECIAL NEEDS FOUNDATION?
- The employer identification number (EIN) of MIDLANDS SPECIAL NEEDS FOUNDATION is 26-0269861.
- Is MIDLANDS SPECIAL NEEDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MIDLANDS SPECIAL NEEDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDLANDS SPECIAL NEEDS FOUNDATION 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 MIDLANDS SPECIAL NEEDS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDLANDS SPECIAL NEEDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MIDLANDS SPECIAL NEEDS FOUNDATION?
- The 990-N for 2014 names DAVID HUDEPOHL.
- Who are the officers and directors of MIDLANDS SPECIAL NEEDS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MIDLANDS SPECIAL NEEDS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,250, expenses of $59,183 and total assets of $269,887 at year end.
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