Nonprofit · EIN 27-1990951
SPECIAL OPPS INC
Tax-exempt · MARYVILLE, TN 37803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $427,533 | $364,615 | $62,918 | $241,783 | $188 | $241,595 |
| December 31, 2024 | 990 | $354,327 | $304,392 | $49,935 | $177,489 | $0 | $177,489 |
| December 31, 2023 | 990 | $247,508 | $238,138 | $9,370 | $127,554 | $0 | $127,554 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $313,482
- Program service revenue
- $107,321
- Investment income
- $2,400
- Other revenue
- $4,330
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,500
- Other salaries and wages
- $160,055
- Salaries, compensation and benefits (total)
- $182,859
- Professional fundraising fees
- $0
- Accounting fees
- $3,551
- Occupancy
- $2,296
- Depreciation
- $5,927
- Program services (functional)
- $218,910
- Management and general (functional)
- $99,759
- Fundraising (functional)
- $45,946
Balance sheet and other
- Total assets, start of year
- $178,677
- Total assets, end of year
- $241,783
- Total liabilities, end of year
- $188
- Net assets, end of year
- $241,595
- Land, buildings and equipment
- $90,657
- Net assets without donor restrictions
- $241,595
- Gross receipts
- $427,533
- Employees
- 80
- Year formed
- 2014
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Rzad | Vice President Officer | 5 | $7,500 |
| Ann Drake | Board Member Trustee or director | 1 | $0 |
| Gail Van Hoozier | Treasurer Trustee or director, Officer | 2 | $0 |
| Keith Bryson | Secretary Trustee or director, Officer | 1 | $0 |
| Dennis Alexander | Board Member Trustee or director | 1 | $0 |
| Kimberly Collins | Board Member Trustee or director | 1 | $0 |
| Kent Davis | President Officer | 10 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Rzad | Board Member Trustee or director | 1 | $0 |
| Ann Drake | Board Member Trustee or director | 1 | $0 |
| Gail Van Hoozier | Board Member Trustee or director | 1 | $0 |
| Kelley Colvin | Board Member Trustee or director | 1 | $0 |
| Keith Bryson | Board Member Trustee or director | 1 | $0 |
| Sarah Salerno | Board member Trustee or director | 1 | $0 |
| Leyanne Harper | Treasurer Trustee or director | 0 | $0 |
| Kent Davis | President Officer | 5 | $0 |
| Andrea Rzad | Vice President Officer | 1 | $0 |
| Abby Sonnenfeldt | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Davis | SecretaryTreasurer Officer | 0 | $0 |
| Pam Temple | Chairman Officer | 1 | $0 |
| Kent Davis | President Officer | 5 | $0 |
| Mike Ward | Vice Preident Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 453 BROADMOOR DR, MARYVILLE, TN 37803-6583
- In care of
- % KENT DAVIS
- Mailing address (990-N for 2014)
- 453 Broadmoor Drive, Maryville TN 37803
- Principal officer (990 for 2025)
- Kent Davis, 453 Broadmoor Dr, Maryville, TN 37803
- Principal officer (990-N for 2014)
- Mallon Davis, 453 Broadmoor Drive, Maryville TN 37803
- Signed the 990
- KENT DAVIS, President
- Phone
- (865) 806-2865
- Return prepared by
- Franklin Financial CPAs
Mission
To provide vocational training and employment opportunities for disabled young adults leaving High School
Program accomplishments
- To provide vocational training and employment opportunities for disabled young adults leaving High SchoolExpenses $218,910 · grants $99,440 · revenue $107,321
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1990951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $241,783
- Income (IRS master file)
- $427,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $427,533 | $364,615 | $241,783 | XML |
| 990 | December 2024 | $354,327 | $304,392 | $177,489 | XML |
| 990 | December 2023 | $247,508 | $238,138 | $127,554 | XML |
| 990 | December 2022 | $190,399 | $154,627 | $118,184 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Mallon Davis | 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 27-1990951).
Questions about SPECIAL OPPS INC
- What is the EIN of SPECIAL OPPS INC?
- The employer identification number (EIN) of SPECIAL OPPS INC is 27-1990951.
- Is SPECIAL OPPS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SPECIAL OPPS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL OPPS INC 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 OPPS INC 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 SPECIAL OPPS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPECIAL OPPS INC?
- The 990 for the year ended December 31, 2025 names Kent Davis.
- Who are the officers and directors of SPECIAL OPPS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $7,500 (Andrea Rzad, Vice President).
- How much revenue does SPECIAL OPPS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $427,533, expenses of $364,615 and total assets of $241,783 at year end.
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