Nonprofit · EIN 54-1600097
SPECIAL PERSONS MAILING SERVICE INC
Tax-exempt · VIRGINIA BEACH, VA 23455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $70,113 | $80,227 | -$10,114 | $289,132 | $17,998 | $271,134 |
| June 30, 2023 | 990 | $87,788 | $92,296 | -$4,508 | $299,320 | $18,072 | $281,248 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $275
- Program service revenue
- $69,838
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,373
- Salaries, compensation and benefits (total)
- $27,314
- Professional fundraising fees
- $0
- Accounting fees
- $2,630
- Occupancy
- $30,922
- Travel
- $1,302
- Program services (functional)
- $73,829
- Management and general (functional)
- $6,398
Balance sheet and other
- Total assets, start of year
- $299,320
- Total assets, end of year
- $289,132
- Total liabilities, end of year
- $17,998
- Net assets, end of year
- $271,134
- Land, buildings and equipment
- $208,820
- Gross receipts
- $70,113
- Employees
- 11
- Volunteers
- 9
- Year formed
- 1991
- State of legal domicile
- VA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN HART | SEC Trustee or director | 25 | $5,769 |
| FLOY ROY | PRESIDENT Officer | 1 | $0 |
| BEVERLY SAVELL | VICE PRESIDE Officer | 10 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN HART | REG AGENT/ D Trustee or director | 40 | $21,154 |
| FLOY ROY | PRESIDENT/TR Officer | 1 | $0 |
| JANET BENHASE | SECRETARY Officer | 10 | $0 |
| BEVERLY SAVELL | VICE PRESIDE Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4617 TULIP DRIVE, VIRGINIA BEACH, VA 23455-0000
- Principal officer (990 for 2023)
- FLOY ROY, 4716 TULIP DR, VIRGINIA BEACH, VA 234554024
- Signed the 990
- KRISTEN HART, SEC
- Phone
- (757) 464-6295
- Return prepared by
- EDONE & GRAHAM
Mission
WE PROVIDE JOBS FOR MENTALLY HANDICAPPED ADULTS. OUR MISSION IS TO HELP THEM DEVELOP MOTOR SKILLS, IMPROVE SOCIALIZATION SKILLS AND BOLSTER SELF CONFIDENCE.
Program accomplishments
- OUR SERVICES INCLUDE PRINTING, PREPARING AND POSTING OF BULK MAIL. WE PROVIDED JOBS FOR 25 MENTALLY HANDICAPPED ADULTS. WE OPERATED FOR 200 DAYS, PROVIDING OPPORTUNITES FOR MENTALLY HANDICAPPED INDIVIDUALS TO LEARN SKILLS AND HAVE SOCIAL INTERACTION IN A STRUCTURED ENVIRONMENT THAT IS CONDUSIVE TO LEARNING. THE DEMAND FOR OUR WORK SEVERLY FELL OFF BECAUSE OF COVID-19, CAUSING MANY OF OUR REGULAR CLIENTS TO CEASE OR DRASTICALLY LIMIT THEIR OPERATIONS. EVEN WITH LESS RESTRICTIVE COVID-19 PROTOCOLS THIS YEAR, WE HAVE FOUND THAT OUR CUSTOMER BASE CONTINUES TO SUFFER FROM THE DOWNTURN IN THEIR BUSINESSES, RESULTING IN LESS NEED FOR OUR SERVICES. LACK OF HUMAN INTERACTION IS ESPECIALLY DIFFICULT AND DANGEROUS FOR OUR PARTICIPANTS, SO WE TRY TO PROVIDE AS MUCH SOCIALIZATION AND INTELLECTUAL STIMULATION AS POSSIBLE. BECAUSE THE SERVICE WE PROVIDE TO OUR PARTICIPANTS IS SO VITAL TO THEIR MENTAL AND PHYSICAL WELLNESS, WE CHOSE TO DIMINISH ALMOST ALL OF OUR RESERVES TO KEEP OUR PARTICIPANTS WORKING. WE ARE CONFIDENT THAT, AS BUSINESSES RECOVER FROM THE COVID-19 DOWNTURN,THE DEMAND FOR OUR SERVICES WILL INCREASE SO WE CAN CONTINUE TO PROVIDE MUCH NEEDED CONFIDENCE BOOSTING SKILL TRAINING TO OUR HANDICAPPED ADULT PARTICIPANTS.Expenses $73,829 · revenue $69,839
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1600097
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $289,132
- Income (IRS master file)
- $70,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $70,113 | $80,227 | $289,132 | IRS |
| 990 | June 2023 | $87,788 | $92,296 | $299,320 | XML |
| 990 | June 2022 | $100,207 | $133,910 | $302,223 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 54-1600097).
Questions about SPECIAL PERSONS MAILING SERVICE INC
- What is the EIN of SPECIAL PERSONS MAILING SERVICE INC?
- The employer identification number (EIN) of SPECIAL PERSONS MAILING SERVICE INC is 54-1600097.
- Is SPECIAL PERSONS MAILING SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SPECIAL PERSONS MAILING SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL PERSONS MAILING SERVICE 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 PERSONS MAILING SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL PERSONS MAILING SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SPECIAL PERSONS MAILING SERVICE INC?
- The 990 for the year ended June 30, 2024 names FLOY ROY.
- Who are the officers and directors of SPECIAL PERSONS MAILING SERVICE INC?
- The 990 for the year ended June 30, 2024 lists 3 people; 1 received compensation from the organization, the highest $5,769 (KRISTEN HART, SEC).
- How much revenue does SPECIAL PERSONS MAILING SERVICE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $70,113, expenses of $80,227 and total assets of $289,132 at year end.
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