Nonprofit · EIN 74-1460967
SPECIAL OPPORTUNITY CENTER INC
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $121,581 | $73,130 | $48,451 | $1,232,311 | $5,221 | $1,227,090 |
| December 31, 2023 | 990 | $130,271 | $98,633 | $31,638 | $1,124,836 | $5,246 | $1,119,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,270
- Program service revenue
- $675
- Investment income
- $69,797
- Net gain from sales of assets
- $44,628
- Net income from fundraising events
- $12,397
- Other revenue
- $13,839
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,255
- Occupancy
- $39,241
- Depreciation
- $8,608
- Program services (functional)
- $58,234
- Management and general (functional)
- $14,896
Balance sheet and other
- Total assets, start of year
- $1,124,836
- Total assets, end of year
- $1,232,311
- Total liabilities, end of year
- $5,221
- Net assets, end of year
- $1,227,090
- Land, buildings and equipment
- $172,347
- Publicly traded securities
- $1,012,895
- Net assets without donor restrictions
- $1,227,090
- Gross receipts
- $131,793
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN FLECKENSTEIN JR | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIA WHELAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRITTANY LEHMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENEE NELSON | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI LONG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN FLECKENSTEIN JR | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY SAVY | DIRECTOR Trustee or director | 1 | $0 |
| ADRIA WHELAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRADY LEHMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARRY REED | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRITTANY LEHMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEAN REED | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA PARMLEY | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 SOUTH LEMOS STREET, KERRVILLE, TX 78028-0000
- Principal officer (990 for 2024)
- DENEE NELSON, 200 SOUTH LEMOS STREET, KERRVILLE, TX 78028
- Signed the 990
- DENEE NELSON, TREASURER
- Phone
- (830) 896-4606
- Return prepared by
- MASSEY ITSCHNER & CO PC
Mission
THE SPECIAL OPPORTUNITY CENTER IS COMMITTED TO PROVIDING SUPPORT AND SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE DO THIS TO HELP REMAIN IN KERRVILLE AND THE SURROUNDING COMMUNITIES.
Program accomplishments
- THE CENTER OPERATES A SHELTER WORKSHOP FOR MENTALLY DISABLED ADULTS. THE CENTER SERVICES AN AVERAGE OF 80 CLIENTS ON A CONTINUING BASIS.Expenses $58,234 · revenue $2,117
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 | Not 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
- 74-1460967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,232,311
- Income (IRS master file)
- $131,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $121,581 | $73,130 | $1,232,311 | XML |
| 990 | December 2023 | $130,271 | $98,633 | $1,124,836 | XML |
| 990 | December 2022 | $58,202 | $49,434 | $1,007,670 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 74-1460967).
Questions about SPECIAL OPPORTUNITY CENTER INC
- What is the EIN of SPECIAL OPPORTUNITY CENTER INC?
- The employer identification number (EIN) of SPECIAL OPPORTUNITY CENTER INC is 74-1460967.
- Is SPECIAL OPPORTUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to SPECIAL OPPORTUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL OPPORTUNITY CENTER 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 OPPORTUNITY CENTER INC 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 OPPORTUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPECIAL OPPORTUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names DENEE NELSON.
- Who are the officers and directors of SPECIAL OPPORTUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SPECIAL OPPORTUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $121,581, expenses of $73,130 and total assets of $1,232,311 at year end.
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