Nonprofit · EIN 74-2664619
SOMEPLACE SPECIAL INC
Also known as TEXAS HERITAGE CHILDRENS RANCH
Tax-exempt · SCHERTZ, TX 78154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,086,623 | $1,135,973 | -$49,350 | $336,324 | $0 | $336,324 |
| December 31, 2024 | 990 | $1,003,680 | $1,034,495 | -$30,815 | $386,070 | $0 | $386,070 |
| December 31, 2023 | 990 | $1,085,258 | $1,084,217 | $1,041 | $417,281 | $115,000 | $302,281 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,086,623
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $729,940
- Salaries, compensation and benefits (total)
- $789,331
- Professional fundraising fees
- $0
- Legal fees
- $483
- Accounting fees
- $4,187
- Occupancy
- $173,022
- Program services (functional)
- $1,041,748
- Management and general (functional)
- $94,225
Balance sheet and other
- Total assets, start of year
- $386,070
- Total assets, end of year
- $336,324
- Total liabilities, end of year
- $0
- Net assets, end of year
- $336,324
- Land, buildings and equipment
- $12,027
- Gross receipts
- $1,086,623
- Employees
- 41
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD CSPANLEY | DIRECTOR Trustee or director | – | $0 |
| BRUCE R GIBBENS | DIRECTOR Trustee or director | – | $0 |
| ANDREA JONES | SECRETARY Trustee or director, Officer | – | $0 |
| MARILYN ACHILLES KOEPP | TREASURER Trustee or director, Officer | – | $0 |
| CAROL E SPANLEY | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL E SPANLEY | PRESIDENT Trustee or director, Officer | 45 | $69,900 |
| RONALD CSPANLEY | DIRECTOR Trustee or director | 0 | $1,500 |
| BRUCE R GIBBENS | DIRECTOR Trustee or director | 0 | $0 |
| ANDREA JONES | SECRETARY Trustee or director, Officer | 0 | $0 |
| MARILYN ACHILLES KOEPP | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL E SPANLEY | PRESIDENT Trustee or director, Officer | 45 | $69,600 |
| RONALD CSPANLEY | DIRECTOR Trustee or director | – | $12,000 |
| BRUCE R GIBBENS | DIRECTOR Trustee or director | – | $0 |
| ANDREA JONES | SECRETARY Trustee or director, Officer | – | $0 |
| MARILYN ACHILLES KOEPP | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 10725 E FM 1518 N, SCHERTZ, TX 78154-6207
- In care of
- % CAROL E SPANLEY
- Principal officer (990 for 2025)
- CAROL E SPANLEY, 116 AGARITA CIRCLE, CIBOLO, TX 78108
- Signed the 990
- CAROL E SPANLEY, PRESIDENT
- Phone
- (210) 659-1033
- Return prepared by
- WHITNEY E BOOTH CPA
Mission
TO PROVIDE AFFORDABLE CHILDCARE TO WORKING PARENTS AND TEEN PARENTS STILL IN SCHOOL. PROVISION IS MADE FOR SPECIAL NEEDS CHILDREN.
Program accomplishments
- EXEMPT PURPOSE ACCOMPLISHMENTS: PROVISION OF A SAFE AND LOWER COST CHILD CARE SERVICE TO LOWER INCOME PARENTS WHILE STILL REQUIRING CLIENT FINANCIAL PARTICIPATION IN KEEPING WITH A SELF-RELIANT MODEL.Expenses $1,041,748
- PROVISION OF A SAFE AND LOWER COST CHILD CARE SERVICE TO LOWER INCOME PARENTS WHILE STILL REQUIRING CLIENT FINANCIAL PARTICIPATION IN KEEPING WITH A SELF-RELIANT MODEL.
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
- 74-2664619
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $336,324
- Income (IRS master file)
- $1,086,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,086,623 | $1,135,973 | $336,324 | XML |
| 990 | December 2024 | $1,003,680 | $1,034,495 | $386,070 | IRS |
| 990 | December 2023 | $1,085,258 | $1,084,217 | $417,281 | XML |
| 990 | December 2022 | $1,050,293 | $902,118 | $416,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-2664619).
Questions about SOMEPLACE SPECIAL INC
- What is the EIN of SOMEPLACE SPECIAL INC?
- The employer identification number (EIN) of SOMEPLACE SPECIAL INC is 74-2664619.
- Is SOMEPLACE SPECIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOMEPLACE SPECIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMEPLACE SPECIAL 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 SOMEPLACE SPECIAL 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 SOMEPLACE SPECIAL 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 SOMEPLACE SPECIAL INC?
- The 990 for the year ended December 31, 2025 names CAROL E SPANLEY.
- Who are the officers and directors of SOMEPLACE SPECIAL INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOMEPLACE SPECIAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,086,623, expenses of $1,135,973 and total assets of $336,324 at year end.
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