Nonprofit · EIN 75-1497010
SPAN INCORPORATED
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,032,398 | $4,801,284 | $231,114 | $3,975,184 | $251,690 | $3,723,494 |
| September 30, 2024 | 990 | $5,557,573 | $5,254,067 | $303,506 | $3,649,419 | $157,039 | $3,492,380 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,252,814
- of which government grants
- $3,939,458
- Program service revenue
- $731,842
- Investment income
- $17,628
- Net income from fundraising events
- -$3,584
- Other revenue
- $30,114
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $283,667
- Other salaries and wages
- $1,867,822
- Salaries, compensation and benefits (total)
- $2,514,027
- Professional fundraising fees
- $0
- Accounting fees
- $20,500
- Occupancy
- $44,112
- Travel
- $5,793
- Depreciation
- $485,618
- Program services (functional)
- $4,243,051
- Management and general (functional)
- $500,859
- Fundraising (functional)
- $57,374
Balance sheet and other
- Total assets, start of year
- $3,649,419
- Total assets, end of year
- $3,975,184
- Total liabilities, end of year
- $251,690
- Net assets, end of year
- $3,723,494
- Land, buildings and equipment
- $2,348,621
- Net assets without donor restrictions
- $3,706,973
- Net assets with donor restrictions
- $16,521
- Gross receipts
- $5,063,881
- Employees
- 111
- Volunteers
- 187
- Year formed
- 1975
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Mcmahon | Executive Dir. Officer | 40 | $158,922 |
| P J PATEL | CFO Officer | 40 | $124,475 |
| Simeon O Terry | Treasurer Trustee or director, Officer | 1 | $0 |
| PAM SHELTON | Director Trustee or director | 1 | $0 |
| HECTOR FLORES | Director Trustee or director | 1 | $0 |
| WILLIE SCALES | Director Trustee or director | 1 | $0 |
| DORIS A SCALES | Director Trustee or director | 1 | $0 |
| REGINA WRIGHT | Secretary Trustee or director, Officer | 1 | $0 |
| CHRISTEL PETTINOS | Director Trustee or director | 1 | $0 |
| HEATHER WALKER | Chairman Trustee or director, Officer | 0 | $0 |
| HERMAN LUETTE | Director Trustee or director | 1 | $0 |
| ERNEST LINEBERGER | Director Trustee or director | 1 | $0 |
| RANDY CLARK | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Mcmahon | Executive Dir. Officer | 40 | $136,145 |
| P J PATEL | CFO Officer | 40 | $98,745 |
| Glenn Kimball | Director Trustee or director | 1 | $0 |
| Bob Garrison | Director Trustee or director | 1 | $0 |
| Simeon O Terry | Treasurer Trustee or director, Officer | 1 | $0 |
| PAM SHELTON | Chairman Trustee or director, Officer | 1 | $0 |
| HECTOR FLORES | Director Trustee or director, Officer | 1 | $0 |
| JAMES WHITE | Secretary Trustee or director, Officer | 1 | $0 |
| SARA J ARNOLD | Director Trustee or director | 1 | $0 |
| WILLIE SCALES | Director Trustee or director | 1 | $0 |
| DORIS A SCALES | Director Trustee or director | 1 | $0 |
| REGINA WRIGHT | Director Trustee or director | 1 | $0 |
| JAMES PARKER | Director Trustee or director | 1 | $0 |
| GWEN HEIN | Director Trustee or director | 1 | $0 |
| TINA GLEISNER | Director Trustee or director | 1 | $0 |
| CHRISTEL PRTTINOS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 MALONE ST, DENTON, TX 76201-1746
- Signed the 990
- P J PATEL, CFO
- Phone
- (940) 382-2224
- Website
- www.span-transit.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
Transportation and Nutrition Services to Seniors and Others.
Program accomplishments
- Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County.Expenses $3,016,292 · revenue $3,672,147
- Congregate and home delivered meals program and other various support programs for senior citizens in Denton County.Expenses $1,226,759 · revenue $854,483
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-1497010
- 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
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P520)
- Assets (IRS master file)
- $3,975,184
- Income (IRS master file)
- $5,063,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,032,398 | $4,801,284 | $3,975,184 | XML |
| 990 | September 2024 | $5,557,573 | $5,254,067 | $3,649,419 | XML |
| 990 | September 2023 | $5,077,644 | $4,680,144 | $3,289,927 | IRS |
| 990 | September 2022 | $4,009,590 | $4,162,784 | $2,873,116 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-1497010).
Questions about SPAN INCORPORATED
- What is the EIN of SPAN INCORPORATED?
- The employer identification number (EIN) of SPAN INCORPORATED is 75-1497010.
- Is SPAN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SPAN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPAN INCORPORATED 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 SPAN INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPAN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of SPAN INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $158,922 (Michele Mcmahon, Executive Dir.).
- How much revenue does SPAN INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,032,398, expenses of $4,801,284 and total assets of $3,975,184 at year end.
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