Nonprofit · EIN 76-0242624
SPECIAL RECREATION SERVICES INC
Tax-exempt · HOUSTON, TX 77011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,214,522 | $2,265,279 | -$50,757 | $187,853 | $88,329 | $99,524 |
| December 31, 2023 | 990 | $2,498,995 | $2,635,995 | -$137,000 | $239,415 | $89,134 | $150,281 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,214,522
- of which government grants
- $2,014,366
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $615,468
- Compensation of officers, directors and key employees
- $94,681
- Other salaries and wages
- $899,521
- Salaries, compensation and benefits (total)
- $1,068,802
- Professional fundraising fees
- $0
- Occupancy
- $243,694
- Depreciation
- $1,318
- Program services (functional)
- $1,781,116
- Management and general (functional)
- $484,163
Balance sheet and other
- Total assets, start of year
- $239,415
- Total assets, end of year
- $187,853
- Total liabilities, end of year
- $88,329
- Net assets, end of year
- $99,524
- Land, buildings and equipment
- $25,627
- Net assets without donor restrictions
- $99,524
- Gross receipts
- $2,214,522
- Employees
- 49
- Volunteers
- 10
- Year formed
- 1987
- 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 |
|---|---|---|---|
| GILBERT ENRIQUEZ | PRESIDENT Trustee or director, Officer | 40 | $94,861 |
| PAM DOOLITTLE | SECRETARY Trustee or director, Officer | 8 | $0 |
| CHARLES NONTHEY | VICE-PRESIDENT Trustee or director, Officer | 8 | $0 |
| YOLANDA H FARIAS | TREASURER Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILBERT ENRIQUEZ | PRESIDENT Trustee or director, Officer | 40 | $94,861 |
| PAM DOOLITTLE | SECRETARY Trustee or director, Officer | 8 | $0 |
| CHARLES NONTHEY | VICE-PRESIDENT Trustee or director, Officer | 8 | $0 |
| YOLANDA H FARIAS | TREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 7301 AVE F UNIT 2NFL, HOUSTON, TX 77011-0000
- Principal officer (990 for 2024)
- GILBERT ENRIQUEZ, 7301 AVENUE F 2ND FLOOR, HOUSTON, TX 77011
- Signed the 990
- GILBERT ENRIQUEZ, PRESIDENT
- Phone
- (713) 928-6899
- Return prepared by
- JAMES L KELLY CPA
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SUPPORTS TO CREATE SAFE, HEALTHY, AND HAPPY ENVIRONMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR LIFE-LONG LEARNING. PROGRAMS ASSIST MENTALLY AND PHYSICALLY IMPAIRED PERSONS IN ACQUIRING SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS.
Program accomplishments
- PROGRAMS FOR MENTALLY AND PHYSICALLY IMPAIRED PERSONS WERE PROVIDED TO ASSIST THOSE DISABLED PERSONS IN ACQUIRING SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS FOR LIVING. THESE PROGRAMS INCLUDED CAMPING TRIPS, DENTAL TREATMENT, NURSING CARE, RESPITE, DAY HABILITATION, AND SUPPORTED EMPLOYMENT.Expenses $1,781,116 · grants $615,468 · revenue $2,214,522
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
- 76-0242624
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $187,853
- Income (IRS master file)
- $2,214,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,214,522 | $2,265,279 | $187,853 | IRS |
| 990 | December 2023 | $2,498,995 | $2,635,995 | $239,415 | XML |
| 990 | December 2022 | $2,519,781 | $2,609,132 | $382,002 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-0242624).
Questions about SPECIAL RECREATION SERVICES INC
- What is the EIN of SPECIAL RECREATION SERVICES INC?
- The employer identification number (EIN) of SPECIAL RECREATION SERVICES INC is 76-0242624.
- Is SPECIAL RECREATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SPECIAL RECREATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL RECREATION SERVICES 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 RECREATION SERVICES 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 RECREATION SERVICES 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 RECREATION SERVICES INC?
- The 990 for the year ended December 31, 2024 names GILBERT ENRIQUEZ.
- Who are the officers and directors of SPECIAL RECREATION SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $94,861 (GILBERT ENRIQUEZ, PRESIDENT).
- How much revenue does SPECIAL RECREATION SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,214,522, expenses of $2,265,279 and total assets of $187,853 at year end.
Other nonprofits in HOUSTON
- BAKERRIPLEY EIN 23-7062976 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA EIN 74-1109737 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON EIN 74-1109733 · last filed 990 for 2025
- ST HOPE FOUNDATION INC EIN 76-0622487 · last filed 990 for 2024
- BPH HOLDING CO INC EIN 74-1472640 · last filed 990 for 2024
- BUCKINGHAM SENIOR LIVING COMMUNITY INC EIN 30-0097872 · last filed 990 for 2024
- DEPELCHIN CHILDRENS CENTER EIN 76-0318867 · last filed 990 for 2024
- SCANLAN FOUNDATION EIN 74-1297212 · last filed 990 for 2024