Nonprofit · EIN 81-4384519
EL PASO SPECIAL NEEDS EDUCATION CENTER
Tax-exempt · EL PASO, TX 79901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $422,481 | $650,580 | -$228,099 | $46,947 | $22,720 | $24,227 |
| December 31, 2023 | 990 | $790,773 | $623,134 | $167,639 | $275,143 | $22,817 | $252,326 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $333,127
- Program service revenue
- $93,559
- Investment income
- $88
- Net income from fundraising events
- -$4,293
- Other revenue
- -$4,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,005
- Salaries, compensation and benefits (total)
- $75,005
- Professional fundraising fees
- $0
- Legal fees
- $3,385
- Occupancy
- $47,613
- Travel
- $2,736
- Depreciation
- $5,025
- Program services (functional)
- $577,007
- Management and general (functional)
- $56,775
- Fundraising (functional)
- $16,798
Balance sheet and other
- Total assets, start of year
- $275,143
- Total assets, end of year
- $46,947
- Total liabilities, end of year
- $22,720
- Net assets, end of year
- $24,227
- Land, buildings and equipment
- $7,630
- Net assets without donor restrictions
- $12,903
- Net assets with donor restrictions
- $11,324
- Gross receipts
- $476,146
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2016
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Richard E Pearson | VP/Director Trustee or director, Officer | 2 | $0 | $347,175 | $101,360 |
| Stephanie L Otero | President/Dir. Trustee or director, Officer | 2 | $0 | $165,454 | $75,952 |
| Felipe Martinez | Sec/Treas/Dir Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Will S Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Anita Dominguez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Anna Apodaca | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kim McNally | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jessica E Gorham Quinn | Executive Director | 40 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Richard E Pearson | VP/Director Trustee or director, Officer | 2 | $0 | $328,687 | $97,343 |
| Stephanie L Otero | President/Dir. Trustee or director, Officer | 2 | $0 | $151,243 | $71,962 |
| Jessica E Gorham Quinn | Executive Director | 40 | $68,780 | $0 | $987 |
| Felipe Martinez | Sec/Treas/Dir Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Will S Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Call | Director Trustee or director | 1 | $0 | $0 | $0 |
| John McKee | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 333 N OREGON 2ND FLOOR, EL PASO, TX 79901-1317
- In care of
- % ROSEMARY NEILL
- Mailing address (990-N for 2016)
- 333 N Oregon St, El Paso TX 79901
- Principal officer (990 for 2024)
- Stephanie L Otero, 333 N Oregon 2nd Floor, El Paso, TX 799011317
- Principal officer (990-N for 2016)
- Rosemary Neill, 333 N Oregon St, El Paso TX 79901
- Signed the 990
- Stephanie L Otero, President
- Phone
- (915) 875-0510
Mission
To establish early intervention programs that provide developmentally appropriate education environments for children with Down Syndrome and other special needs, including but not limited to the establishment and operation of a preschool and child care center for such children.
Program accomplishments
- To establish early intervention programs that provide developmentally appropriate education environments for children with Down Syndrome and other special needs, including but not limited to the establishment and operation of a preschool and child care center for such children.Expenses $577,007
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
- 81-4384519
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $46,947
- Income (IRS master file)
- $476,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $422,481 | $650,580 | $46,947 | IRS |
| 990 | December 2023 | $790,773 | $623,134 | $275,143 | XML |
| 990 | December 2022 | $383,822 | $626,980 | $106,393 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Rosemary Neill | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4384519).
Questions about EL PASO SPECIAL NEEDS EDUCATION CENTER
- What is the EIN of EL PASO SPECIAL NEEDS EDUCATION CENTER?
- The employer identification number (EIN) of EL PASO SPECIAL NEEDS EDUCATION CENTER is 81-4384519.
- Is EL PASO SPECIAL NEEDS EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to EL PASO SPECIAL NEEDS EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does EL PASO SPECIAL NEEDS EDUCATION CENTER 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 EL PASO SPECIAL NEEDS EDUCATION CENTER 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 EL PASO SPECIAL NEEDS EDUCATION CENTER 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 EL PASO SPECIAL NEEDS EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 names Stephanie L Otero.
- Who are the officers and directors of EL PASO SPECIAL NEEDS EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does EL PASO SPECIAL NEEDS EDUCATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $422,481, expenses of $650,580 and total assets of $46,947 at year end.
Other nonprofits in EL PASO
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- EL PASO COMMUNITY FOUNDATION EIN 74-1839536 · last filed 990 for 2024
- UNITED WAY OF EL PASO COUNTY EIN 74-1291051 · last filed 990 for 2026
- EL PASO ALLIANCE INC EIN 31-1739497 · last filed 990 for 2025
- THE BURKITT FOUNDATION EIN 74-6053270 · last filed 990 for 2025
- SCHWARTZ FOUNDATION EIN 74-2900056 · last filed 990-PF for 2025
- THE JEWISH COMMUNITY FOUNDATION OF EL PASO EIN 03-0438796 · last filed 990 for 2025
- PAUL L FOSTER FAMILY FOUNDATION EIN 26-1939994 · last filed 990-PF for 2024
All nonprofits in EL PASO · Texas · Philanthropy, voluntarism and grantmaking foundations