Nonprofit · EIN 82-2027276
18 AND BEYOND SPECIAL SERVICES
Also known as JIMMIE C CLARK JR SOLE MBR
Tax-exempt (reinstated) · STAFFORD, TX 77477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,182 | $266,143 | $5,039 | $19,447 | $0 | $19,447 |
| December 31, 2024 | 990 | $265,954 | $251,546 | $14,408 | $14,408 | $0 | $14,408 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $271,182
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,000
- Other salaries and wages
- $75,824
- Salaries, compensation and benefits (total)
- $109,625
- Professional fundraising fees
- $0
- Occupancy
- $67,342
- Program services (functional)
- $266,143
Balance sheet and other
- Total assets, start of year
- $14,408
- Total assets, end of year
- $19,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,447
- Net assets without donor restrictions
- $19,447
- Gross receipts
- $271,182
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Jimmy | Clark Trustee or director, Officer | – | $0 |
| Lashawn | Hoskin Trustee or director, Officer | – | $0 |
| Ann | Pitre Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jimmy | Clark Trustee or director, Officer | – | $0 |
| Lashawn | Hoskin Trustee or director, Officer | – | $0 |
| Ann | Pitre Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 10200 W AIRPORT BLVD STE 100, STAFFORD, TX 77477-3333
- Principal officer (990 for 2025)
- Jimmy Clark, 10200 W AIRPORT BLVD, STAFFORD, TX 774773333
- Signed the 990
- Jimmy Clark, Executive Director
- Phone
- (832) 781-4810
- Return prepared by
- Anthony D Killen CPA
Mission
To provide adult learners the opportunity to participate in a safe, inclusive program with rewarding, hands on, relevant activities which includes increasing educational success, enhancing character development, and building life skills through vocational, recreational, enrichment and community activities.
Program accomplishments
- The Organization contracts with the Texas Workforce Commission and major Healthcare organization such as Amerigroup, United healthcare, etc. and private pay to develope the talents of adults with Intellectual/developmental disabilities and creates pathways to employment, life-long learning, and social inclusion.Expenses $266,143 · revenue $271,182
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 | Check at the IRS |
IRS record
- EIN
- 82-2027276
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $19,447
- Income (IRS master file)
- $271,182
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,182 | $266,143 | $19,447 | IRS |
| 990 | December 2024 | $265,954 | $251,546 | $14,408 | 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 82-2027276).
Questions about 18 AND BEYOND SPECIAL SERVICES
- What is the EIN of 18 AND BEYOND SPECIAL SERVICES?
- The employer identification number (EIN) of 18 AND BEYOND SPECIAL SERVICES is 82-2027276.
- Is 18 AND BEYOND SPECIAL SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to 18 AND BEYOND SPECIAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 18 AND BEYOND SPECIAL SERVICES 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 18 AND BEYOND SPECIAL SERVICES 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 18 AND BEYOND SPECIAL SERVICES 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 18 AND BEYOND SPECIAL SERVICES?
- The 990 for the year ended December 31, 2025 names Jimmy Clark.
- Who are the officers and directors of 18 AND BEYOND SPECIAL SERVICES?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does 18 AND BEYOND SPECIAL SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,182, expenses of $266,143 and total assets of $19,447 at year end.
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