Nonprofit · EIN 91-1854427
SPECIAL FRIENDS FOUNDATION
Tax-exempt · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $747,165 | $803,638 | -$56,473 | $766,456 | $837,059 | -$70,603 |
| January 31, 2025 | 990 | $734,890 | $681,809 | $53,081 | $801,508 | $815,638 | -$14,130 |
| January 31, 2024 | 990 | $647,348 | $619,273 | $28,075 | $766,165 | $833,379 | -$67,214 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $50,950
- Program service revenue
- $694,857
- Investment income
- $1,358
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $388,173
- Salaries, compensation and benefits (total)
- $422,066
- Professional fundraising fees
- $0
- Accounting fees
- $5,647
- Occupancy
- $187,549
- Depreciation
- $50,124
- Program services (functional)
- $781,831
- Management and general (functional)
- $21,807
Balance sheet and other
- Total assets, start of year
- $801,508
- Total assets, end of year
- $766,456
- Total liabilities, end of year
- $837,059
- Net assets, end of year
- -$70,603
- Land, buildings and equipment
- $575,277
- Net assets without donor restrictions
- -$70,603
- Gross receipts
- $747,165
- Employees
- 17
- Volunteers
- 9
- Year formed
- 1997
- State of legal domicile
- CA
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK ANTHONY | PRESDNT/DIRECTR Trustee or director, Officer | 8 | $0 |
| ROBERT FRANZEN | VPRES/DIRECTR Trustee or director, Officer | 2 | $0 |
| DENISE BRYANT | TREASUR/DIRECTO Trustee or director, Officer | 8 | $0 |
| SHELLEY FRIDELL | SEC/DIRECTOR Trustee or director, Officer | 3 | $0 |
| KATHY ANTHONY | Director Trustee or director | 2 | $0 |
| ANTOINETTE F KRAFT | Director Trustee or director | 2 | $0 |
| MAGGIE HODGSON | Director Trustee or director | 2 | $0 |
| MARLENE SHAVER | ASSTTREAS/DIREC Trustee or director | 8 | $0 |
| JOHN CHISHOLM | Director Trustee or director | 2 | $0 |
990 for the year ended January 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK ANTHONY | PRESDNT/DIRECTR Trustee or director, Officer | 8 | $0 |
| ROBERT FRANZEN | VPRES/DIRECTR Trustee or director, Officer | 2 | $0 |
| DENISE BRYANT | TREAS/DIRECTOR Trustee or director, Officer | 8 | $0 |
| SHELLEY FRIDELL | SEC/DIRECTOR Trustee or director, Officer | 3 | $0 |
| KATHY ANTHONY | Director Trustee or director | 2 | $0 |
| ANTOINETTE F KRAFT | Director Trustee or director | 2 | $0 |
| MAGGIE HODGSON | Director Trustee or director | 2 | $0 |
| MARLENE SHAVER | Director Trustee or director | 2 | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK ANTHONY | PRESDNT/DIRECTR Trustee or director, Officer | 8 | $0 |
| ROBERT FRANZEN | VPRES/DIRECTR Trustee or director, Officer | 4 | $0 |
| DENISE BRYANT | TREAS/DIRECTOR Trustee or director, Officer | 8 | $0 |
| SHELLEY FRIDELL | SEC/DIRECTOR Trustee or director, Officer | 3 | $0 |
| KATHY ANTHONY | Director Trustee or director | 2 | $0 |
| MERCY GITOBU | Director Trustee or director | 1 | $0 |
| ANTOINETTE F KRAFT | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12461 VAUGHAN RD, POWAY, CA 92064-3666
- In care of
- % MARK W ANTHONY
- Signed the 990
- MARK ANTHONY, PRESDNT/DIRECTR
- Phone
- (858) 926-6962
- Return prepared by
- ADAM R ROSENBERG AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1854427 or by the name SPECIAL FRIENDS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION PROVIDES RESIDENTIAL CARE FOR SPECIAL NEEDS ADULTS.
Program accomplishments
- PROVIDING RESIDENTIAL CARE FOR SPECIAL NEEDS ADULTS.Expenses $781,831
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 91-1854427
- 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
- 1998
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $766,456
- Income (IRS master file)
- $747,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $747,165 | $803,638 | $766,456 | XML |
| 990 | January 2025 | $734,890 | $681,809 | $801,508 | XML |
| 990 | January 2024 | $647,348 | $619,273 | $766,165 | XML |
| 990 | January 2023 | $612,873 | $582,562 | $760,667 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 91-1854427).
Questions about SPECIAL FRIENDS FOUNDATION
- What is the EIN of SPECIAL FRIENDS FOUNDATION?
- The employer identification number (EIN) of SPECIAL FRIENDS FOUNDATION is 91-1854427.
- Is SPECIAL FRIENDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SPECIAL FRIENDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL FRIENDS FOUNDATION 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 FRIENDS FOUNDATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL FRIENDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who are the officers and directors of SPECIAL FRIENDS FOUNDATION?
- The 990 for the year ended January 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPECIAL FRIENDS FOUNDATION have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $747,165, expenses of $803,638 and total assets of $766,456 at year end.
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