Nonprofit · EIN 92-1109399
SPECIAL SPACES AMARILLO
Tax-exempt · AMARILLO, TX 79109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $7,296 | -$7,296 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,257
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $39
Balance sheet and other
- Total assets, start of year
- $7,296
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Holman | President | 2 | $0 |
| Carol McKinney | Vice President/Executive Director | 10 | $0 |
| Tracy Wingo | Secretary | 4 | $0 |
| Kinsley Stepka | Board of Directors Trustee | 1 | $0 |
| Veronica Prosser | Board of Directors Trustee | 1 | $0 |
| DeAnn Long | Board of Directors Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6905 BIRKSHIRE DR, AMARILLO, TX 79109-6455
- In care of
- % CAROL MCKINNEY
- Mailing address (990-N for 2024)
- 6905 Birkshire Dr, Amarillo TX 79109
- Principal officer (990-N for 2024)
- Brent Holman, 6905 Birkshire Dr, Amarillo TX 79109
- Signed the 990-EZ
- Brent Holman, President
- Phone
- (806) 676-0109
Mission
Serving Disabled and/or Terminally or Chronically Ill Children 0-18 with room refreshes.
Program accomplishments
- The organization provided room refreshes for Terminally and Chronically ill children to give them a space, bedrooms, that would bring joy and encouragement. Updating their rooms brightened they atmosphere and encouraged them emotionally.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-1109399
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $7,296 | $0 | XML |
| 990-N for 2024 Officer: Brent Holman | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Brent L Holman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Carol McKinney | December 31, 2022 | ≤ $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 92-1109399).
Questions about SPECIAL SPACES AMARILLO
- What is the EIN of SPECIAL SPACES AMARILLO?
- The employer identification number (EIN) of SPECIAL SPACES AMARILLO is 92-1109399.
- Is SPECIAL SPACES AMARILLO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SPECIAL SPACES AMARILLO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL SPACES AMARILLO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPECIAL SPACES AMARILLO 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 SPECIAL SPACES AMARILLO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SPECIAL SPACES AMARILLO?
- The 990-N for 2024 names Brent Holman.
- Who are the officers and directors of SPECIAL SPACES AMARILLO?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPECIAL SPACES AMARILLO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $7,296 and total assets of $0 at year end.
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