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Special Neighbors Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.7k (2023)

Expenses
$94.8k (2023)

Total Assets
$241k (2023)

Total Liabilities
$277k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,720
Expenses
$94,774
Net Income
-$37,054
Net Assets
-$36,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,720
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $240,891
Total Liabilities $276,939
Net Assets -$36,048
Compensation
Key Employees and Officers Compensation Other
Mike Cochran (Member) $0 $0
Justin Gress (Member) $0 $0
Chad Murphy (Member) $0 $0
Brianne Thomas (Member) $0 $0
Tyler Setter (Member) $0 $0
Roger Williams (Member) $0 $0
Greer Lang (Member) $0 $0
Adam Collins (Member) $0 $0
Beth Vaughan (Member) $0 $0
Liam Larkin (Member) $0 $0
Tri Bui (Member) $0 $0
Derrick Nelson (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,705
Expenses
$20,504
Net Income
-$9,799
Net Assets
$1,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,700
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $251,128
Total Liabilities $250,122
Net Assets $1,006
Compensation
Key Employees and Officers Compensation Other
Mike Cochran (Member) $0 $0
Adam Collins (Member) $0 $0
Greer Lang (Member) $0 $0
Beth Vaughan (Member) $0 $0
Tyler Setter (Member) $0 $0
Brianne Thomas (Member) $0 $0
Chad Murphy (Member) $0 $0
Roger Williams (Member) $0 $0
Tri Bui (Member) $0 $0
Justin Gress (Member) $0 $0
Liam Larkin (Member) $0 $0
Derrick Nelson (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,566
Expenses
$88,019
Net Income
-$26,453
Net Assets
$10,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,566
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $258,691
Total Liabilities $247,886
Net Assets $10,805
Compensation
Key Employees and Officers Compensation Other
Leilani Haywood (Member) $0 $0
Adam Collins (Member) $0 $0
Greer Lang (Member) $0 $0
Derrick Nelson (Member) $0 $0
Beth Vaughan (Member) $0 $0
Tyler Setter (Member) $0 $0
Lauren Gepford (Member) $0 $0
Chad Murphy (Member) $0 $0
Roger Williams (Member) $0 $0
Tri Bui (Member) $0 $0
Brad Conley (Treasurer) $0 $0
Olivia Dorsey (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,372
Expenses
$78,557
Net Income
-$4,185
Net Assets
$37,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,364
100.0%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $226,687
Total Liabilities $189,429
Net Assets $37,258
Compensation
Key Employees and Officers Compensation Other
Brad Conley (Member) $0 $0
Adam Collins (Member) $0 $0
Greer Lang (Member) $0 $0
Derrick Nelson (Member) $0 $0
Paul Ramlow (Member) $0 $0
Roger Williams (Member) $0 $0
Tyler Setter (Member) $0 $0
Olivia Dorsey (Member) $0 $0
Chad Murphy (Member) $0 $0
Bill Lederer (Treasurer) $0 $0
Justin Iske (Vice Chair) $0 $0
Rochelle Petway (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,861
Expenses
$80,533
Net Income
-$18,672
Net Assets
$41,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,532
99.5%
Investment Income $229
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.2%
Assets/Debt
Total Assets $229,921
Total Liabilities $188,478
Net Assets $41,443
Compensation
Key Employees and Officers Compensation Other
Brad Conley (Member) $0 $0
Adam Collins (Member) $0 $0
Greer Lang (Member) $0 $0
Bill Lederer (Member) $0 $0
Derrick Nelson (Member) $0 $0
Paul Ramlow (Member) $0 $0
Sohpia Bond (Member) $0 $0
Tyler Setter (Member) $0 $0
Olivia Dorsey (Member) $0 $0
Justin Iske (Treasurer) $0 $0
Rochelle Petway (Secretary) $0 $0
Jeremie Ballinger (Vice Chairperson) $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,316
Expenses
$75,870
Net Income
-$13,554
Net Assets
$60,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,476
48.9%
Program Services $31,819
51.1%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $252,577
Total Liabilities $192,462
Net Assets $60,115
Compensation
Key Employees and Officers Compensation Other
Brad Conley (Member) $0 $0
Jeremie Ballinger (Member) $0 $0
Greer Lang (Member) $0 $0
Bill Lederer (Member) $0 $0
Derrick Nelson (Member) $0 $0
Paul Ramlow (Member) $0 $0
Sohpia Bond (Member) $0 $0
Sarah Ginther (Member) $0 $0
Justin Iske (Treasurer) $0 $0
Rochelle Petway (Secretary) $0 $0
Chad Murphy (Vice Chair) $0 $0
Karrie Duke (Chair) $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,926
Expenses
$78,001
Net Income
$17,925
Net Assets
$73,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,254
31.5%
Program Services $35,623
37.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,042
31.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $274,869
Total Liabilities $201,200
Net Assets $73,669
Compensation
Key Employees and Officers Compensation Related Other
Karrie Duke (Chair) $0 $0 $0
Chad Murphy (Vice Chairpe) $0 $0 $0
Rochelle Petway (Secretary) $0 $0 $0
Vonzel Sawyer (Treasurer) $0 $0 $0
Peter Hartweger (Member) $0 $0 $0
Justin Iske (Member) $0 $0 $0
Jeremie Ballinger (Member) $0 $0 $0
Sarah Ginther (Member) $0 $0 $0
William Lederer (Member) $0 $0 $0
Derrick Nelson (Member) $0 $0 $0
Sarah Mudd (President/Ce) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,950
Expenses
$1,246,038
Net Income
-$867,088
Net Assets
$55,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,472
4.9%
Program Services $359,093
94.8%
Investment Income $1,386
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $270,028
21.7%
Assets/Debt
Total Assets $281,039
Total Liabilities $225,295
Net Assets $55,744

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,190,335
Expenses
$5,403,925
Net Income
-$213,590
Net Assets
$922,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,739
3.1%
Program Services $5,019,574
96.7%
Investment Income $2,862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,191
0.4%
Sales of Assets -$15,031
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,650,060
49.0%
Assets/Debt
Total Assets $1,560,253
Total Liabilities $637,421
Net Assets $922,832
Compensation
Key Employees and Officers Compensation Related Other
B Jerome Wheeler (President) $0 $0 $0
James Breed (Member) $0 $0 $0
Angela Kuhlman (Treasurer) $0 $0 $0
Peter Frick (Member) $0 $0 $0
Karrie Duke (Vice Preside) $0 $0 $0
Megan Hover (Secretary) $0 $0 $0
Peter Hartweger (Member) $0 $0 $0
Vonzel Sawyer (Member) $0 $0 $0
Justin Iske (Member) $0 $0 $0
Chad Murphy (Member) $0 $0 $0
Sarah Mudd (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,202,657
Expenses
$5,369,794
Net Income
-$167,137
Net Assets
$1,135,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,892
1.9%
Program Services $5,065,372
97.4%
Investment Income $9,525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,597
0.4%
Sales of Assets $5,257
0.1%
Net Inventory Sales $0
Other Revenue $2,014
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,532
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,526,793
65.7%
Assets/Debt
Total Assets $1,671,026
Total Liabilities $535,120
Net Assets $1,135,906
Compensation
Key Employees and Officers Compensation Related Other
John Davis (Executive Director July Nov) $76,416 $0 $6,523
Amanda Brown (Board Member) $0 $0 $0
Becky Barbieri (Vice President) $0 $0 $0
Valerie Fortel (Secretary) $0 $0 $0
Justin Iske (Treasurer) $0 $0 $0
Sandi Wilhelmsen (Board Member) $0 $0 $0
Lisa Milburn (Board Member) $0 $0 $0
Chuck Dale (President) $0 $0 $0
Betty Hartwig (Board Member) $0 $0 $0
Mary Siegfried (Board Member) $0 $0 $0
Miriam Bailey (Board Member) $0 $0 $0
Chad Murphy (Board Member) $0 $0 $0
Etta Mitchell (Executive Director Current) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,366,636
Expenses
$5,189,755
Net Income
$176,881
Net Assets
$1,315,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,308
0.8%
Program Services $5,278,437
98.4%
Investment Income $8,658
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,971
0.2%
Sales of Assets $19,874
0.4%
Net Inventory Sales $0
Other Revenue $5,388
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,322
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,428,646
66.1%
Assets/Debt
Total Assets $1,821,130
Total Liabilities $505,667
Net Assets $1,315,463
Compensation
Key Employees and Officers Compensation Related Other
John Davis (Executive Director) $63,701 $0 $9,511
Amanda Brown (Board Member) $0 $0 $0
Becky Barbieri (Board Member) $0 $0 $0
Valerie Fortel (Secretary) $0 $0 $0
Justin Iske (Treasurer) $0 $0 $0
Sandi Wilhelmsen (Board Member) $0 $0 $0
Nancy Martin (Board Member) $0 $0 $0
Rick Norton (President) $0 $0 $0
Chuck Dale (Board Member) $0 $0 $0
Betty Hartwig (Vice President) $0 $0 $0
Mary Siegfried (Board Member) $0 $0 $0
Miriam Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,316,874
Expenses
$5,091,813
Net Income
$225,061
Net Assets
$1,132,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,409
7.7%
Program Services $4,895,995
92.1%
Investment Income $8,561
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,150
0.0%
Net Inventory Sales $0
Other Revenue $2,759
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,761
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,173,548
62.3%
Assets/Debt
Total Assets $1,680,162
Total Liabilities $547,403
Net Assets $1,132,759

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,561,602
Expenses
$4,599,903
Net Income
-$38,301
Net Assets
$891,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,699
5.0%
Program Services $4,294,156
94.1%
Investment Income $7,306
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,865
Net Inventory Sales $0
Other Revenue $32,306
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,506
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,832,108
61.6%
Assets/Debt
Total Assets $1,501,811
Total Liabilities $610,365
Net Assets $891,446

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,184,075
Expenses
$4,140,721
Net Income
$43,354
Net Assets
$931,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,059
5.6%
Program Services $3,940,039
94.2%
Investment Income $7,165
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,169
Net Inventory Sales $0
Other Revenue $10,981
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,029
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,525,811
61.0%
Assets/Debt
Total Assets $1,442,073
Total Liabilities $510,337
Net Assets $931,736

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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