Special Needs Services Of Ray County
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 / Services to Promote the Independence of Specific Populations (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $643k (2023)
Expenses $584k (2023)
Total Assets $1.16M (2023)
Total Liabilities $11 (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 Dec.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $24,431 |
3.8%
|
Program Services | $611,297 |
95.1%
|
Investment Income | $1,333 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $5,604 |
0.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $73,181 |
12.5%
|
Professional Fundraising Fees | $400 |
0.1%
|
Other Salaries and Wages | $222,580 |
38.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,160,829 | |
Total Liabilities | $11 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Suzan Breen (Executive Director) | $73,181 | $0 | $0 |
Kirk Thacker (Chairman) | $0 | $0 | $0 |
Jodi Dugan (Vice Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 14, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $12,407 |
1.9%
|
Program Services | $639,310 |
97.9%
|
Investment Income | $1,356 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $259 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $69,953 |
11.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $232,639 |
38.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,108,741 | |
Total Liabilities | $6,415 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Suzan Breen (Executive Director) | $70,295 | $0 | $0 |
Kirk Thacker (Chairman) | $0 | $0 | $0 |
Jodi Dugan (Vice Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 28, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,851 |
0.3%
|
Program Services | $629,663 |
99.5%
|
Investment Income | $1,053 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $350,589 |
64.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,050,428 | |
Total Liabilities | $16,933 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Linda Artman (Board Member) | $0 | $0 | $0 |
Kirk Thacker (Board Member) | $0 | $0 | $0 |
Sherry Allen (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on June 29, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $1,408 |
0.2%
|
Program Services | $655,619 |
99.7%
|
Investment Income | $628 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $273,280 |
60.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $985,929 | |
Total Liabilities | $44,254 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Kirk Thacker (Board Member) | $0 | $0 | $0 |
Sharon Higgins (Board Member) | $0 | $0 | $0 |
Linda Artman (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $65,463 |
9.3%
|
Program Services | $638,249 |
90.7%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $295,110 |
52.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $755,232 | |
Total Liabilities | $26,387 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Suzan Breen (Executive Director) | $0 | $0 | $0 |
James R Schmidt (Chairman) | $0 | $0 | $0 |
Valerie Miller (Vice Chairmn) | $0 | $0 | $0 |
Document Links
990
Filed on July 9, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $3,697 |
0.6%
|
Program Services | $600,274 |
99.4%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $228,091 |
56.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $597,618 | |
Total Liabilities | $6,842 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Suzan Breen (Executive Di) | $59,764 | $0 | $0 |
James R Schmidt (Chairman) | $0 | $0 | $0 |
Valerie Miller (Vice Chairma) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $72,000 |
15.0%
|
Program Services | $406,589 |
85.0%
|
Investment Income | $0 | |
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $156,499 |
57.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $398,117 | |
Total Liabilities | $4,043 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Suzan Breen (Executive Di) | $41,823 | $0 | $0 |
James R Schmidt (Chairman) | $0 | $0 | $0 |
Valerie Miller (Vice Chairma) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
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