Special Abilities Foundation FY2022 filing

Lewisville, TXUnknown exempt organizationEIN 46-0935168

Provide adequate facilities to other nonprofits

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $198K a year · 76% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.1M
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$72K
+3% vs prior year
Spent
$53K
To programs
100%
Net assets
$13K
By yearFY2020–FY2024
Revenue
$72K
FY2022▲ +3%
Revenue by fiscal year
FY2020$52K
FY2021$70K
FY2022$72K
FY2023$82K
FY2024$1.0M
Expenses
$53K
FY2022▼ -22%
Expenses by fiscal year
FY2020$55K
FY2021$69K
FY2022$53K
FY2023$79K
FY2024$62K
Net assets
$13K
FY2022▲ +355%
Net assets by fiscal year
FY2020−$6K
FY2021−$5K
FY2022$13K
FY2023$16K
FY2024$0

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $53K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
See Special Abilities Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Builds and maintains essential facilities for other charitable groups.

Provided by the organization

This section is blank until Special Abilities Foundation claims this page.

Know this organization? Claim it to add your story

1 program service account for $53K of program spending, described in the organization's own filed words · FY2022.
01

Provide adequate facilities and buildings to other non-profits

$53Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$72K
Ln 12
Other incomeLn 4–11$70K
Gifts and grantsLn 1h$2K
Investment incomeLn 3$2
Money outPt IX
$53K
Ln 25
Programscol B$53K
Owns and owesPt X
$13K
net assets · Ln 32
Cash and savingsLn 1–2$1
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Investment incomeLn 3$2
Other incomeLn 4–11$70K
Total revenueLn 12$72K
Assets in detailPt X, end of year
CashLn 1$1
Cash and savings togetherLn 1–2$1
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.1M
Net assetsLn 32$13K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$230$1
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$1.1M$1.1M
Net assetsLn 32−$5K$13K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$34K$34K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$20K$20K
InsuranceLn 23$0
All other expensesLn 24e$0
Total functional expensesLn 25$53K$53K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$62K$968K$0 990 PDF
FY2023 $82K$79K$3K$16K 990 PDF
FY2022 Viewing $72K$53K$18K$13K 990 PDF
FY2021 $70K$69K$956−$5K 990 PDF
FY2020 $52K$55K−$3K−$6K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $71,719 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,750
VIII-1h Total contributions, gifts and grants$1,750
VIII-3 Investment income$2
VIII-6 Net rental income or loss$69,967
VIII-12 Total revenue$71,719
Part IX · Statement of functional expenses $53,491 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $33,969$33,969
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $19,522$19,522
IX-23 Insurance$0
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $53,491 · Management $0 · Fundraising $0$53,491
Part X · Balance sheet $1,065,247 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $230$1
X-10c Land, buildings and equipment, netStart of year $1,084,768$1,065,246
X-16 Total assetsStart of year $1,084,998$1,065,247
X-24 Unsecured notes and loans payableStart of year $14,622$12,872
X-26 Total liabilitiesStart of year $1,090,135$1,052,156
X-27 Net assets without donor restrictionsStart of year −$5,137$13,091
X-32 Total net assets or fund balancesStart of year −$5,137$13,091
X-33 Total liabilities and net assetsStart of year $1,084,998$1,065,247
Part XI · Reconciliation of net assets $13,091 net assets at year end
XI-1 Total revenue$71,719
XI-2 Total expenses$53,491
XI-3 Revenue less expenses$18,228
XI-4 Net assets at start of year−$5,137
XI-10 Net assets at end of year$13,091

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.