Specialized Needs Recreation INC: FY2022 Nonprofit Profile & Form 990 (EIN 82-0370987)

Revenue by fiscal year
FY2020	$67K
FY2021	$126K
FY2022	$313K
FY2023	$317K
FY2024	$329K
FY2025	$332K

Expenses by fiscal year
FY2020	$106K
FY2021	$129K
FY2022	$265K
FY2023	$320K
FY2024	$346K
FY2025	$306K

Net assets by fiscal year
FY2020	$178K
FY2021	$174K
FY2022	$222K
FY2023	$220K
FY2024	$203K
FY2025	$229K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1984.

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

Where the money goes

69 cents of each dollar spent went to programs.

69%

25%

Program services 69% · $183K Management & general 6% · $16K Fundraising 25% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Jeannie Breckenridge

Vice Preside

$0Pt VII · Sec A

Carrie White

Director

$0Pt VII · Sec A

Ellen Kirby

Treasurer

$0Pt VII · Sec A

Travis Anderson

President

$0Pt VII · Sec A

Jim Kenney

Director

$0Pt VII · Sec A

Heather Raglin

Secretary

$0Pt VII · Sec A

Annette Davis

Director

$0Pt VII · Sec A

Lance Novotny

Director

$0Pt VII · Sec A

See Specialized Needs Recreation INC executive salaries →

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Questions the 990 asks

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

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers recreational programs and social events for disabled individuals in Kootenai County.

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Provided by the organization

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1 program · $183K · in their own filed words · FY2021

01

Provides recreational programs, outdoor and social activities, and other activities to benefit disabled persons of kootenai county.

$183Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

The Avista FoundationFY2024$2K

Total grants receivedfrom 1 funder$2K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$313K

Ln 12

Gifts and grantsLn 1h$137K

Other incomeLn 4–11$130K

Fees for servicesLn 2g$45K

Money outPt IX

$265K

Ln 25

Programscol B$183K

Managementcol C$16K

Fundraisingcol D$67K

Owns and owesPt X

$222K

net assets · Ln 32

Cash and savingsLn 1–2$209K

Total assetsLn 16$222K

LiabilitiesLn 26$0

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$137K

Government grantsLn 1e$22K

Fees for servicesLn 2g$45K

Investment incomeLn 3$986

Other incomeLn 4–11$130K

Total revenueLn 12$313K

Assets in detailPt X, end of year

CashLn 1$209K

Cash and savings togetherLn 1–2$209K

Land, buildings, equipmentLn 10c$9K

Total assetsLn 16$222K

LiabilitiesLn 26$0

Net assetsLn 32$222K

OperationsPt I, VI

EmployeesI 510

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$172K	$209K
Land, buildings, equipmentLn 10c		$9K
Total assetsLn 16	$174K	$222K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$174K	$222K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$116K	$92K	$12K	$12K
Payroll taxesLn 10	$12K	$9K	$1K	$1K
Accounting feesLn 11c	$13K	$10K	$3K
Other fees for servicesLn 11g	$48K	−$315		$48K
Advertising and promotionLn 12	$5K	$5K		$532
Office expensesLn 13	$11K	$8K	$119	$3K
OccupancyLn 16	$21K	$21K
TravelLn 17	$5K	$5K
Conferences, conventions and meetingsLn 19	$1K	$1K
Depreciation, depletion and amortizationLn 22	$2K	$2K
InsuranceLn 23	$7K	$7K
Other expenses (24a–d)Ln 24	$24K	$22K		$2K
Total functional expensesLn 25	$265K	$183K	$16K	$67K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$332K	$306K	$26K	$229K	990 PDF
FY2024	$329K	$346K	−$16K	$203K	990 PDF
FY2023	$317K	$320K	−$2K	$220K	990 PDF
FY2022 Viewing	$313K	$265K	$47K	$222K	990 PDF
FY2021	$126K	$129K	−$3K	$174K	990 PDF
FY2020	$67K	$106K	−$39K	$178K	990 PDF

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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 (6 parts)

Part I · Summary $312,921 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $99,903$136,566

I-9 Program service revenuePrior year $24,774$45,239

I-10 Investment incomePrior year $1,074$986

I-11 Other revenue$130,130

I-12 Total revenuePrior year $125,751$312,921

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $67,009$127,419

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $61,891$138,054

I-18 Total expensesPrior year $128,900$265,473

I-19 Revenue less expensesPrior year −$3,149$47,448

Part VI · Governance 9 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $312,921 across 7 lines filed

VIII-1e Government grants$22,500

VIII-1f All other contributions, gifts and grants$114,066

VIII-1h Total contributions, gifts and grants$136,566

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $45,239$45,239

VIII-3 Investment incomeRelated to mission $986$986

VIII-8 Net income from fundraising eventsExcluded from tax $130,130$130,130

VIII-12 Total revenueRelated to mission $46,225 · Excluded from tax $130,130$312,921

Part IX · Statement of functional expenses $265,473 across 12 lines filed

IX-7 Other salaries and wagesPrograms $92,481 · Management $11,560 · Fundraising $11,560$115,601

IX-10 Payroll taxesPrograms $9,454 · Management $1,182 · Fundraising $1,182$11,818

IX-11c Accounting feesPrograms $9,629 · Management $3,194$12,823

IX-11g Other fees for servicesPrograms −$315 · Fundraising $48,411$48,096

IX-12 Advertising and promotionPrograms $4,784 · Fundraising $532$5,316

IX-13 Office expensesPrograms $8,026 · Management $119 · Fundraising $2,539$10,684

IX-16 OccupancyPrograms $21,149$21,149

IX-17 TravelPrograms $5,283$5,283

IX-19 Conferences, conventions and meetingsPrograms $1,199$1,199

IX-22 Depreciation, depletion and amortizationPrograms $2,295$2,295

IX-23 InsurancePrograms $6,892$6,892

IX-24 Other expenses (24a–d)Programs $21,904 · Fundraising $2,413$24,317

IX-25 Total functional expensesPrograms $182,781 · Management $16,055 · Fundraising $66,637$265,473

Part X · Balance sheet $221,898 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $171,792$209,178

X-3 Pledges and grants receivableStart of year $2,658$3,540

X-10c Land, buildings and equipment, net$9,180

X-16 Total assetsStart of year $174,450$221,898

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $174,450$221,898

X-32 Total net assets or fund balancesStart of year $174,450$221,898

X-33 Total liabilities and net assetsStart of year $174,450$221,898

Part XI · Reconciliation of net assets $221,898 net assets at year end

XI-1 Total revenue$312,921

XI-2 Total expenses$265,473

XI-3 Revenue less expenses$47,448

XI-4 Net assets at start of year$174,450

XI-10 Net assets at end of year$221,898

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

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Specialized Needs Recreation INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Specialized Needs Recreation INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV