Special Recreation Services Inc
- Assets
- $482.3k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Houston, TX
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 76-0242624
Organization Overview
Special Recreation Services Inc is located in Houston, TX. The organization was established in 1988. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Special Recreation Services Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Recreation Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Special Recreation Services Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SUPPORTS TO CREATE SAFE, HEALTHY, AND HAPPY ENVIRONMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR LIFE-LONG LEARNING. PROGRAMS ASSIST MENTALLY AND PHYSICALLY IMPAIRED PERSONS IN ACQUIRING SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR MENTALLY AND PHYSICALLY IMPAIRED PERSONS WERE PROVIDED TO ASSIST THOSE DISABLED PERSONS IN ACQUIRING SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS FOR LIVING. THESE PROGRAMS INCLUDED CAMPING TRIPS, DENTAL TREATMENT, NURSING CARE, RESPITE, DAY HABILITATION, AND SUPPORTED EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilbert Enriquez President | OfficerTrustee | 40 | $94,681 |
Pam Doolittle Secretary | OfficerTrustee | 8 | $0 |
Yolanda H Farias Treasurer | OfficerTrustee | 8 | $0 |
Charles Nonthey Vice-President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,451,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,686,282 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,686,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $714,414 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,681 |
| Compensation of current officers, directors, key employees. | $18,936 |
| Compensation to disqualified persons | $957,404 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,855 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,798 |
| Advertising and promotion | $0 |
| Office expenses | $10,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $356,644 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,733 |
| Insurance | $52,063 |
| All other expenses | $25,014 |
| Total functional expenses | $2,632,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $482,280 |
| Accounts payable and accrued expenses | $19,994 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $73,024 |
| Secured mortgages and notes payable | $12,630 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,648 |
| Net assets without donor restrictions | $376,632 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $482,280 |
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