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Nonprofiteer
← SPECIAL PERSONS MAILING SERVICE INC

Form 990 for tax year 2023

Filed by SPECIAL PERSONS MAILING SERVICE INC.

Totals

Total revenue
$70,113
Total expenses
$80,227
Contributions and grants received
$275
Grants paid
$0
Program service revenue
$69,838
Investment income
$0
Other revenue
$0
Total assets, end of year
$289,132
Total liabilities, end of year
$17,998
Net assets or fund balances, end of year
$271,134
Program services expenses (Part IX)
$73,829
Management and general expenses
$6,398
Fundraising expenses
$0
Program service expenses (Part III)
$73,829

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $275

  • 2a · Program service revenue: BSH

    total $51,785 · related or exempt $51,785

  • 2b · Program service revenue: CUSTOMER JOBS

    total $10,953 · related or exempt $10,953

  • 2c · Program service revenue: DRYER

    total $6,600 · related or exempt $6,600

  • 2d · Program service revenue: SAFELITE

    total $900 · related or exempt $900

  • 2e · Program service revenue: REFUNDS FOR SERVICES

    total -$400 · related or exempt -$400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,373 · program services $22,892 · management and general $2,481

  • 10 · Payroll taxes

    total $1,941 · program services $1,517 · management and general $424

  • 11c · Fees: accounting

    total $2,630 · management and general $2,630

  • 14 · Information technology

    total $351 · program services $351

  • 16 · Occupancy

    total $30,922 · program services $30,429 · management and general $493

  • 17 · Travel

    total $1,302 · program services $1,302

  • 24a · Other expenses: BULK MAILING

    total $11,813 · program services $11,813

  • 24b · Other expenses: PRINT SUPPLIES

    total $2,523 · program services $2,523

  • 24c · Other expenses: MISC

    total $1,849 · program services $1,479 · management and general $370

  • 24d · Other expenses: SUPPLIES GENERAL

    total $951 · program services $951

  • 24e · All other expenses

    total $572 · program services $572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,305 · end of year $14,226

  • 2 · Savings and temporary cash investments

    beginning of year $10,131 · end of year $10,131

  • 4 · Accounts receivable

    beginning of year $72,064 · end of year $55,955

  • 10a · Land, buildings and equipment: cost or other basis

    $212,170

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,350

  • 10c · Land, buildings and equipment, net

    beginning of year $208,820 · end of year $208,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,216 · end of year $17,177

  • 25 · Other liabilities

    beginning of year $856 · end of year $821

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $208,820 · end of year $208,820

  • 31 · Retained earnings, endowment or other funds

    beginning of year $72,428 · end of year $62,314

Mission and programs · 2023

Mission

WE PROVIDE JOBS FOR MENTALLY HANDICAPPED ADULTS. OUR MISSION IS TO HELP THEM DEVELOP MOTOR SKILLS, IMPROVE SOCIALIZATION SKILLS AND BOLSTER SELF CONFIDENCE.

  • OUR SERVICES INCLUDE PRINTING, PREPARING AND POSTING OF BULK MAIL. WE PROVIDED JOBS FOR 25 MENTALLY HANDICAPPED ADULTS. WE OPERATED FOR 200 DAYS, PROVIDING OPPORTUNITES FOR MENTALLY HANDICAPPED INDIVIDUALS TO LEARN SKILLS AND HAVE SOCIAL INTERACTION IN A STRUCTURED ENVIRONMENT THAT IS CONDUSIVE TO LEARNING. THE DEMAND FOR OUR WORK SEVERLY FELL OFF BECAUSE OF COVID-19, CAUSING MANY OF OUR REGULAR CLIENTS TO CEASE OR DRASTICALLY LIMIT THEIR OPERATIONS. EVEN WITH LESS RESTRICTIVE COVID-19 PROTOCOLS THIS YEAR, WE HAVE FOUND THAT OUR CUSTOMER BASE CONTINUES TO SUFFER FROM THE DOWNTURN IN THEIR BUSINESSES, RESULTING IN LESS NEED FOR OUR SERVICES. LACK OF HUMAN INTERACTION IS ESPECIALLY DIFFICULT AND DANGEROUS FOR OUR PARTICIPANTS, SO WE TRY TO PROVIDE AS MUCH SOCIALIZATION AND INTELLECTUAL STIMULATION AS POSSIBLE. BECAUSE THE SERVICE WE PROVIDE TO OUR PARTICIPANTS IS SO VITAL TO THEIR MENTAL AND PHYSICAL WELLNESS, WE CHOSE TO DIMINISH ALMOST ALL OF OUR RESERVES TO KEEP OUR PARTICIPANTS WORKING. WE ARE CONFIDENT THAT, AS BUSINESSES RECOVER FROM THE COVID-19 DOWNTURN,THE DEMAND FOR OUR SERVICES WILL INCREASE SO WE CAN CONTINUE TO PROVIDE MUCH NEEDED CONFIDENCE BOOSTING SKILL TRAINING TO OUR HANDICAPPED ADULT PARTICIPANTS.

    Expenses $73,829 · Revenue $69,839

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Floy Roy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beverly Savell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Kristen Hart

    SEC

    Total calculated
    $5,769
    From this org
    $5,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349303421

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