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Nonprofiteer
← TEXARKANA SPECIAL EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by TEXARKANA SPECIAL EDUCATION CENTER INC.

Totals

Total revenue
$4,547,378
Total expenses
$5,109,193
Contributions and grants received
$963,601
Grants paid
$0
Program service revenue
$3,537,569
Investment income
-$10,271
Other revenue
$56,479
Total assets, end of year
$10,728,512
Total liabilities, end of year
$421,384
Net assets or fund balances, end of year
$10,307,128
Program services expenses (Part IX)
$4,102,313
Management and general expenses
$719,141
Fundraising expenses
$287,739
Program service expenses (Part III)
$4,102,313

Program services were 80.3% 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.

  • 1a · Federated campaigns

    $68,464

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $167,767

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $210,085

  • 1f · All other contributions, gifts and grants

    $517,285

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: FEES/CONTRACTS

    total $3,537,569 · related or exempt $3,537,569 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,676 · related or exempt $0 · unrelated business $0 · excluded $6,676

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $16,947

  • 7c · Gain or loss

    securities $0 · other assets -$16,947

  • 7d · Net gain or loss

    total -$16,947 · related or exempt $0 · unrelated business $0 · excluded -$16,947

  • 8a · Fundraising events: gross income

    $70,886

  • 8a · Fundraising events: contributions included on line 1c

    $167,767

  • 8b · Fundraising events: direct expenses

    $47,102

  • 8c · Net income from fundraising events

    total $23,784 · unrelated business $0 · excluded $23,784

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $25,900

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $25,900 · related or exempt $0 · unrelated business $0 · excluded $25,900

  • 11a · Other revenue: DUES

    total $4,450 · related or exempt $0 · unrelated business $0 · excluded $4,450

  • 11b · Other revenue: FOOD

    total $2,345 · related or exempt $0 · unrelated business $0 · excluded $2,345

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,795

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $450,529 · program services $0 · management and general $450,529 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,973,365 · program services $1,807,347 · management and general $118,342 · fundraising $47,676

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $150,319 · program services $141,081 · management and general $9,238 · fundraising $0

  • 10 · Payroll taxes

    total $196,787 · program services $184,694 · management and general $12,093 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $87,251 · program services $81,889 · management and general $5,362 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $850,162 · program services $792,843 · management and general $51,914 · fundraising $5,405

  • 12 · Advertising and promotion

    total $22,540 · program services $21,155 · management and general $1,385 · fundraising $0

  • 13 · Office expenses

    total $211,712 · program services $27,639 · management and general $1,810 · fundraising $182,263

  • 14 · Information technology

    total $59,701 · program services $48,167 · management and general $3,154 · fundraising $8,380

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $169,469 · program services $159,054 · management and general $10,415 · fundraising $0

  • 17 · Travel

    total $45,588 · program services $42,786 · management and general $2,802 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $15,633 · program services $14,672 · management and general $961 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $345,354 · program services $324,131 · management and general $21,223 · fundraising $0

  • 23 · Insurance

    total $242,193 · program services $185,999 · management and general $12,179 · fundraising $44,015

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $206,894 · program services $194,179 · management and general $12,715 · fundraising $0

  • 24b · Other expenses: FOOD

    total $54,015 · program services $50,696 · management and general $3,319 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $13,361 · program services $12,540 · management and general $821 · fundraising $0

  • 24d · Other expenses: EMPLOYEE EXPENSES

    total $12,553 · program services $11,782 · management and general $771 · fundraising $0

  • 24e · All other expenses

    total $1,767 · program services $1,659 · management and general $108 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,841,520 · end of year $1,798,475

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $544,162 · end of year $146,707

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,245 · end of year $19,245

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

    $12,592,249

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

    $6,736,731

  • 10c · Land, buildings and equipment, net

    beginning of year $5,938,161 · end of year $5,855,518

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,868,975 · end of year $2,908,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,184 · end of year $236,375

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $217,825 · end of year $195,822

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,235 · end of year -$10,813

  • 27 · Net assets without donor restrictions

    beginning of year $7,680,900 · end of year $7,121,861

  • 28 · Net assets with donor restrictions

    beginning of year $3,068,919 · end of year $3,185,267

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE BOARD OF DIRECTORS IS DEDICATED TO MEETING THE NEEDS AND RESPECTING THE RIGHTS OF THE INDIVIDUAL SERVED. THEY ARE RESPONSIBLE FOR STRENGTHENING, IMPROVING, AND EXPANDING DEVELOPMENTAL AND SUPPORT SERVICES TO SERVE INDIVIDUALS IN OUR COMMUNITY.

Activities or mission (Part I)

THE MISSION OF OPPORTUNITIES, INC IS TO PROVIDE DEVELOPMENTAL AND SUPPORT SERVICES WHICH EMPOWER INDIVIDUALS IN ATTAINING A FULL LIFE IN THE COMMUNITY.

  • SPECIAL EDUCATION - PROVIDES SPECIAL EDUCATION AND EARLY INTERVENTION SERVICES TO CHILDREN WHO HAVE DEVELOPMENTAL DELAYS AND/OR DISABILITIES.

    Expenses $2,017,110 · Revenue $1,837,266

  • RESIDENTIAL SERVICES - PROVIDES HOUSING AND SUPPORT SERVICES FOR QUALIFYING ELDERLY AND ADULTS WITH DEVELOPMENTAL DISABILITIES

    Expenses $1,196,068 · Revenue $1,236,074

  • ADULT SERVICES - DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM OFFERS CAREER DEVELOPMENT AND JOB COACHING, LIFE SKILLS TRAINING, AND CONTINUED LEARNING OPPORTUNITIES.

    Expenses $889,135 · Revenue $503,087

As filed on the 2023 return.

Listed in Part VII

  • Brandon Washington

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Martha Norton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Megan Schroeder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Mindy Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Danielle Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Matteson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maurice Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sonja Hubbard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Stephanie McCorkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Whitney Fuqua

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Yuliana Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Bailey

    CEO/EXEC DIRECTOR SINCE 3/2/2024

    Total calculated
    $0
    Hours/week
    40 + 3 related

  • Bradley Gildon

    CHIEF IT OFFICER

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Corie Woodman

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $62,759
    From this org
    $62,759
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathaleen Sanders

    CFO

    Total calculated
    $82,118
    From this org
    $82,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 3 related

  • Kathy Flournoy

    CHIEF HR OFFICER

    Total calculated
    $68,188
    From this org
    $68,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Young

    CHIEF RESIDENTIAL OFFICER

    Total calculated
    $65,327
    From this org
    $65,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sherry Young Watkins

    CEO/EXEC DIRECTOR THROUGH 3/2/2024

    Total calculated
    $85,485
    From this org
    $85,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 3 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202521209349303752

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