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Nonprofit · EIN 03-0610527

EXCELLENT INC

Tax-exempt · SOUTHFIELD, MI 48076

Financials

$233K$298K2022
Revenue Expenses · by fiscal year end
Financials of EXCELLENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$233,029$298,351-$65,322$39,360$65,282-$25,922
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$233,029
of which government grants
$233,029
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,173
Other salaries and wages
$149,753
Salaries, compensation and benefits (total)
$213,509
Professional fundraising fees
$0
Accounting fees
$9,140
Occupancy
$12,951
Depreciation
$4,061
Program services (functional)
$218,091
Management and general (functional)
$80,260

Balance sheet and other

Total assets, start of year
$114,870
Total assets, end of year
$39,360
Total liabilities, end of year
$65,282
Net assets, end of year
-$25,922
Net assets without donor restrictions
-$25,922
Gross receipts
$233,029
Employees
0
Volunteers
0
Year formed
2006
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
ROBERT STEWARTADMINISTRATOR/PRESIDENT
Trustee or director, Officer
40$76,000
DOREEN BROWNSECRETARY
Trustee or director
0$0
NOYSETT STALLINGSCHAIRMAN
Trustee or director
0$0
RENEE MORRISV PRESIDENT
Trustee or director
0$0

Address and contacts

Address (IRS master file)
19785 W 12 MILE RD, SOUTHFIELD, MI 48076-2584
In care of
% ROBERT STEWART JR
Principal officer (990 for 2022)
ROBERT STEWART, 19319 BIRCHRIGDE ST, SOUTHFIELD, MI 48075
Signed the 990
ROBERT STEWART, PRESIDENT/ADMINISTRATOR
Phone
(313) 460-1809
Return prepared by
DAVID STRAIT CPA PLLC

Mission

CARE OF DEVELOPMENTALLY DISABLED

990 for the year ended September 30, 2023

Program accomplishments

  • CARE, HOUSING AND TRANSPORTATION OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN RESIDENTIAL SETTINGS.
    Expenses $218,091

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026Not on file
2023September 30, 2024February 17, 2025Not on file

IRS record

EIN
03-0610527
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E30)
Assets (IRS master file)
$39,360
Income (IRS master file)
$233,029

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$233,029$298,351$39,360XML
990September 2022$513,546$556,043$114,870IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0610527).

Questions about EXCELLENT INC

What is the EIN of EXCELLENT INC?
The employer identification number (EIN) of EXCELLENT INC is 03-0610527.
Is EXCELLENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to EXCELLENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXCELLENT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EXCELLENT INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EXCELLENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who is the principal officer of EXCELLENT INC?
The 990 for the year ended September 30, 2023 names ROBERT STEWART.
Who are the officers and directors of EXCELLENT INC?
The 990 for the year ended September 30, 2023 lists 4 people; 1 received compensation from the organization, the highest $76,000 (ROBERT STEWART, ADMINISTRATOR/PRESIDENT).
How much revenue does EXCELLENT INC have?
On its 990 for the year ended September 30, 2023 it reported revenue of $233,029, expenses of $298,351 and total assets of $39,360 at year end.

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