Nonprofit · EIN 27-4732567
THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC
Tax-exempt · DAPHNE, AL 36526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $538,327 | $602,485 | -$64,158 | $28,381 | $3,552 | $24,829 |
| December 31, 2023 | 990 | $463,356 | $480,220 | -$16,864 | $89,373 | $1,984 | $87,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $163,946
- Program service revenue
- $312,787
- Investment income
- $0
- Net income from fundraising events
- $61,594
- Other revenue
- $61,594
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,625
- Other salaries and wages
- $310,515
- Salaries, compensation and benefits (total)
- $444,654
- Professional fundraising fees
- $0
- Accounting fees
- $1,584
- Occupancy
- $72,760
- Depreciation
- $8,308
- Program services (functional)
- $553,896
- Management and general (functional)
- $39,256
- Fundraising (functional)
- $9,333
Balance sheet and other
- Total assets, start of year
- $89,373
- Total assets, end of year
- $28,381
- Total liabilities, end of year
- $3,552
- Net assets, end of year
- $24,829
- Land, buildings and equipment
- $5,500
- Net assets without donor restrictions
- $24,829
- Gross receipts
- $563,116
- Employees
- 20
- Volunteers
- 85
- Year formed
- 2011
- State of legal domicile
- AL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY COODY | Director Trustee or director | 0 | $0 |
| JANIS RICHMOND | Director Trustee or director | 0 | $0 |
| BRITTEN STEINER | Director Trustee or director | 0 | $0 |
| MARY KAY WEBB | Director Trustee or director | 0 | $0 |
| CRAIG DAHLE | Director Trustee or director | 0 | $0 |
| BRAD NAVARRE | President Trustee or director, Officer | 0 | $0 |
| JO-ANN IRWIN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY COODY | Director Trustee or director | – | $0 |
| JANIS RICHMOND | Director Trustee or director | – | $0 |
| BRITTEN STEINER | Director Trustee or director | – | $0 |
| MARY KAY WEBB | Director Trustee or director | – | $0 |
| CRAIG DAHLE | Director Trustee or director | – | $0 |
| BRAD NAVARRE | President Trustee or director, Officer | – | $0 |
| JO-ANN IRWIN | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 28788 N MAIN ST, DAPHNE, AL 36526-7258
- In care of
- % JENNIFER FLAD
- Principal officer (990 for 2024)
- Brad Navarre, 11224 Redfern Road, Daphne, AL 36526
- Signed the 990
- JENNIFER FLAD, Director
- Phone
- (251) 625-8955
- Return prepared by
- S Denise Borroni LLC
Mission
EFGC provides social and recreational opportunities to the special needs community of Baldwin and Mobile counties
Program accomplishments
- Meeting the social, recreational and artistic needs of developmentally and physically challenged individualsExpenses $553,896 · revenue $312,787
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4732567
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $28,381
- Income (IRS master file)
- $563,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $538,327 | $602,485 | $28,381 | XML |
| 990 | December 2023 | $463,356 | $480,220 | $89,373 | XML |
| 990 | December 2022 | $403,085 | $462,741 | $122,947 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 27-4732567).
Questions about THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC
- What is the EIN of THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC?
- The employer identification number (EIN) of THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC is 27-4732567.
- Is THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE EXCEPTIONAL FOUNDATION OF THE GULF COAST 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 THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC?
- The 990 for the year ended December 31, 2024 names Brad Navarre.
- Who are the officers and directors of THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $538,327, expenses of $602,485 and total assets of $28,381 at year end.
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All nonprofits in DAPHNE · Alabama · Mental health and crisis intervention