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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-2405170

SERVING EXCEPTIONAL MINDS INC

Tax-exempt · JONESBORO, GA 30238

Financials

$130K$126K2022
Revenue Expenses · by fiscal year end
Financials of SERVING EXCEPTIONAL MINDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990-EZ$129,532$125,857$3,675$35,710$96,276-$60,566
Financial details: 990-EZ for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$129,532

Expenses

Compensation of officers, directors and key employees
$25,000
Salaries, compensation and benefits (total)
$55,983
Professional fees and payments to contractors
$698
Occupancy
$9,193
Printing, publications and postage
$122
Other expenses
$59,861
Program services (functional)
$104,355

Balance sheet and other

Total assets, start of year
$45,046
Total assets, end of year
$35,710
Total liabilities, end of year
$96,276
Net assets, end of year
-$60,566
Cash, savings and investments
$4,754
Land and buildings
$30,956
Gross receipts
$129,532

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-EZ for the year ended December 31, 2022, highest compensation first.

NameTitleHours / weekCompensation
DOREEN MATTHEWSPRESIDENT40$25,000

Address and contacts

Address (IRS master file)
476 SUNNYHILL DR, JONESBORO, GA 30238-4860
Mailing address (990-N for 2024)
476 SUNNYHILL DRIVE, JONESBORO GA 30238
Principal officer (990-N for 2024)
DOREEN MATTHEWS, 476 SUNNYHILL DRIVE, JONESBORO GA 30238
Signed the 990-EZ
DOREEN MATTHEWS, PRESIDENT
Return prepared by
DINAS Inc

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2022

Program accomplishments

  • SUPPORTED FAMILIES BY PROVIDING RESPITE CARE, TRANSPORT TO ACCESS THE COMMUNITY, AND HELPED TO FURTHER INTEGRATE DISABLED KIDS INTO THE COMMUNITY THROUGH SOCIAL THERAPEUTIC EVENTS
    Expenses $104,355

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-N for SERVING EXCEPTIONAL MINDS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-2405170
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: DOREEN MATTHEWS
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: DOREEN MATTHEWS
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Doreen Matthews
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2022$129,532$125,857$35,710XML
990-N for 2021
Officer: Doreen Matthews
December 31, 2021≤ $50,000 receipts––e-Postcard
990-EZDecember 2020–––IRS
990-N for 2019
Officer: DOREEN MATTHEWS
December 31, 2019≤ $50,000 receipts––e-Postcard
990-EZDecember 2019–––IRS
990-EZSeptember 2019–––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 47-2405170).

Questions about SERVING EXCEPTIONAL MINDS INC

What is the EIN of SERVING EXCEPTIONAL MINDS INC?
The employer identification number (EIN) of SERVING EXCEPTIONAL MINDS INC is 47-2405170.
Is SERVING EXCEPTIONAL MINDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SERVING EXCEPTIONAL MINDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SERVING EXCEPTIONAL MINDS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SERVING EXCEPTIONAL MINDS 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 SERVING EXCEPTIONAL MINDS INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of SERVING EXCEPTIONAL MINDS INC?
The 990-N for 2024 names DOREEN MATTHEWS.
Who are the officers and directors of SERVING EXCEPTIONAL MINDS INC?
The 990-EZ for the year ended December 31, 2022 lists 1 person; 1 received compensation from the organization, the highest $25,000 (DOREEN MATTHEWS, PRESIDENT).
How much revenue does SERVING EXCEPTIONAL MINDS INC have?
On its 990-EZ for the year ended December 31, 2022 it reported revenue of $129,532, expenses of $125,857 and total assets of $35,710 at year end.

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