Nonprofit · EIN 83-0489354
EXCEPTIONAL COMMUNITY SERVICES INC
Tax-exempt (reinstated) · MONROE, GA 30655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $10,922,110 | $8,185,752 | $2,736,358 | $16,851,373 | $916,269 | $15,935,104 |
| December 31, 2022 | 990 | $12,483,373 | $9,199,709 | $3,283,664 | $13,617,105 | $418,359 | $13,198,746 |
| December 31, 2021 | 990 | $9,152,093 | $5,684,366 | $3,467,727 | $8,572,385 | $701,099 | $7,871,286 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,922,110
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,052,696
- Salaries, compensation and benefits (total)
- $1,139,759
- Professional fundraising fees
- $0
- Depreciation
- $115,475
- Program services (functional)
- $5,819,180
- Management and general (functional)
- $2,366,572
Balance sheet and other
- Total assets, start of year
- $13,617,105
- Total assets, end of year
- $16,851,373
- Total liabilities, end of year
- $916,269
- Net assets, end of year
- $15,935,104
- Land, buildings and equipment
- $4,503,195
- Net assets without donor restrictions
- $12,285,380
- Net assets with donor restrictions
- $3,649,724
- Gross receipts
- $10,922,110
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- GA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KIMBERLY LOCKLIN | DIRECTOR Trustee or director | – | $0 |
| CALLIE CODY | PRESIDENT Trustee or director | – | $0 |
| CHANTA JARRELL | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KIMBERLY LOCKLIN | DIRECTOR Trustee or director | 50 | $96,000 |
| CALLIE CODY | PRESIDENT Trustee or director | 8 | $0 |
| CHANTA JARRELL | SECRETARY Trustee or director | 12 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR K LOCKLIN | DIRECTOR Trustee or director | 50 | $96,000 |
| DR LOCKLIN | DIRECTOR Trustee or director | 50 | $96,000 |
| CALLIE CODY | PRESIDENT Officer | 8 | $0 |
| CHANTA JARRELL | SECRETARY Officer | 12 | $0 |
| CALLIE CODY | PRESIDENT Officer | 8 | $0 |
| CHANTA JARRELL | SECRETARY Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 304 E CHURCH ST, MONROE, GA 30655-2508
- In care of
- % KIMBERLY LOCKLIN
- Mailing address (990-N for 2009)
- 920 East Marable Street, Monroe GA 30655
- Principal officer (990 for 2023)
- KIMBERLY LOCKLIN, 304 CHURCH ST, MONROE, GA 30655
- Principal officer (990-N for 2009)
- Jonathan Locklin, 920 East Marable st, monroe GA 30655
- Signed the 990
- KIMBERLY LOCKLIN, PRESIDENT
- Phone
- (404) 732-7002
- Return prepared by
- MUTTA Financial Services LLC
Mission
PROVIDE EFFECTIVE COMMUNITY SERVICES TO NEEDY FAMILY
Program accomplishments
- COMMUNITY SERVICE HEALTHCARE
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0489354
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $16,851,373
- Income (IRS master file)
- $10,922,110
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- March 4, 2023
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $10,922,110 | $8,185,752 | $16,851,373 | XML |
| 990 | December 2022 | $12,483,373 | $9,199,709 | $13,617,105 | XML |
| 990 | December 2021 | $9,152,093 | $5,684,366 | $8,572,385 | XML |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Jonathan Locklin | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0489354).
Questions about EXCEPTIONAL COMMUNITY SERVICES INC
- What is the EIN of EXCEPTIONAL COMMUNITY SERVICES INC?
- The employer identification number (EIN) of EXCEPTIONAL COMMUNITY SERVICES INC is 83-0489354.
- Is EXCEPTIONAL COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to EXCEPTIONAL COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL COMMUNITY SERVICES 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 EXCEPTIONAL COMMUNITY SERVICES 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 EXCEPTIONAL COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of EXCEPTIONAL COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2023 names KIMBERLY LOCKLIN.
- Who are the officers and directors of EXCEPTIONAL COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXCEPTIONAL COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $10,922,110, expenses of $8,185,752 and total assets of $16,851,373 at year end.
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