Nonprofit · EIN 84-4732702
THE EXCEPTION
Tax-exempt (reinstated) · MORENO VALLEY, CA 92557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $238,863 | $231,367 | $7,496 | $17,154 | $719 | $16,435 |
| June 30, 2024 | 990-EZ (amended) | $176,224 | $167,464 | $8,760 | $8,939 | – | $8,939 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,974
- of which government grants
- $39,600
- Program service revenue
- $0
- Investment income
- $889
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $124,456
- Salaries, compensation and benefits (total)
- $129,303
- Professional fundraising fees
- $0
- Legal fees
- $1,406
- Accounting fees
- $2,495
- Travel
- $10,934
- Program services (functional)
- $176,973
- Management and general (functional)
- $34,816
- Fundraising (functional)
- $19,578
Balance sheet and other
- Total assets, start of year
- $8,939
- Total assets, end of year
- $17,154
- Total liabilities, end of year
- $719
- Net assets, end of year
- $16,435
- Gross receipts
- $238,863
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAMON RAMOS | President & CEO Officer | 40 | $0 |
| ELIZABETH SICAIROS | Secretary Officer | 6 | $0 |
| FRANCISCA FLORES | Treasurer Officer | 5 | $0 |
| WILLIAM A FERNANDEZ JR | Vice President Officer | 4 | $0 |
| PETER RENOVA | BOARD MEMBER Officer | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAMON RAMOS | President & CEO | 40 | $0 |
| ELIZABETH SICAIROS | Secretary | 2 | $0 |
| FRANCISCA FLORES | Treasurer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 21034 BOX SPRINGS RD APT 59, MORENO VALLEY, CA 92557-8723
- Mailing address (990-N for 2023)
- 214 Riverside Court, Santa Maria CA 93458
- Principal officer (990 for 2024)
- RAMON RAMOS, 21034 BOX SPRINGS RD 59, MORENO VALLEY, CA 92557
- Principal officer (990-N for 2023)
- Francisca Flores, 214 Riverside Court, Santa Maria CA 93458
- Signed the 990
- RAMON RAMOS, President
- Phone
- (909) 725-5750
- Website
- WWW.THEEXCEPTIONORG.COM
- Return prepared by
- Benedetti & Associates CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4732702 or by the name THE EXCEPTION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES TO DISADVANTAGED INDIVIDUALS.
Program accomplishments
- RECEIVED GRANTS TO PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES TO THOSE IN NEED DURING THE FISCAL YEAR.Expenses $176,973 · revenue $226,910
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4732702
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $17,154
- Income (IRS master file)
- $238,863
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
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 | June 2025 | $238,863 | $231,367 | $17,154 | XML |
| 990-EZ | June 2024 | $176,224 | $167,464 | $8,939 | XML |
| 990-N for 2023 Officer: Francisca Flores | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Ramon Jesus Ramos | June 30, 2023 | ≤ $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 84-4732702).
Questions about THE EXCEPTION
- What is the EIN of THE EXCEPTION?
- The employer identification number (EIN) of THE EXCEPTION is 84-4732702.
- Is THE EXCEPTION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to THE EXCEPTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE EXCEPTION 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 EXCEPTION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE EXCEPTION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE EXCEPTION?
- The 990 for the year ended June 30, 2025 names RAMON RAMOS.
- Who are the officers and directors of THE EXCEPTION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE EXCEPTION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,863, expenses of $231,367 and total assets of $17,154 at year end.
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All nonprofits in MORENO VALLEY · California · Human services