Nonprofit · EIN 87-4014434
EXCEPTIONAL HUMANS INC
Also known as EXCEPTIONAL HUMANS
Tax-exempt · KANSAS CITY, MO 64151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,359,901 | $1,038,515 | $321,386 | $895,134 | $20,662 | $874,472 |
| December 31, 2024 | 990 | $1,073,061 | $783,038 | $290,023 | $570,000 | $16,914 | $553,086 |
| December 31, 2023 | 990 | $772,257 | $530,341 | $241,916 | $283,093 | $20,032 | $263,061 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,981
- Program service revenue
- $1,274,549
- Investment income
- -$5,629
- Net gain from sales of assets
- -$8,339
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,402
- Other salaries and wages
- $482,060
- Salaries, compensation and benefits (total)
- $654,596
- Professional fundraising fees
- $0
- Accounting fees
- $33,231
- Occupancy
- $97,512
- Travel
- $22,102
- Depreciation
- $32,290
- Program services (functional)
- $746,134
- Management and general (functional)
- $285,576
- Fundraising (functional)
- $6,805
Balance sheet and other
- Total assets, start of year
- $570,000
- Total assets, end of year
- $895,134
- Total liabilities, end of year
- $20,662
- Net assets, end of year
- $874,472
- Land, buildings and equipment
- $129,740
- Net assets without donor restrictions
- $874,472
- Gross receipts
- $1,386,240
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2021
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Cogan | Executive Director Officer | 40 | $96,000 | $402 |
| Sarah McDaniels | President Trustee or director, Officer | 1 | $0 | $0 |
| Cheryl Hartell | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Dorthi Blair | Secretary/Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Nicole Noblet | Board Member Trustee or director | 1 | $0 | $0 |
| Anthony Stein | Board Member Trustee or director | 1 | $0 | $0 |
| Shannan Eagen | Board Member - 6/1/25 - 12/31/25 Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Cogan | Executive Director Officer | 40 | $96,000 | $48 |
| Sarah McDaniels | President Trustee or director, Officer | 5 | $0 | $0 |
| Cheryl Hartell | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tonia Carver | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dorthi Blair | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Nicole Noblet | Board Member Trustee or director | 1 | $0 | $0 |
| Anthony Stein | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Cogan | Executive Director Officer | 40 | $69,231 |
| Sarah McDaniels | President Trustee or director, Officer | 5 | $0 |
| Cheryl Hartell | Vice President Trustee or director, Officer | 1 | $0 |
| Tonia Carver | Secretary Trustee or director, Officer | 1 | $0 |
| Todd Holland-Matney | Treasurer Trustee or director, Officer | 1 | $0 |
| Dorthi Blair | Board Member Trustee or director | 10 | $0 |
| Nicole Noblet | Board Member Trustee or director | 1 | $0 |
| Anthony Stein | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6300 N REVERE DR STE 100, KANSAS CITY, MO 64151-3920
- In care of
- % SARAH MCDANIELS
- Mailing address (990-N for 2021)
- 36345 Brown Road, Rushville MO 64484
- Principal officer (990 for 2025)
- Sarah McDaniels, 6300 N Revere Dr, Suite 100, Kansas City, MO 64151
- Principal officer (990-N for 2021)
- Sarah McDaniels, 36345 Brown Road, Rushville MO 64484
- Signed the 990
- Sarah McDaniels, Board President
- Phone
- (816) 794-9507
- Website
- exceptional-humans.org
- Return prepared by
- Support Kansas City Inc
Mission
Empowering humans with diverse abilities to live self-determined lives through education, involvement, and networking with members of their local communities.
Program accomplishments
- Founded in 2022, Exceptional Humans serves individuals with developmental and intellectual disabilities in Platte, Clay, and Jackson Counties across the Kansas City area. Building on a strong foundation of person-centered programs, we currently have two offices and currently partner with 16 community businesses to ensure access to all that our local communities have to offer. We've also expanded our offerings to include microenterprise support, helping scholars launch and run their own small businesses so they can pursue self-employment as another path to economic independence. Our commitment to excellence is reflected in achieving a prestigious 3-year CARF accreditation, ensuring the highest quality of services for the individuals we support, our scholars.Expenses $746,134 · revenue $1,274,549
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 | 990 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
- 87-4014434
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $895,134
- Income (IRS master file)
- $1,386,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,359,901 | $1,038,515 | $895,134 | XML |
| 990 | December 2024 | $1,073,061 | $783,038 | $570,000 | XML |
| 990 | December 2023 | $772,257 | $530,341 | $283,093 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Sarah McDaniels | December 31, 2021 | ≤ $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 87-4014434).
Questions about EXCEPTIONAL HUMANS INC
- What is the EIN of EXCEPTIONAL HUMANS INC?
- The employer identification number (EIN) of EXCEPTIONAL HUMANS INC is 87-4014434.
- Is EXCEPTIONAL HUMANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to EXCEPTIONAL HUMANS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL HUMANS 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 HUMANS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEPTIONAL HUMANS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EXCEPTIONAL HUMANS INC?
- The 990 for the year ended December 31, 2025 names Sarah McDaniels.
- Who are the officers and directors of EXCEPTIONAL HUMANS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $96,000 (Kelly Cogan, Executive Director).
- How much revenue does EXCEPTIONAL HUMANS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,359,901, expenses of $1,038,515 and total assets of $895,134 at year end.
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