Exceptional Community Services Inc in Monroe, Georgia (GA)
Table of contents:
Exceptional Community Services Inc | |
Employer Identification Number (EIN) | 830489354 |
Name of Organization | Exceptional Community Services Inc |
In Care of Name | Jonathan Locklin |
Address | 920 East Marable Street, Monroe, GA 30655 |
Subsection | Charitable Organization |
Ruling Date | 01/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2009 |
Assets | $25,000 to $99,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $27,007 |
Amount of Income | $853,174 |
Form 990 Revenue Amount | $853,174 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2009: $853,174 (it was $276,900 in 2012)
Exceptional Community Services Inc: | $853,174 |
Other organizations performing similar types of work: | $213,150 |
Assets in 2009: $27,007 (it was $28,108 in 2012)
This organization: | $27,007 |
Other organizations performing similar types of work: | $131,710 |
Expenses in 2012: $301,649
This organization: | $301,649 |
Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2012: 2.8
This organization: | 2.8 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 15.5% |
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $276,900 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $276,900 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $301,649 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $229,500 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $72,149 |
Balance Sheet (for 2012) | |
Total assets | $28,108 |
Total liabilities | $13,500 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $13,500 |
Total net assets or fund balances | $14,608 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $162,400 |
Gifts, grants, contributions, and membership fees received | $162,400 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
Yargo Community Concert Band Incorporated in Hoschton, GA
|
Carrollton Empty Stocking Fund Inc in Carrollton, GA |
Beckel Inc in Roswell, GA
|
Renewal Counseling Group Inc in Lawrenceville, GA
|
Nehemiah Project Outreach Ministries Inc in Fayetteville, GA
|
Mature Ministries Inc in Perry, GA
|
Stonehenge Youth Association Inc in Athens, GA
|
Pleasant Grove Baptist Church, Chattooga in Summerville, GA
|
Hogansville Charitable Trust Inc in Hogansville, GA |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Smart Place Adult And Children Services Inc | 1916 Glenfair Rd, Decatur, GA 30035-1849 | GA | 2012-11 | $1,080,593 |
2 | Exceptional Community Services Inc | 920 East Marable Street, Monroe, GA 30655 | GA | 2010-01 | $853,174 |
3 | Family Support Circle | 155 Westridge Pkwy Ste 215, Mcdonough, GA 30253-3051 | GA | 2005-02 | $262,969 |
4 | New Transitions Incorporated, No No | 399 Old Canton Road, Marietta, GA 30068 | GA | 2011-07 | $175,000 |
5 | Village Of The Children Inc | 1 Mission Pt, Canton, GA 30114-4031 | GA | 2009-02 | $101,594 |
6 | T-Chester S Adult Care Inc | 233 Northstar Dr, Columbus, GA 31907-6061 | GA | 2010-07 | $66,924 |
7 | Open Door Cottage Personal Care Home | 2678 Odum St, Snellville, GA 30078-3447 | GA | 2009-07 | $45,320 |
8 | American Housing Foundation 5 Inc | 1565 Center Cross Pass, Marietta, GA 30062 | GA | 1999-08 | $42,940 |
9 | American Housing Foundation 8 Inc | 1565 Center Cross Pass, Marietta, GA 30062 | GA | 1999-08 | $40,000 |
10 | Ultimate Destiny International | 5306 Riva Ridge Lane, Norcross, GA 30093 | GA | 2006-04 | $1,239 |
11 | Acto Of Valdosta Inc | 2835 Fawnwood Circle, Valdosta, GA 31602 | GA | 1998-05 | $0 |
12 | All Neighborhood Group Home Inc | 5124 Newberry Church Rd, Jakin, GA 39861-3006 | GA | 2003-10 | $0 |
13 | Ally Of Georgia | 1535 Cheshire Ct, Lawrenceville, GA 30043-6514 | GA | 2011-04 | $0 |
14 | Alpha & Omega Generations Inc | 1957 Rollingwood Drive Se, Atlanta, GA 30316 | GA | 2006-08 | $0 |
15 | American Housing Foundation 6 Inc | 1565 Center Cross Pass, Marietta, GA 30062 | GA | 1999-08 | $0 |
16 | American Housing Foundation 7 Inc | 1565 Center Cross Pass, Marietta, GA 30062 | GA | 1999-08 | $0 |
17 | Boys & Girls Ranch Of Excellence Inc | PO BOX 2845, Alpharetta, GA 30023-2845 | GA | 2001-04 | $0 |
18 | Bradley Therapeutic Home For Children Inc | 1041 Chico Rd, Crawfordville, GA 30631-4109 | GA | 1997-06 | $0 |
19 | Care & Comfort Extended Stay Services | 720 Laurel Chase Sw, Marietta, GA 30064 | GA | 2009-11 | $0 |
20 | Chicopee House Living Center Inc | 239 Chicopee Dr Ne, Marietta, GA 30060-1253 | GA | 2009-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 1,263 |
Organization representatives - add corrected or new information about Exceptional Community Services Inc »
Non-representatives - add comments about Exceptional Community Services Inc»