990EZ • Fiscal year 2019 • EIN 47-2405170
Scores are not available for this record yet.
Assets
$1,245
No earlier filing loaded for comparison.
Net Assets
-$19,322
No earlier filing loaded for comparison.
Liabilities
$20,567
No earlier filing loaded for comparison.
Revenue
$75,874
No earlier filing loaded for comparison.
Expenses
$89,980
No earlier filing loaded for comparison.
Net Income
-$14,106
No earlier filing loaded for comparison.
Serving kids w development disabilities
Serving exceptional minds inc is a 501(c)3, domestic nonprofit corporation, which provides support, transportation, and respite to families of young adults with developmental disablilities.
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION SUPPORTS FAMILIES BY PROVIDING RESPITE CARE, TRANSPORTATION TO ACCESS THE COMMUNITY, AND TO HELP TO FURTHER INTEGRATE THEIR DISABLED CHILD OR CHILDREN INTO THE COMMUNITY THROUGH SOCIAL AND THERAPEUTIC EVENTS, AND COMPETITIVE EMPLOYMENT. | - | $89,980 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOREEN MATTHEWS | President | FT | $10,000 | - | $10,000 |
“Expenses office expense 276 travel 1,260 interest expense 744 insurance 19 auto expense 4,146 computer & internet 198 contributions 200 dues & subscriptions 338 fuel expense 666 gifts 500 licenses & permits 30 meals 4,706 membership fees 341 outings 26,631 purchases 11,840 telephone 52 transportation expense 7,045 total 58,992”
“Beginning of year fund balance -5,216”
“Credit card american express 0 9,976 credit card - american express 31006 0 10,591”
“Serving exceptional minds inc is a 501(c)3, domestic nonprofit corporation, which provides support, transportation, and respite to families of young adults with developmental disablilities.”
“This organization supports families by providing respite care, transportation to access the community, and to help to further integrate their disabled child or children into the community through social and therapeutic events, and competitive employment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SERVING EXCEPTIONAL MINDS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4049317445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 476 SUNNYHILL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75873 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14106 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1245 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75874 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOREEN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5216 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING EXCEPTIONAL MINDS INC IS A 501(C)3, DOMESTIC NONPROFIT CORPORATION, WHICH PROVIDES SUPPORT, TRANSPORTATION, AND RESPITE TO FAMILIES OF YOUNG ADULTS WITH DEVELOPMENTAL DISABLILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION SUPPORTS FAMILIES BY PROVIDING RESPITE CARE, TRANSPORTATION TO ACCESS THE COMMUNITY, AND TO HELP TO FURTHER INTEGRATE THEIR DISABLED CHILD OR CHILDREN INTO THE COMMUNITY THROUGH SOCIAL AND THERAPEUTIC EVENTS, AND COMPETITIVE EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30956 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20567 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89980 |
| IRS990EZ/TotalRevenueAmt | 0 | 75874 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SERVINGEXCEPTIONALMINDS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 276 TRAVEL 1,260 INTEREST EXPENSE 744 INSURANCE 19 AUTO EXPENSE 4,146 COMPUTER & INTERNET 198 CONTRIBUTIONS 200 DUES & SUBSCRIPTIONS 338 FUEL EXPENSE 666 GIFTS 500 LICENSES & PERMITS 30 MEALS 4,706 MEMBERSHIP FEES 341 OUTINGS 26,631 PURCHASES 11,840 TELEPHONE 52 TRANSPORTATION EXPENSE 7,045 TOTAL 58,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEGINNING OF YEAR FUND BALANCE -5,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD AMERICAN EXPRESS 0 9,976 CREDIT CARD - AMERICAN EXPRESS 31006 0 10,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVING EXCEPTIONAL MINDS INC IS A 501(C)3, DOMESTIC NONPROFIT CORPORATION, WHICH PROVIDES SUPPORT, TRANSPORTATION, AND RESPITE TO FAMILIES OF YOUNG ADULTS WITH DEVELOPMENTAL DISABLILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS ORGANIZATION SUPPORTS FAMILIES BY PROVIDING RESPITE CARE, TRANSPORTATION TO ACCESS THE COMMUNITY, AND TO HELP TO FURTHER INTEGRATE THEIR DISABLED CHILD OR CHILDREN INTO THE COMMUNITY THROUGH SOCIAL AND THERAPEUTIC EVENTS, AND COMPETITIVE EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4049317445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVING EXCEPTIONAL MINDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 472405170 |
| ReturnHeader/Filer/PhoneNum | 0 | 4049317445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 476 SUNNYHILL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30238 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54C2F96CB741223F0285606B9BFF83315467C962 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F8E78FBD455B5E18855E0197612A64B461E84BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:36:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464739792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AHART & CARDON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 HABERSHAM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302141382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704616077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE H CARDON |
| ReturnHeader/ReturnTs | 0 | 2020-03-11T18:36:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
