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Exceptional Community Services Inc

  • Watkinsville, GA
  • Tax-exempt since Feb. 2023
  • EIN: 83-0489354

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.9M (2023)

Expenses
$8.19M (2023)

Total Assets
$16.9M (2023)

Total Liabilities
$916k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,922,110
Expenses
$8,185,752
Net Income
$2,736,358
Net Assets
$15,935,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,922,110
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,696
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,851,373
Total Liabilities $916,269
Net Assets $15,935,104
Compensation
Key Employees and Officers Compensation Related Other
Dr Kimberly Locklin (Director) $0 $0 $0
Callie Cody (President) $0 $0 $0
Chanta Jarrell (Secretary) $0 $0 $0

Document Links

990
Filed on Aug. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,483,373
Expenses
$9,199,709
Net Income
$3,283,664
Net Assets
$13,198,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,483,373
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,580,327
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,617,105
Total Liabilities $418,359
Net Assets $13,198,746
Other
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Dr Kimberly Locklin (Director) $96,000 $0 $0
Callie Cody (President) $0 $0 $0
Chanta Jarrell (Secretary) $0 $0 $0

Document Links

990
Filed on Feb. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,152,093
Expenses
$5,684,366
Net Income
$3,467,727
Net Assets
$7,871,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,152,093
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,024
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,572,385
Total Liabilities $701,099
Net Assets $7,871,286
Compensation
Key Employees and Officers Compensation Related Other
Dr K Locklin (Director) $96,000 $0 $0
Dr Locklin (Director) $96,000 $0 $0
Callie Cody (President) $0 $0 $0
Chanta Jarrell (Secretary) $0 $0 $0
Callie Cody (President) $0 $0 $0
Chanta Jarrell (Secretary) $0 $0 $0
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Document Links

990
Filed on Jan. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,485,328
Expenses
$6,445,538
Net Income
$3,039,790
Net Assets
$3,473,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,485,328
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,298
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,029,083
Total Liabilities $555,335
Net Assets $3,473,748

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,833,299
Expenses
$5,718,435
Net Income
$1,114,864
Net Assets
$3,393,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,833,299
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $731,305
12.8%
Assets/Debt
Total Assets $3,756,080
Total Liabilities $362,311
Net Assets $3,393,769

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,957,392
Expenses
$4,200,185
Net Income
$757,207
Net Assets
$1,492,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,957,392
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,397
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,181,296
Total Liabilities $688,300
Net Assets $1,492,996
Compensation
Key Employees and Officers Compensation Related Other
Kim Locklin (Executive Dire) $36,000 $0 $0
Linda Hillman (Vice President) $0 $0 $0
Shandra Cody (Board Member) $0 $0 $0
Chante Jarrell (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,723,167
Expenses
$3,508,583
Net Income
$214,584
Net Assets
$1,148,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,723,167
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,900
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,805
65.5%
Assets/Debt
Total Assets $1,342,782
Total Liabilities $194,643
Net Assets $1,148,139
Compensation
Key Employees and Officers Compensation Related Other
Kim Locklin (Executive Dire) $36,000 $0 $0
Linda Hillman (President) $0 $0 $0
Elante Harris (Vp) $0 $0 $0
Shandra Cody (Board Member) $0 $0 $0
Chante Jarrell (Secretary) $0 $0 $0
Latasha Sorrel (Treasurer) $0 $0 $0
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Document Links

990
Filed on April 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,914,921
Expenses
$3,430,202
Net Income
$484,719
Net Assets
$539,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,914,921
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,687,093
49.2%
Assets/Debt
Total Assets $743,070
Total Liabilities $203,865
Net Assets $539,205
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Locklin (Executive Director) $4,000 $0 $0
Linda Hillman (President) $0 $0 $0
Elante Harris (Vice President) $0 $0 $0
Shandra Cody (Board Member) $0 $0 $0
Chante Jarrell (Secretary) $0 $0 $0
Caroline Little (Board Member) $0 $0 $0
Latasha Sorrels (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,914
Expenses
$2,461,660
Net Income
$44,254
Net Assets
$54,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,505,914
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,052,637
83.4%
Assets/Debt
Total Assets $100,749
Total Liabilities $46,263
Net Assets $54,486
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Locklin (Executive Director) $0 $0 $0
Linda Hillman (President) $0 $0 $0
Jackie Gibson (Vice Precident) $0 $0 $0
Chantae Jarrell (Secretary) $0 $0 $0
Marliyn Briney (Treasurer) $0 $0 $0
Regina Stamps (Member) $0 $0 $0
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Document Links

990
Filed on Oct. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,174
Expenses
$857,550
Net Income
-$4,376
Net Assets
$10,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,174
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $685,200
79.9%
Assets/Debt
Total Assets $27,007
Total Liabilities $16,775
Net Assets $10,232
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Locklin (Executive Director) $0 $0 $0
Linda Hillman (President) $0 $0 $0
Jackie Gibson (Vice Precident) $0 $0 $0
Chantae Jarrell (Secretary) $0 $0 $0
Marliyn Briney (Treasurer) $0 $0 $0
Regina Stamps (Member) $0 $0 $0
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Document Links

990
Filed on Jan. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,900
Expenses
$301,649
Net Income
-$24,749
Net Assets
$14,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,900
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $229,500
76.1%
Assets/Debt
Total Assets $28,108
Total Liabilities $13,500
Net Assets $14,608

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,400
Expenses
$101,044
Net Income
$61,356
Net Assets
$91,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,400
39.0%
Program Services $99,000
61.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,398
Total Liabilities $9,175
Net Assets $91,223

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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