2024-08-01T08:57:31-05:00 2023-12-31 823827113 MUTTA Financial Services LLC 1945 Barnett Shoals Rd Athens GA 30605 990 2023-01-01 830489354 EXCEPTIONAL COMMUNITY SERVICES INC % KIMBERLY LOCKLIN EXCE 4047327002 304 CHURCH STREET Monroe GA 30655 KIMBERLY LOCKLIN PRESIDENT 4047327002 2024-08-01 true false MIHIR MUTTA P01708551 7068500487 2024-08-01 2023 2024-08-08 14:25:15Z KIMBERLY LOCKLIN 304 CHURCH ST MONROE GA 30655 10922110 false X X 2007 GA THE PRIMARY OBJECTIVE IS TO PROVIDE PERSONAL HOME CARE SERVICES TO CUSTOMERS 4 0 0 0 0 12483373 10922110 0 0 12483373 10922110 0 0 2801961 1139759 0 0 6397748 7045993 9199709 8185752 3283664 2736358 13617105 16851373 418359 916269 13198746 15935104 PROVIDE EFFECTIVE COMMUNITY SERVICES TO NEEDY FAMILY false false COMMUNITY SERVICE HEALTHCARE true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false false false GA KIMBERLY LOCKLIN 4047327002 304 E CHURCH ST MONROE GA 30655 X DR KIMBERLY LOCKLIN DIRECTOR X 0 0 0 CALLIE CODY PRESIDENT X 0 0 0 CHANTA JARRELL SECRETARY X 0 0 0 false false false State Program Services 621610 10922110 10922110 10922110 0 10922110 10922110 X 1052696 790214 262482 87063 21709 65354 3995719 2938319 1057400 475222 290322 184900 115475 22500 92975 Operating Exps 1522853 962071 560782 UTILITY 185912 125601 60311 Repair and Maint 73989 68311 5678 RENT 676823 600133 76690 8185752 5819180 2366572 0 1834022 1834710 3593559 940000 7885327 5889631 3683837 4503195 304197 4503195 13617105 16851373 418359 200899 715370 418359 916269 X 10760494 12285380 2438252 3649724 13198746 15935104 13617105 16851373 2736358 X false false false X 6933299 9485328 9152093 12483373 6833299 9485328 9152093 12483373 37954093 6833299 9485328 9152093 12483373 37954093 37954093 6833299 9485328 9152093 12483373 37954093 1.00000 1.00000 0.00000 X false false false false false false false 1622681 1622681 2880514 2880514 4503195 PAYROLL TAX 40738 PAYROLL AND COMMI PAYABLE 674632 715370 Part VI Line 11b ONCE THE ACCOUNTANT COMPLETE THE SHCEDULE 990 MANAGEMENT Part VI Line 11b REVIEW THE FORM 990 BEFORE FINALIZING Part VI Line 19 YES BY LAW Part IX Line 11g Professional Fees Total expenses - $221200.00 Program service expenses - $120000.00 Mgmt and general expenses - $101200.00 Fundraising expenses - $0.00 Part IX Line 11g Medical and Other Contrac Total expenses - $3774519.00 Program service expenses - $2818319.00 Mgmt and general expenses - $956200.00 Fundraising expenses - $0.00