Logo

Employer Identification Number 42-0794846

EXCEPTIONAL PERSONS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXCEPTIONAL PERSONS, INC.
Employer identification number (EIN):42-0794846
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration EXCEPTIONAL PERSONS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 75,575
Program Service Revenue from prior yearUSD $ 17,391,489
Program Service Revenue from current yearUSD $ 17,310,529
Investment Income from prior yearUSD $ 139,795
Investment Income from current yearUSD $ 685,673
Other Revenue from prior yearUSD $ 152,637
Other Revenue from current yearUSD $ 297,385
Gross receipts from all sourcesUSD $ 25,497,289
Net assets / fund balances at end of fiscal yearUSD $ 15,227,857
Net assets / fund balances at beginning of fiscal yearUSD $ 13,737,799
Total liabilities at end of fiscal yearUSD $ 3,053,985
Total liabilities at beginning of fiscal yearUSD $ 3,459,642
Total assets at end of fiscal yearUSD $ 18,281,842
Total assets at beginning of fiscal yearUSD $ 17,197,441
Revenues less expenses for current yearUSD $ 833,587
Revenues less expenses for previous yearUSD $ 268,875
Total expenses for current yearUSD $ 22,683,893
Total expenses for previous yearUSD $ 21,448,321
Other expenses in current yearUSD $ 5,394,785
Other expenses in previous yearUSD $ 4,157,835
Total fundraising expenses in current yearUSD $ 137,773
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,289,108
Employee salary and benefits paid in previous yearUSD $ 17,290,486
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,517,480
Total revenue in previous fiscal yearUSD $ 21,717,196
Contributions and grants from current yearUSD $ 5,223,893
Contributions and grants from previous yearUSD $ 4,033,275
Total of other revenueUSD $ 297,385
2023-06-30
Total unrelated business incomeUSD $ 188,285
Program Service Revenue from prior yearUSD $ 17,200,874
Program Service Revenue from current yearUSD $ 17,391,489
Investment Income from prior yearUSD $ 260,672
Investment Income from current yearUSD $ 139,795
Other Revenue from prior yearUSD $ 130,440
Other Revenue from current yearUSD $ 152,637
Gross receipts from all sourcesUSD $ 26,849,198
Net assets / fund balances at end of fiscal yearUSD $ 13,737,799
Net assets / fund balances at beginning of fiscal yearUSD $ 12,995,707
Total liabilities at end of fiscal yearUSD $ 3,459,642
Total liabilities at beginning of fiscal yearUSD $ 3,378,663
Total assets at end of fiscal yearUSD $ 17,197,441
Total assets at beginning of fiscal yearUSD $ 16,374,370
Revenues less expenses for current yearUSD $ 268,875
Revenues less expenses for previous yearUSD $ 788,290
Total expenses for current yearUSD $ 21,448,321
Total expenses for previous yearUSD $ 20,343,284
Other expenses in current yearUSD $ 4,157,835
Other expenses in previous yearUSD $ 3,923,850
Total fundraising expenses in current yearUSD $ 151,126
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,290,486
Employee salary and benefits paid in previous yearUSD $ 16,419,434
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,717,196
Total revenue in previous fiscal yearUSD $ 21,131,574
Contributions and grants from current yearUSD $ 4,033,275
Contributions and grants from previous yearUSD $ 3,539,588
Total of other revenueUSD $ 152,637
2022-06-30
Total unrelated business incomeUSD $ 144,870
Program Service Revenue from prior yearUSD $ 16,572,925
Program Service Revenue from current yearUSD $ 17,200,874
Investment Income from prior yearUSD $ 61,220
Investment Income from current yearUSD $ 260,672
Other Revenue from prior yearUSD $ 123,451
Other Revenue from current yearUSD $ 130,440
Gross receipts from all sourcesUSD $ 21,511,630
Net assets / fund balances at end of fiscal yearUSD $ 12,995,707
Net assets / fund balances at beginning of fiscal yearUSD $ 12,760,517
Total liabilities at end of fiscal yearUSD $ 3,378,663
Total liabilities at beginning of fiscal yearUSD $ 3,045,105
Total assets at end of fiscal yearUSD $ 16,374,370
Total assets at beginning of fiscal yearUSD $ 15,805,622
Revenues less expenses for current yearUSD $ 788,290
Revenues less expenses for previous yearUSD $ 3,952,669
Total expenses for current yearUSD $ 20,343,284
Total expenses for previous yearUSD $ 19,660,757
Other expenses in current yearUSD $ 3,923,850
Other expenses in previous yearUSD $ 3,742,126
Total fundraising expenses in current yearUSD $ 115,785
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,419,434
Employee salary and benefits paid in previous yearUSD $ 15,918,631
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,131,574
Total revenue in previous fiscal yearUSD $ 23,613,426
Contributions and grants from current yearUSD $ 3,539,588
Contributions and grants from previous yearUSD $ 6,855,830
Total of other revenueUSD $ 130,440
2021-06-30
Total unrelated business incomeUSD $ 138,386
Program Service Revenue from prior yearUSD $ 16,846,698
Program Service Revenue from current yearUSD $ 16,572,925
Investment Income from prior yearUSD $ 152,646
Investment Income from current yearUSD $ 61,220
Other Revenue from prior yearUSD $ 154,145
Other Revenue from current yearUSD $ 123,451
Gross receipts from all sourcesUSD $ 23,874,079
Net assets / fund balances at end of fiscal yearUSD $ 12,760,517
Net assets / fund balances at beginning of fiscal yearUSD $ 8,275,801
Total liabilities at end of fiscal yearUSD $ 3,045,105
Total liabilities at beginning of fiscal yearUSD $ 6,482,118
Total assets at end of fiscal yearUSD $ 15,805,622
Total assets at beginning of fiscal yearUSD $ 14,757,919
Revenues less expenses for current yearUSD $ 3,952,669
Revenues less expenses for previous yearUSD $ 232,017
Total expenses for current yearUSD $ 19,660,757
Total expenses for previous yearUSD $ 20,056,822
Other expenses in current yearUSD $ 3,742,126
Other expenses in previous yearUSD $ 4,106,859
Total fundraising expenses in current yearUSD $ 108,831
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,918,631
Employee salary and benefits paid in previous yearUSD $ 15,949,963
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,613,426
Total revenue in previous fiscal yearUSD $ 20,288,839
Contributions and grants from current yearUSD $ 6,855,830
Contributions and grants from previous yearUSD $ 3,135,350
Total of other revenueUSD $ 123,451
2020-06-30
Total unrelated business incomeUSD $ 96,707
Program Service Revenue from prior yearUSD $ 16,792,608
Program Service Revenue from current yearUSD $ 16,846,698
Investment Income from prior yearUSD $ 77,228
Investment Income from current yearUSD $ 152,646
Other Revenue from prior yearUSD $ 182,606
Other Revenue from current yearUSD $ 154,145
Gross receipts from all sourcesUSD $ 20,707,475
Net assets / fund balances at end of fiscal yearUSD $ 8,275,801
Net assets / fund balances at beginning of fiscal yearUSD $ 8,011,052
Total liabilities at end of fiscal yearUSD $ 6,482,118
Total liabilities at beginning of fiscal yearUSD $ 3,088,566
Total assets at end of fiscal yearUSD $ 14,757,919
Total assets at beginning of fiscal yearUSD $ 11,099,618
Revenues less expenses for current yearUSD $ 232,017
Revenues less expenses for previous yearUSD $ 755,938
Total expenses for current yearUSD $ 20,056,822
Total expenses for previous yearUSD $ 19,317,583
Other expenses in current yearUSD $ 4,106,859
Other expenses in previous yearUSD $ 4,301,270
Total fundraising expenses in current yearUSD $ 125,109
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,949,963
Employee salary and benefits paid in previous yearUSD $ 15,016,313
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,288,839
Total revenue in previous fiscal yearUSD $ 20,073,521
Contributions and grants from current yearUSD $ 3,135,350
Contributions and grants from previous yearUSD $ 3,021,079
Total of other revenueUSD $ 154,145
2019-06-30
Total unrelated business incomeUSD $ 94,260
Program Service Revenue from prior yearUSD $ 15,990,232
Program Service Revenue from current yearUSD $ 16,792,608
Investment Income from prior yearUSD $ 108,095
Investment Income from current yearUSD $ 77,228
Other Revenue from prior yearUSD $ 159,469
Other Revenue from current yearUSD $ 182,606
Gross receipts from all sourcesUSD $ 20,076,504
Net assets / fund balances at end of fiscal yearUSD $ 7,987,047
Net assets / fund balances at beginning of fiscal yearUSD $ 7,129,374
Total liabilities at end of fiscal yearUSD $ 3,112,571
Total liabilities at beginning of fiscal yearUSD $ 3,682,978
Total assets at end of fiscal yearUSD $ 11,099,618
Total assets at beginning of fiscal yearUSD $ 10,812,352
Revenues less expenses for current yearUSD $ 755,938
Revenues less expenses for previous yearUSD $ 263,634
Total expenses for current yearUSD $ 19,317,583
Total expenses for previous yearUSD $ 18,897,153
Other expenses in current yearUSD $ 4,301,270
Other expenses in previous yearUSD $ 4,125,274
Total fundraising expenses in current yearUSD $ 141,915
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,016,313
Employee salary and benefits paid in previous yearUSD $ 14,771,879
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,073,521
Total revenue in previous fiscal yearUSD $ 19,160,787
Contributions and grants from current yearUSD $ 3,021,079
Contributions and grants from previous yearUSD $ 2,902,991
Total of other revenueUSD $ 182,606
2018-06-30
Total unrelated business incomeUSD $ 98,699
Net unrelated business incomeUSD $ -51,148
Program Service Revenue from prior yearUSD $ 16,265,987
Program Service Revenue from current yearUSD $ 15,990,232
Investment Income from prior yearUSD $ 127,165
Investment Income from current yearUSD $ 108,095
Other Revenue from prior yearUSD $ 114,664
Other Revenue from current yearUSD $ 159,469
Gross receipts from all sourcesUSD $ 19,465,031
Net assets / fund balances at end of fiscal yearUSD $ 7,129,374
Net assets / fund balances at beginning of fiscal yearUSD $ 6,814,305
Total liabilities at end of fiscal yearUSD $ 3,682,978
Total liabilities at beginning of fiscal yearUSD $ 3,384,588
Total assets at end of fiscal yearUSD $ 10,812,352
Total assets at beginning of fiscal yearUSD $ 10,198,893
Revenues less expenses for current yearUSD $ 263,634
Revenues less expenses for previous yearUSD $ -58,145
Total expenses for current yearUSD $ 18,897,153
Total expenses for previous yearUSD $ 19,720,916
Other expenses in current yearUSD $ 4,125,274
Other expenses in previous yearUSD $ 4,313,739
Total fundraising expenses in current yearUSD $ 130,146
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,771,879
Employee salary and benefits paid in previous yearUSD $ 15,407,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,160,787
Total revenue in previous fiscal yearUSD $ 19,662,771
Contributions and grants from current yearUSD $ 2,902,991
Contributions and grants from previous yearUSD $ 3,154,955
Total of other revenueUSD $ 159,469
2017-06-30
Total unrelated business incomeUSD $ 98,601
Net unrelated business incomeUSD $ -123,610
Program Service Revenue from prior yearUSD $ 17,401,273
Program Service Revenue from current yearUSD $ 16,265,987
Investment Income from prior yearUSD $ -6,694
Investment Income from current yearUSD $ 127,165
Other Revenue from prior yearUSD $ 599,428
Other Revenue from current yearUSD $ 114,664
Gross receipts from all sourcesUSD $ 19,944,238
Net assets / fund balances at end of fiscal yearUSD $ 6,814,305
Net assets / fund balances at beginning of fiscal yearUSD $ 7,221,057
Total liabilities at end of fiscal yearUSD $ 3,384,588
Total liabilities at beginning of fiscal yearUSD $ 3,530,723
Total assets at end of fiscal yearUSD $ 10,198,893
Total assets at beginning of fiscal yearUSD $ 10,751,780
Revenues less expenses for current yearUSD $ -58,145
Revenues less expenses for previous yearUSD $ 650,129
Total expenses for current yearUSD $ 19,720,916
Total expenses for previous yearUSD $ 20,912,586
Other expenses in current yearUSD $ 4,313,739
Other expenses in previous yearUSD $ 4,629,394
Total fundraising expenses in current yearUSD $ 117,811
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,407,177
Employee salary and benefits paid in previous yearUSD $ 16,283,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,662,771
Total revenue in previous fiscal yearUSD $ 21,562,715
Contributions and grants from current yearUSD $ 3,154,955
Contributions and grants from previous yearUSD $ 3,568,708
Total of other revenueUSD $ 114,664
2016-06-30
Total unrelated business incomeUSD $ 102,486
Net unrelated business incomeUSD $ -84,794
Program Service Revenue from prior yearUSD $ 17,281,589
Program Service Revenue from current yearUSD $ 17,401,273
Investment Income from prior yearUSD $ 247,917
Investment Income from current yearUSD $ -6,694
Other Revenue from prior yearUSD $ 558,294
Other Revenue from current yearUSD $ 599,428
Gross receipts from all sourcesUSD $ 22,361,252
Net assets / fund balances at end of fiscal yearUSD $ 7,221,057
Net assets / fund balances at beginning of fiscal yearUSD $ 6,547,370
Total liabilities at end of fiscal yearUSD $ 3,530,723
Total liabilities at beginning of fiscal yearUSD $ 2,905,700
Total assets at end of fiscal yearUSD $ 10,751,780
Total assets at beginning of fiscal yearUSD $ 9,453,070
Revenues less expenses for current yearUSD $ 650,129
Revenues less expenses for previous yearUSD $ 361,961
Total expenses for current yearUSD $ 20,912,586
Total expenses for previous yearUSD $ 20,948,066
Other expenses in current yearUSD $ 4,629,394
Other expenses in previous yearUSD $ 4,422,795
Total fundraising expenses in current yearUSD $ 138,461
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,283,192
Employee salary and benefits paid in previous yearUSD $ 16,525,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,562,715
Total revenue in previous fiscal yearUSD $ 21,310,027
Contributions and grants from current yearUSD $ 3,568,708
Contributions and grants from previous yearUSD $ 3,222,227
Total of other revenueUSD $ 175,178
2015-06-30
Total unrelated business incomeUSD $ 111,806
Net unrelated business incomeUSD $ -25,779
Program Service Revenue from prior yearUSD $ 16,971,249
Program Service Revenue from current yearUSD $ 17,281,589
Investment Income from prior yearUSD $ 150,899
Investment Income from current yearUSD $ 247,917
Other Revenue from prior yearUSD $ 622,299
Other Revenue from current yearUSD $ 558,294
Gross receipts from all sourcesUSD $ 22,024,577
Net assets / fund balances at end of fiscal yearUSD $ 6,547,370
Net assets / fund balances at beginning of fiscal yearUSD $ 6,392,640
Total liabilities at end of fiscal yearUSD $ 2,905,700
Total liabilities at beginning of fiscal yearUSD $ 2,954,034
Total assets at end of fiscal yearUSD $ 9,453,070
Total assets at beginning of fiscal yearUSD $ 9,346,674
Revenues less expenses for current yearUSD $ 361,961
Revenues less expenses for previous yearUSD $ 388,148
Total expenses for current yearUSD $ 20,948,066
Total expenses for previous yearUSD $ 20,559,464
Other expenses in current yearUSD $ 4,422,795
Other expenses in previous yearUSD $ 4,521,275
Total fundraising expenses in current yearUSD $ 104,875
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,525,271
Employee salary and benefits paid in previous yearUSD $ 16,038,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,310,027
Total revenue in previous fiscal yearUSD $ 20,947,612
Contributions and grants from current yearUSD $ 3,222,227
Contributions and grants from previous yearUSD $ 3,203,165
Total of other revenueUSD $ 138,236

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420794846

USA Mailing Address
760 ANSBOROUGH AVE 4090
P.O. BOX 4090
WATERLOO
IA
507015714
Date first seen: 2010-09-13
Date last seen: 2018-09-28
USA Mailing Address
760 ANSBOROUGH AVE
PO BOX 4090
WATERLOO
IA
50704
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
760 ANSBOROUGH AVE
WATERLOO
IA
50701
Date first seen: 2008-01-01
Date last seen: 2025-07-31
USA Mailing Address
760 ANSBOROUGH AVENUE
PO BOX 4090
WATERLOO
IA
507044090
Date first seen: 2010-10-27
Date last seen: 2010-10-27
USA Location Address
760 ANSBOROUGH AVENUE
PO BOX 4090
WATERLOO
IA
507044090
Date first seen: 2010-10-27
Date last seen: 2021-11-12
USA Mailing Address
760 ANSBOROUGH AVE
WATERLOO
IA
50701
Date first seen: 2008-01-01
Date last seen: 2026-01-06
USA Mailing Address
760 ANSBOROUGH AVENUE
WATERLOO
IA
50701
Date first seen: 2008-01-01
Date last seen: 2025-09-15
USA Mailing Address
PO BOX 4090
WATERLOO
IA
507044090
Date first seen: 2025-08-03
Date last seen: 2025-11-24
USA Location Address
760 ANSBOROUGH AVE.
WATERLOO
IA
50701
Date first seen: 2008-01-01
Date last seen: 2025-11-24

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
760 ANSBOROUGH AVE
PO BOX 4090
WATERLOO
IA
50704
Jurisdiction Company ID:
Jurisdiction Registration Date:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup