Excellent Community Services INC

Tax-deductible

Washington, DC501(c)(3)Since 2016Human ServicesEIN 81-3542986

The primary purpose of the organization is to provide adult daycare program to young adult

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $75K a year · 7% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$556K
529% of total assets
Concern: liabilities are 529% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+5% vs prior year
Spent
$1.4M
To programs
100%
Net assets
−$451K
By yearFY2020–FY2025
Revenue
$1.4M
FY2025▲ +5%
Revenue by fiscal year
FY2020$614K
FY2021$821K
FY2022$1.1M
FY2023$1.2M
FY2024$1.3M
FY2025$1.4M
Expenses
$1.4M
FY2025▲ +6%
Expenses by fiscal year
FY2020$691K
FY2021$991K
FY2022$1.3M
FY2023$1.2M
FY2024$1.3M
FY2025$1.4M
Net assets
−$451K
FY2025▼ -2%
Net assets by fiscal year
FY2020−$76K
FY2021−$245K
FY2022−$438K
FY2023−$437K
FY2024−$440K
FY2025−$451K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.4M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers adult daycare programs for young adults.

Provided by the organization

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1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2025.
01

The organization was able to establish adequate tour of the community by taking clients out to different programs withing the community.

$1.4Mprogram expense

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By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Money outPt IX
$1.4M
Ln 25
Programscol B$1.4M
Owns and owesPt X
−$451K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$105K
LiabilitiesLn 26$556K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$1.3M
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$49K
Cash and savings togetherLn 1–2$49K
Land, buildings, equipmentLn 10c$56K
Total assetsLn 16$105K
LiabilitiesLn 26$556K
Net assetsLn 32−$451K
OperationsPt I, VI
EmployeesI 529
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$25K$49K
Land, buildings, equipmentLn 10c$42K$56K
Total assetsLn 16$67K$105K
LiabilitiesLn 26$507K$556K
Net assetsLn 32−$440K−$451K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$202K$202K
Other salaries and wagesLn 7$612K$612K
Other employee benefitsLn 9$42K$42K
Payroll taxesLn 10$62K$62K
Management feesLn 11a$10K$10K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$365K$365K
OccupancyLn 16$39K$39K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$46K$46K
Other expenses (24a–d)Ln 24$9K$9K
Total functional expensesLn 25$1.4M$1.4M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.4M$1.4M−$10K−$451K 990 PDF
FY2024 $1.3M$1.3M−$3K−$440K 990 PDF
FY2023 $1.2M$1.2M$1K−$437K 990 PDF
FY2022 $1.1M$1.3M−$193K−$438K 990 PDF
FY2021 $821K$991K−$169K−$245K 990 PDF
FY2020 $614K$691K−$77K−$76K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $1,396,544 across 5 lines filed
VIII-1e Government grants$1,329,832
VIII-1f All other contributions, gifts and grants$66,712
VIII-1h Total contributions, gifts and grants$1,396,544
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,396,544
Part IX · Statement of functional expenses $1,406,835 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $202,000$202,000
IX-7 Other salaries and wagesPrograms $612,455$612,455
IX-9 Other employee benefitsPrograms $42,500$42,500
IX-10 Payroll taxesPrograms $62,306$62,306
IX-11a Management feesPrograms $10,000$10,000
IX-11c Accounting feesPrograms $2,500$2,500
IX-11g Other fees for servicesPrograms $364,724$364,724
IX-16 OccupancyPrograms $38,580$38,580
IX-22 Depreciation, depletion and amortizationPrograms $16,720$16,720
IX-23 InsurancePrograms $46,050$46,050
IX-24 Other expenses (24a–d)Programs $9,000$9,000
IX-25 Total functional expensesPrograms $1,406,835 · Management $0 · Fundraising $0$1,406,835
Part X · Balance sheet $105,034 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $25,299$48,998
X-10c Land, buildings and equipment, netStart of year $41,647$56,036
X-16 Total assetsStart of year $66,946$105,034
X-17 Accounts payable and accrued expensesStart of year $507,254$555,633
X-26 Total liabilitiesStart of year $507,254$555,633
X-27 Net assets without donor restrictionsStart of year −$440,308−$450,599
X-32 Total net assets or fund balancesStart of year −$440,308−$450,599
X-33 Total liabilities and net assetsStart of year $66,946$105,034
Part XI · Reconciliation of net assets −$450,599 net assets at year end
XI-1 Total revenue$1,396,544
XI-2 Total expenses$1,406,835
XI-3 Revenue less expenses−$10,291
XI-4 Net assets at start of year−$440,308
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$450,599

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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