Nonprofit · EIN 11-3808390
EXTRAORDINARY VENTURES INC
Tax-exempt · CHAPEL HILL, NC 27514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,803,962 | $1,747,641 | $56,321 | $484,185 | $184,415 | $299,770 |
| December 31, 2024 | 990 | $1,560,881 | $1,652,017 | -$91,136 | $412,548 | $169,499 | $243,049 |
| December 31, 2023 | 990 | $1,521,187 | $1,517,183 | $4,004 | $373,806 | $69,334 | $304,472 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,932
- Program service revenue
- $1,510,285
- Investment income
- $6,511
- Other revenue
- $129,234
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $388,818
- Salaries, compensation and benefits (total)
- $508,784
- Professional fundraising fees
- $0
- Accounting fees
- $10,481
- Occupancy
- $162,309
- Depreciation
- $22,666
- Program services (functional)
- $1,529,502
- Management and general (functional)
- $210,240
- Fundraising (functional)
- $7,899
Balance sheet and other
- Total assets, start of year
- $412,548
- Total assets, end of year
- $484,185
- Total liabilities, end of year
- $184,415
- Net assets, end of year
- $299,770
- Land, buildings and equipment
- $20,299
- Net assets without donor restrictions
- $299,770
- Gross receipts
- $1,803,962
- Employees
- 76
- Volunteers
- 2
- Year formed
- 2007
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KAYLIE | Executive Dir. Officer | 40 | $65,000 |
| PAM HEMMINGER | President Trustee or director, Officer | 5 | $0 |
| VAN HATCHELL | Vice President Trustee or director, Officer | 5 | $0 |
| ASILA CALHOUN | Secretary Trustee or director, Officer | 5 | $0 |
| TOM KUELL | Treasurer Trustee or director, Officer | 5 | $0 |
| GERI DAWSON | Director Trustee or director | 0.5 | $0 |
| PETER GRANDSTAFF | Director Trustee or director | 0.5 | $0 |
| DAN HATLEY | Director Trustee or director | 0.5 | $0 |
| KATE HENZ | Director Trustee or director | 0.5 | $0 |
| NICOLE STREBEL | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KAYLIE | Executive Dir. Officer | 40 | $65,000 |
| PAM HEMMINGER | President Trustee or director, Officer | 5 | $0 |
| VAN HATCHELL | Vice President Trustee or director, Officer | 5 | $0 |
| ASILA CALHOUN | Secretary Trustee or director, Officer | 5 | $0 |
| TOM KUELL | Treasurer Trustee or director, Officer | 5 | $0 |
| GERI DAWSON | Director Trustee or director | 0.5 | $0 |
| PETER GRANDSTAFF | Director Trustee or director | 0.5 | $0 |
| DAN HATLEY | Director Trustee or director | 0.5 | $0 |
| KATE HENZ | Director Trustee or director | 0.5 | $0 |
| NICOLE STREBEL | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KAYLIE | EXECUTIVE DIRECTOR | 40 | $58,167 |
| DANIEL HATLEY | President Trustee or director, Officer | 5 | $0 |
| TOM KUELL | Vice President Trustee or director, Officer | 5 | $0 |
| VAN HATCHELL | Secretary Trustee or director, Officer | 5 | $0 |
| KATE HENZ | Treasurer Trustee or director, Officer | 5 | $0 |
| ASILA CALHOUN | Director Trustee or director | 0.5 | $0 |
| PETER GRANDSTAFF | Director Trustee or director | 0.5 | $0 |
| PAM HEMMINGER | Director Trustee or director | 0.5 | $0 |
| ALECK MYERS | Director Trustee or director | 0.5 | $0 |
| NICOLE STREBEL | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S ELLIOTT RD, CHAPEL HILL, NC 27514-5830
- In care of
- % LISA KAYLIE
- Signed the 990
- VAN HATCHELL, Vice President
- Phone
- (919) 967-1100
- Website
- extraordinaryventures.org
- Return prepared by
- GREGG S BOSSEN CPA PC
Mission
To provide vocational training and social opportunities for students and adults 15 years of age and older with developmental disabilities.
Program accomplishments
- For the year ended December 31, 2025, Extraordinary Ventures, Inc. operated the following programs to create inclusive employment opportunities:(I)Social Enterprises Program - Six self-sustaining small businesses that provide employment opportunities for adults with IDD.(1)Extraordinary LaundryA pick-up and delivery laundry service serving local residential communities, universities, and businesses. The laundry business provides structured, supportive jobs in a professional work environment, allowing employees with IDD to develop vocational skills in delivery services and sorting, washing, and folding. (2)Extraordinary Office SolutionsThis venture provides mail processing services for large clients. Team members perform essential functions ranging from stamping letters to delivering pallets of mail to the post office. (3)Extraordinary GiftsAn e-commerce, wholesale, and retail gift business that produces handmade candles and soaps. Employees participate in all phases of production and fulfillment, including selling directly to the public at local markets. (4)The Blue Hill Event CenterA professional event space and that offers flexible event rentals ranging from corporate trainings to weddings. Events Crew employees are responsible for event set ups, tear downs, and regular building cleaning. (5)Extraordinary Clean CrewA commercial cleaning business. This program provides structured janitorial and maintenance roles that support skill development and teamwork. Current contracts include The Town of Chapel Hill and the Carol Woods Retirement Community. (6)Extraordinary PetsThis is a dog walking business. Employees walk dogs for clients on a regular schedule.(II)Community Engagement and Advocacy - In addition to its social enterprises program, Extraordinary Ventures works to raise awareness about the importance of inclusive employment, partnering with schools, families, and local governments to expand opportunities and promote systemic change.Together, these programs reflect Extraordinary Ventures belief in the abilities and potential of all individuals to lead fulfilling, productive lives through meaningful employment.Expenses $1,529,502 · revenue $1,510,285
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3808390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $484,185
- Income (IRS master file)
- $1,803,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,803,962 | $1,747,641 | $484,185 | XML |
| 990 | December 2024 | $1,560,881 | $1,652,017 | $412,548 | XML |
| 990 | December 2023 | $1,521,187 | $1,517,183 | $373,806 | XML |
| 990 | December 2022 | $1,293,768 | $1,485,556 | $399,097 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3808390).
Questions about EXTRAORDINARY VENTURES INC
- What is the EIN of EXTRAORDINARY VENTURES INC?
- The employer identification number (EIN) of EXTRAORDINARY VENTURES INC is 11-3808390.
- Is EXTRAORDINARY VENTURES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to EXTRAORDINARY VENTURES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXTRAORDINARY VENTURES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXTRAORDINARY VENTURES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXTRAORDINARY VENTURES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of EXTRAORDINARY VENTURES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $65,000 (LISA KAYLIE, Executive Dir.).
- How much revenue does EXTRAORDINARY VENTURES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,803,962, expenses of $1,747,641 and total assets of $484,185 at year end.
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