Nonprofit · EIN 86-3839345
EXCEPTIONAL BEAN
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $371,392 | $365,834 | $5,558 | $86,644 | $4,655 | $81,989 |
| December 31, 2024 | 990 | $258,868 | $273,467 | -$14,599 | $87,614 | $11,183 | $76,431 |
| December 31, 2023 | 990 | $245,980 | $238,108 | $7,872 | $108,471 | $17,441 | $91,030 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,865
- of which government grants
- $2,280
- Program service revenue
- $239,663
- Investment income
- $0
- Net income from fundraising events
- $47,864
- Other revenue
- $47,864
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,218
- Other salaries and wages
- $120,103
- Salaries, compensation and benefits (total)
- $182,694
- Professional fundraising fees
- $0
- Accounting fees
- $7,742
- Occupancy
- $50,505
- Depreciation
- $10,231
- Program services (functional)
- $336,130
- Management and general (functional)
- $29,704
Balance sheet and other
- Total assets, start of year
- $87,614
- Total assets, end of year
- $86,644
- Total liabilities, end of year
- $4,655
- Net assets, end of year
- $81,989
- Land, buildings and equipment
- $55,083
- Net assets without donor restrictions
- $81,989
- Gross receipts
- $387,779
- Employees
- 32
- Year formed
- 2021
- State of legal domicile
- TN
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 |
|---|---|---|---|
| MICHAEL ENGLAND | OFFICER Trustee or director | 30 | $46,218 |
| WES BOLING | OFFICER Trustee or director | – | $0 |
| CELESTE GAMMON | OFFICER Trustee or director | – | $0 |
| KELLY MORGAN | CHAIRMAN Trustee or director | – | $0 |
| CIGI ENGLAND | PRESIDENT Officer | – | $0 |
| CARRIE HARDIN | SECRETARY Officer | – | $0 |
| KELLY SULLIVAN | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ENGLAND | OFFICER Officer | 35 | $43,859 |
| JUSTIN CUMBY | TREASURER Officer | 25 | $0 |
| CIGI ENGLAND | PRESIDENT Officer | 35 | $0 |
| DAWN FRY | CHAIRMAN Officer | 35 | $0 |
| CARRIE HARDIN | SECRETARY Officer | 35 | $0 |
| BLAKE SHEARER | OFFICER Officer | 25 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN CUMBY | TREASURER Officer | 25 | $0 |
| CARRIE HARDIN | SECRETARY Officer | 25 | $0 |
| CIGI ENGLAND | PRESIDENT Officer | 35 | $0 |
| DAWN FRY | CHAIRMAN Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 55 N WALNUT AVE, COOKEVILLE, TN 38501-2582
- Mailing address (990-N for 2021)
- 330 E 8TH STREET, COOKEVILLE TN 38501
- Principal officer (990 for 2025)
- CIGI ENGLAND, 330 E 8TH STREET, COOKEVILLE, TN 38501
- Principal officer (990-N for 2021)
- CIGI ENGLAND, 55 NORTH WALNUT AVE, COOKEVILLE TN 38501
- Signed the 990
- CIGI ENGLAND, PRESIDENT
- Phone
- (423) 902-0869
- Website
- THEEXCEPTIONALBEAN.COM
- Return prepared by
- STRATEGIC VISION ADVISORY GROUP PLLC
Mission
TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABLILITIES, TO CULTIVATE AN ENVIRONMENT THAT BUILDS CONFIDENCE, TO SHOWCASE ABILITIES OVER DISABILITIES, AND CREATE A COMMUNITY THAT PRODUCES OPPORTUNITIES FOR GROWTH, INDEPENDENCE, AND INCLUSION.
Program accomplishments
- THE ORGANIZATION'S FIRST PROGRAM SERVICE ACCOMPLISHMENT IS THE ESTABLISHMENT OF A COFFEE SHOP RUN BY PEOPLE WITH DISABILITIES.Expenses $336,130 · revenue $239,663
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
- 86-3839345
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33)
- Assets (IRS master file)
- $86,644
- Income (IRS master file)
- $387,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $371,392 | $365,834 | $86,644 | IRS |
| 990 | December 2024 | $258,868 | $273,467 | $87,614 | IRS |
| 990 | December 2023 | $245,980 | $238,108 | $108,471 | XML |
| 990 | December 2022 | $279,755 | $224,854 | $107,545 | IRS |
| 990-N for 2021 Officer: CIGI ENGLAND | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-3839345).
Questions about EXCEPTIONAL BEAN
- What is the EIN of EXCEPTIONAL BEAN?
- The employer identification number (EIN) of EXCEPTIONAL BEAN is 86-3839345.
- Is EXCEPTIONAL BEAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to EXCEPTIONAL BEAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL BEAN 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 EXCEPTIONAL BEAN 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 EXCEPTIONAL BEAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EXCEPTIONAL BEAN?
- The 990 for the year ended December 31, 2025 names CIGI ENGLAND.
- Who are the officers and directors of EXCEPTIONAL BEAN?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $46,218 (MICHAEL ENGLAND, OFFICER).
- How much revenue does EXCEPTIONAL BEAN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $371,392, expenses of $365,834 and total assets of $86,644 at year end.
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