Nonprofit · EIN 88-3810756
WOMEN OF EXCEPTION
Tax-exempt · NEWARK, DE 19702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $650,640 | $432,248 | $218,392 | $308,145 | $10,417 | $297,728 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,241
- of which government grants
- $119,241
- Program service revenue
- $488,541
- Investment income
- $0
- Net income from sales of inventory
- $42,858
- Other revenue
- $42,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $17,179
- Accounting fees
- $3,098
- Occupancy
- $3,847
- Travel
- $7,450
- Depreciation
- $8,345
- Program services (functional)
- $415,069
- Fundraising (functional)
- $17,179
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $308,145
- Total liabilities, end of year
- $10,417
- Net assets, end of year
- $297,728
- Land, buildings and equipment
- $75,108
- Net assets without donor restrictions
- $297,728
- Gross receipts
- $607,782
- Employees
- 0
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Guilande Dice | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15 THISTLEBERRY DR, NEWARK, DE 19702-2213
- Mailing address (990-N for 2024)
- 15 thistleberry dr, Newark DE 19702
- Principal officer (990 for 2024)
- Guilande Dice, 631 PLUM RUN CT BEAR, BEAR, DE 19701
- Principal officer (990-N for 2024)
- Guilande Dice, 15 thistleberry dr, Newark DE 19702
- Signed the 990
- Guilande, Dice
- Phone
- (302) 898-8706
- Return prepared by
- 1800ACCOUNTANT LLC
Mission
Women of Exception's aim is to help women, teens, and children in disparities going through depression, substance abuse, mental health disorders, and more.
Program accomplishments
- Providing Mental Health resources, counseling, job training, education resources, group session, one on one support, and more.Expenses $415,069 · revenue $488,541
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-3810756
- 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-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $308,145
- Income (IRS master file)
- $607,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Guilande Dice | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $650,640 | $432,248 | $308,145 | IRS |
| 990-N for 2023 Officer: Guilande Dice | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: GUILANDE DICE | December 31, 2022 | ≤ $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 88-3810756).
Questions about WOMEN OF EXCEPTION
- What is the EIN of WOMEN OF EXCEPTION?
- The employer identification number (EIN) of WOMEN OF EXCEPTION is 88-3810756.
- Is WOMEN OF EXCEPTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WOMEN OF EXCEPTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMEN OF EXCEPTION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WOMEN OF EXCEPTION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMEN OF EXCEPTION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of WOMEN OF EXCEPTION?
- The 990 for the year ended December 31, 2024 names Guilande Dice.
- Who are the officers and directors of WOMEN OF EXCEPTION?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does WOMEN OF EXCEPTION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $650,640, expenses of $432,248 and total assets of $308,145 at year end.
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All nonprofits in NEWARK · Delaware · Mental health and crisis intervention