EXODUS TRANSITIONAL COMMUNITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EXODUS TRANSITIONAL COMMUNITY INC (EIN 31-1731465)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-04-28
- IRS object ID
- 202511189349302716
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-28T19:05:52-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813720108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE NEGGIE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 Lexington Avenue Ste 255 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311731465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXODUS TRANSITIONAL COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXOD | BusinessNameControlTxt |
| Phone | 9174920990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2268 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BERNIER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9174920990 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Grace Neggie | PreparerPersonNm |
| PTIN | P01972332 | PTIN |
| Phone | 9174826816 | PhoneNum |
| Preparation | 2025-04-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KATHLEEN BERNIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2268 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,856,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.etcny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND WOMEN IN ORDER TO HELP THEM REINTEGRATE INTO THEIR COMMUNITIES THEREBY ACHIEVING SOCIAL AND ECONOMIC WELL BEING AND BREAKING THE CYCLE OF RECIDIVISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,475,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,899,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,035,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $934,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,483 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$1,129 | CYOtherRevenueAmt |
| PY Total Revenue | $81,537,762 | PYTotalRevenueAmt |
| CY Total Revenue | $10,856,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,129 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,076,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,050,024 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,432,839 | PYOtherExpensesAmt |
| CY Other Expenses | $5,423,963 | CYOtherExpensesAmt |
| PY Total Expenses | $80,529,488 | PYTotalExpensesAmt |
| CY Total Expenses | $14,479,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,008,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,622,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,012,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,131,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,188,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,928,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,823,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,797,070 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND WOMEN IN ORDER TO HELP THEM REINTEGRATE INTO THEIR COMMUNITIES THEREBY ACHIEVING SOCIAL AND ECONOMIC WELL BEING AND BREAKING THE CYCLE OF RECIDIVISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,159,733 | ExpenseAmt |
| Grant | $5,100 | GrantAmt |
| Revenue | $934,949 | RevenueAmt |
| Desc | Non-Residential Services: Assist individuals transitioning from correctional institutions to society by providing them with holistic services such as discharge planning and transition coordination support; case management and workforce readiness programming; assistance obtaining employment and permanent housing, group counseling, substance use treatment, referrals to health care, mentoring, preventive programs for youth, alternatives to incarceration, and trauma-informed services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,914 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Residential Services: Provides enhanced reentry services for returning citizens at hotel sites in conjunction with the Mayors Office of Criminal Justice, including supporting reentrants, many of who would otherwise be homeless and otherwise unstably supported, increasing connections between reentrants and job opportunities, mental and physical health supports, food delivery, clothing supplies, Metro Cards, cell phones, benefits activation, substance use intervention, family reunification, motivational interviews, and transition planning from the hotels. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,589,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BERNIER | PersonNm |
| Phone | 9174920990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2268 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIO MEDINA | |||||||
| EXECUTIVE DIR | 35.00 | Yes (X) | $199,283 | $0 | $54,830 | ||
| DAVID HOBERT | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE ATWELL | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE DAVILA | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| YUMARI MARTINEZ | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL LUCIANO | |||||||
| DIR/PRESIDENT & TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN GILBERT | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KAYURI BHIMANI | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOE TURNER | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN BERNIER | |||||||
| DIR/SECRETARY/VP OF OPERATIONS | 35.00 | Yes (X) | $148,236 | $0 | $54,731 | Yes (X) | |
| EDDY MERCADO | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MORRISEY ASHLEY | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SHAIVALI SHAH | |||||||
| DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DIANA ORTIZ | |||||||
| VP OF CONTRACTS | 35.00 | $120,262 | $0 | $15,564 | Yes (X) | ||
| NORA REISSIG | |||||||
| VP OF DEVELOPMENT & PROGRAMS | 35.00 | $123,129 | $0 | $31,821 | Yes (X) | ||
| KANDRA CLARK | |||||||
| VP OF POLICY & STRATEGY | 35.00 | $127,663 | $0 | $17,790 | Yes (X) | ||
| JENNIFER KAAKE | |||||||
| CLINICAL DIR | 35.00 | $109,144 | $0 | $18,315 | Yes (X) | ||
| MYRTHO GARDINER | |||||||
| CTI DIR | 35.00 | $114,925 | $0 | $673 | Yes (X) | ||
| BRITTANY SMITH | |||||||
| ASSOC. VP OF WORKFORCE PROGRAMS | 35.00 | $104,613 | $0 | $17,724 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,047,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $136,080 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,171,108 | GovernmentGrantsAmt |
| All Other Contributions | $1,728,340 | AllOtherContributionsAmt |
| Noncash Contributions | $10,000 | NoncashContributionsAmt |
| Total Contributions | $9,899,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYMENT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $934,949 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $934,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,483 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,483 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,500 | TotalRevenueColumnAmt |
| Exclusion | $11,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON ASSET DISPOSAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$12,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,629 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,856,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $934,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,067 | TotalAmt |
| Program Services | $156,422 | ProgramServicesAmt |
| Management And General | $174,899 | ManagementAndGeneralAmt |
| Fundraising | $30,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670,581 | TotalAmt |
| Program Services | $6,199,009 | ProgramServicesAmt |
| Management And General | $316,974 | ManagementAndGeneralAmt |
| Fundraising | $154,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,123 | TotalAmt |
| Program Services | $1,369,222 | ProgramServicesAmt |
| Management And General | $105,970 | ManagementAndGeneralAmt |
| Fundraising | $39,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,253 | TotalAmt |
| Program Services | $453,888 | ProgramServicesAmt |
| Management And General | $35,128 | ManagementAndGeneralAmt |
| Fundraising | $13,237 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,062 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $161,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,107 | TotalAmt |
| Program Services | $310,596 | ProgramServicesAmt |
| Management And General | $81,511 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,430 | TotalAmt |
| Program Services | $3,383 | ProgramServicesAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
| Fundraising | $20,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,852 | TotalAmt |
| Program Services | $116,023 | ProgramServicesAmt |
| Management And General | $9,517 | ManagementAndGeneralAmt |
| Fundraising | $7,312 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,558 | TotalAmt |
| Program Services | $102,826 | ProgramServicesAmt |
| Management And General | $9,443 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025 | TotalAmt |
| Program Services | $1,830 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,721 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,225 | TotalAmt |
| Program Services | $524,351 | ProgramServicesAmt |
| Management And General | $40,582 | ManagementAndGeneralAmt |
| Fundraising | $15,292 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,247 | TotalAmt |
| Program Services | $125,838 | ProgramServicesAmt |
| Management And General | $9,739 | ManagementAndGeneralAmt |
| Fundraising | $3,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING & PROFESSIONAL FEES | $403,963 | $336,672 | $67,291 | $0 |
| LEASE EXPENSES | $2,057,298 | $1,859,188 | $143,890 | $54,220 |
| MISC PROGRAM EXPENSES | $239,670 | $239,670 | $0 | $0 |
| COMPUTER SUPPORT | $239,255 | $216,215 | $16,734 | $6,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,550 | TotalAmt |
| Program Services | $569,414 | ProgramServicesAmt |
| Management And General | $299,281 | ManagementAndGeneralAmt |
| Fundraising | $8,855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,479,087 | TotalAmt |
| Program Services | $12,589,647 | ProgramServicesAmt |
| Management And General | $1,534,894 | ManagementAndGeneralAmt |
| Fundraising | $354,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,043 | BOYAmt |
| EOY | $1,487,254 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,586 | BOYAmt |
| EOY | $40,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,407,162 | BOYAmt |
| EOY | $6,699,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,745 | BOYAmt |
| EOY | $59,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,501 | BOYAmt |
| EOY | $24,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,051,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,124,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798,532 | BOYAmt |
| EOY | $3,926,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,274 | BOYAmt |
| EOY | $271,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,368,362 | BOYAmt |
| EOY | $8,621,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,012,205 | BOYAmt |
| EOY | $21,131,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,568,116 | BOYAmt |
| EOY | $7,898,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,574 | BOYAmt |
| EOY | $5,314,347 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,190 | BOYAmt |
| EOY | $990,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,462,366 | BOYAmt |
| EOY | $8,725,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,188,246 | BOYAmt |
| EOY | $22,928,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,626 | BOYAmt |
| EOY | -$2,899,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,333 | BOYAmt |
| EOY | $1,102,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,959 | BOYAmt |
| EOY | -$1,797,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,012,205 | BOYAmt |
| EOY | $21,131,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,622,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,307 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,044,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,749,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,765,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,475,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,899,448 | CurrentTaxYearAmt |
| Total | $158,935,698 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,044,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,749,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,765,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,475,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,899,448 | CurrentTaxYearAmt |
| Total | $158,935,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,935,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,483 | CurrentTaxYearAmt |
| Total | $48,449 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,984,147 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,913 | DepreciationAmt |
| Book Value | $169,618 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,481,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,762,483 | DepreciationAmt |
| Book Value | $3,719,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,275 | DepreciationAmt |
| Book Value | $37,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,926,554 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERTING LEASE RIGHT OF USE ASSET | $8,369,994 |
| SECURITY DEPOSIT | $251,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,621,939 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $8,725,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,725,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,989,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,307 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $135,668 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $136,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,852,871 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,880 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,880 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,856,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,610,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,668 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $135,668 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,475,207 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,880 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,880 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,479,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FINANCIAL STATEMENT FOOTNOTE: |
| Pt X, Line 2 | EXODUS TRANSITIONAL COMMUNITY, INC. (THE COMPANY) IS |
| Pt X, Line 2 | A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES |
| Pt X, Line 2 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE |
| Pt X, Line 2 | AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. |
| Pt X, Line 2 | THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740, |
| Pt X, Line 2 | INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE |
| Pt X, Line 2 | RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN |
| Pt X, Line 2 | NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR |
| Pt X, Line 2 | EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY DOES |
| Pt X, Line 2 | NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY |
| Pt X, Line 2 | UNCERTAIN INCOME TAX POSITIONS. THE COMPANYS TAX |
| Pt X, Line 2 | RETURN FOR THE CALENDAR YEAR 2021 AND FORWARD ARE |
| Pt X, Line 2 | SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING |
| Pt X, Line 2 | AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIO MEDINA | |||||||||||||
| $199,283 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,830 | $0 | $254,113 | $0 | $0 | $0 |
| KATHLEEN BERNIER | |||||||||||||
| $148,236 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,731 | $0 | $202,967 | $0 | $0 | $0 |
| NORA REISSIG | |||||||||||||
| $123,129 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,821 | $0 | $154,950 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ITEMS SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE |
| Pt VI, Line 11b | ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO ITS FILING |
| Pt VI, Line 11b | WITH THE IRS. |
| Pt VI, Line 12c | EXODUS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE |
| Pt VI, Line 12c | COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST |
| Pt VI, Line 12c | POLICY. THE ORGANIZATIONS OFFICERS, DIRECTORS AND |
| Pt VI, Line 12c | EACH MEMBER OF THE BOARD AND KEY EMPLOYEES, PRIOR TO |
| Pt VI, Line 12c | ASSUMING THEIR RESPONSIBILITIES FOR THE ORGANIZATION, |
| Pt VI, Line 12c | AND ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT THE |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY. IF THERE IS EVER A |
| Pt VI, Line 12c | POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE REVIEWS |
| Pt VI, Line 12c | THE ISSUE, SEEKS OUTSIDE EXPERT ADVICE AND INSURES |
| Pt VI, Line 12c | THAT THE ORGANIZATION INURES A BENEFIT IT WOULD |
| Pt VI, Line 12c | OTHERWISE NOT RECEIVE FROM A BUSINESS RELATIONSHIP |
| Pt VI, Line 12c | WITH A TRUSTEE. |
| Pt VI, Line 15a | THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE |
| Pt VI, Line 15a | OFFICER BASED UPON INDEPENDENT STUDIES AND COMPARISON |
| Pt VI, Line 15a | WITH INDUSTRY PEERS. |
| Pt VI, Line 15b | THE BOARD DETERMINES THE SALARY OF THE OTHER OFFICERS |
| Pt VI, Line 15b | BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH |
| Pt VI, Line 15b | INDUSTRY PEERS. |
| Pt VI, Line 19 | FINANCIAL REPORTS AND OTHER GOVERNING DOCUMENTS ARE |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST. |