EXODUS FOUNDATION ORG: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EXODUS FOUNDATION ORG (EIN 56-2163753)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-12
IRS object ID
202203169349100630
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-12T17:02:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271507264PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COBB PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17427 Mat M Hill Rd 105-180AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28227ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562163753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Exodus FoundationorgBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113016 Eastfield Road Suite 200-214AddressLine1Txt
CityHuntersvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMadeline McClenneyPersonNm
Person TitlePresidentPersonTitleTxt
Phone7049479090PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMadelinePersonFirstNm
Person LastMcClenneyPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLionel SargentPreparerPersonNm
PTINP01510732PTIN
Phone7045780771PhoneNum
Preparation2022-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$86,215FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$151,190ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$151,190TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$38,375CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$38,375CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$5,187OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$5,187OthEmplSlrsWgsDsbrsChrtblAmt
Occupancy Rev And Expnss$1,303OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,303OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$5,162TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$5,162TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,266PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$1,266PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$35,105OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$35,105OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$86,398TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$86,398TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,398TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$86,398TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$64,792ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,058CashBOYAmt
Cash EOY$71,850CashEOYAmt
Cash EOYFMV$71,850CashEOYFMVAmt
Acct Rcvbl$2,000AcctRcvblAmt
Acct Rcvbl BOY$2,000AcctRcvblBOYAmt
Acct Rcvbl EOY$2,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,000AcctRcvblEOYFMVAmt
Pledges Rcvbl$12,365PledgesRcvblAmt
Pledges Rcvbl BOY$12,365PledgesRcvblBOYAmt
Pledges Rcvbl EOY$12,365PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$12,365PledgesRcvblEOYFMVAmt
Total Assets BOY$21,423TotalAssetsBOYAmt
Total Assets EOY$86,215TotalAssetsEOYAmt
Total Assets EOYFMV$86,215TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$21,423NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$86,215NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$21,423TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$86,215TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,423TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$86,215TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,423TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$64,792ExcessRevenueOverExpensesAmt
Subtotal$86,215SubtotalAmt
Tot Net Ast Or Fund Balances EOY$86,215TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressexodusfoundation.orgWebsiteAddressTxt
Individual With BooksRev Dr Madeline McClenneyIndividualWithBooksNm
Phone7049479090PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113016 Eastfield Road Suite 200-222AddressLine1Txt
CityHuntersvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28078ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRev Dr Madeline McClenneyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113016 Eastfield Road Suite 200-222AddressLine1Txt
CityHuntersvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28078ZIPCd
FieldValueIRS element (for citing)
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos60.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1In 2021 Exodus Foundationorg continued regular programming at an attenuated pace due to the pandemic Job Placement Mental & Health wellnessDescription1Txt
Expenses1$80,896Expenses1Amt
Description2and family reunification with 10 formerly incarcerated adultsProvided over 600 care packagesDescription2Txt
Expenses2$0Expenses2Amt
Description3Maintained communication with 3000 followers and 22 churchesPre-release advcacy for mentees in NC and around the nationExpanded activities of theDescription3Txt
Expenses3$0Expenses3Amt
Description4Save Robert Green Coalition working towards release of Robert Wize GreenDescription4Txt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,000TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$90CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,910NetVlNoncharitableAssetsAmt
Minimum Investment Return$296MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$296MinimumInvestmentReturnAmt
Distributable Before Adj$296DistributableBeforeAdjAmt
Distributable Before Ded$296DistributableBeforeDedAmt
Distributable As Adjusted$296DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$86,398ExpensesAndContributionsAmt
Qualifying Distributions$86,398QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$296DistributableAsAdjustedAmt
Qualifying Distributions$86,398QualifyingDistributionsAmt
Applied To Current Year$296AppliedToCurrentYearAmt
Remaining Distri From Corpus$86,102RemainingDistriFromCorpusAmt
Total Corpus$86,102TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$86,102ExcessDistriCyovToNextYrAmt
Excess From Current Year$86,102ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$86,398CurrentYearAmt
Year1$46,561Year1Amt
Year2$51,517Year2Amt
Year3$40,278Year3Amt
Total$224,754TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$86,398CurrentYearAmt
Year1$46,561Year1Amt
Year2$51,517Year2Amt
Year3$40,278Year3Amt
Total$224,754TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$86,215CurrentYearAmt
Year1$21,423Year1Amt
Year2$26,432Year2Amt
Year3$18,046Year3Amt
Total$152,116TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$197CurrentYearAmt
Total$197TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
01aContributions provide funding to continue mentor program with re-entryback into everyday life and supports the annual Restoration conferenceand supports the overall mission of ExodusFoundation
01bGrant Funding helps support our cause for helping the formerlyincarcerated through the mentor program

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Dues & Subscriptions$510$0$0$510
Advertising$65$0$0$65
Board Development$0$0$0$0
Bank Charges$540$0$0$540
Program Research$343$0$0$343
Care Recipiant Support$537$0$0$537
Legal & Professional$2,436$0$0$2,436
Communications$7,805$0$0$7,805
Postage & Delivery Services$26$0$0$26
Office Supplies$2,415$0$0$2,415
Information & Technology$3,210$0$0$3,210
Insurance$325$0$0$325
Licenses & Permits$0$0$0$0
Mentor Support$1,797$0$0$1,797
Advocacy$10,923$0$0$10,923
Meeting & Conferences$1,090$0$0$1,090
Mentee Care$640$0$0$640
Public Relations$1,625$0$0$1,625
Miscellaneous$818$0$0$818

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.