EXODUS FOUNDATION ORG: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EXODUS FOUNDATION ORG (EIN 56-2163753)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349107858
Schema version
2019v5.1
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)
Return2020-11-16T23:18:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 200-222AddressLine1Txt
CityHuntersvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMadeline McClenneyPersonNm
Person TitlePresidentPersonTitleTxt
Phone7049479090PhoneNum
Signature2020-07-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLionel SargentPreparerPersonNm
PTINP01510732PTIN
Phone7045780771PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.191.186.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm23:19:42IPTm
Federal Original Submission Id6943792020321npwymcbFederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id73B51BB891D9637846A0B757611850CF23B2D0AEAtSubmissionCreationDeviceId
At Submission Filing Device Id73B51BB891D9637846A0B757611850CF23B2D0AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,067FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$48,763ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$430,000OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$478,763TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,272CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$12,272CompOfcrDirTrstDsbrsChrtblAmt
Occupancy Rev And Expnss$1,569OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,569OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$13,854TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$13,854TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$392PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$392PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$454,130OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$23,568OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$482,217TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$51,655TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$482,217TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$51,655TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,454ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,046CashBOYAmt
Cash EOY$12,067CashEOYAmt
Cash EOYFMV$12,067CashEOYFMVAmt
Acct Rcvbl$2,000AcctRcvblAmt
Acct Rcvbl BOY$2,000AcctRcvblBOYAmt
Acct Rcvbl EOY$2,000AcctRcvblEOYAmt
Pledges Rcvbl$12,365PledgesRcvblAmt
Pledges Rcvbl BOY$10,365PledgesRcvblBOYAmt
Pledges Rcvbl EOY$12,365PledgesRcvblEOYAmt
Total Assets BOY$30,411TotalAssetsBOYAmt
Total Assets EOY$26,432TotalAssetsEOYAmt
Total Assets EOYFMV$12,067TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$30,411NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$26,432NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$30,411TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$26,432TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$30,411TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$26,432TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$30,411TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,454ExcessRevenueOverExpensesAmt
Subtotal$26,957SubtotalAmt
Tot Net Ast Or Fund Balances EOY$26,957TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$40,372AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,514NetVlNoncharitableAssetsYr1Amt
Distribution Yr18.943731DistributionYr1Rt
Adjusted Qlfy Distri Yr2$69,582AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,513NetVlNoncharitableAssetsYr2Amt
Distribution Yr227.688818DistributionYr2Rt
Adjusted Qlfy Distri Yr3$129,137AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,059NetVlNoncharitableAssetsYr3Amt
Distribution Yr331.814979DistributionYr3Rt
Total Distribution68.447528TotalDistributionRt
Average Distribution13.689506AverageDistributionRt
Net Vl Noncharitable Assets$4,514NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$61,794AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$61,794AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$51,655QualifyingDistributionsAmt

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
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

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)
Description1Individual & group mentoring Quarterly welcomeback celabrations Quarterly prisonreentry leader and advocacy Monthly Career networking groupsDescription1Txt
Expenses1$47,321Expenses1Amt
Description2Restoration Redemption and Reentry ConferenceAnnual conference event includes speakers forms and workshops to mentor the formerly incarceratedNo 2018Description2Txt
Expenses2$0Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,583AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,583TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,583AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$69CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,514NetVlNoncharitableAssetsAmt
Minimum Investment Return$226MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$226MinimumInvestmentReturnAmt
Distributable Before Adj$226DistributableBeforeAdjAmt
Distributable Before Ded$226DistributableBeforeDedAmt
Distributable As Adjusted$226DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$51,655ExpensesAndContributionsAmt
Qualifying Distributions$51,655QualifyingDistributionsAmt
Adjusted Qualifying Distri$51,655AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$226DistributableAsAdjustedAmt
Qualifying Distributions$51,655QualifyingDistributionsAmt
Applied To Current Year$226AppliedToCurrentYearAmt
Remaining Distri From Corpus$51,429RemainingDistriFromCorpusAmt
Total Corpus$51,429TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$51,429ExcessDistriCyovToNextYrAmt
Excess From Current Year$51,429ExcessFromCurrentYearAmt

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$52,217CurrentYearAmt
Year1$40,278Year1Amt
Year2$69,582Year2Amt
Total$162,077TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$52,217CurrentYearAmt
Year1$40,278Year1Amt
Year2$69,582Year2Amt
Total$162,077TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$12,067CurrentYearAmt
Year1$18,046Year1Amt
Year2$3,502Year2Amt
Year3$4,121Year3Amt
Total$37,736TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$151CurrentYearAmt
Total$151TotalAmt

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 cintinue 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 (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Dues & Subscriptions$209$0$0$209
Advertising$326$0$0$326
RSC Mentoring Advocacy$5,450$0$0$4,888
Bank Charges$210$0$0$210
Board development$213$0$0$213
Care Recipiant Support$62$0$0$62
Legal & Professional$3,585$0$0$3,585
Communications$4,431$0$0$4,431
Postage & Delivery Services$40$0$0$40
Office Supplies$2,703$0$0$2,703
Information & Technology$1,046$0$0$1,046
Mentor Training$198$0$0$198
Small office Equipment$45$0$0$45
Mentor Support$5,551$0$0$5,551
Miscellaneous$61$0$0$61
In-Kind Staff Services$430,000$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIn-Kind donationsDesc
Revenue And Expenses Per Books$430,000RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

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