EXODUS FOUNDATION ORG: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EXODUS FOUNDATION ORG (EIN 56-2163753)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201911359349102731
Schema version
2018v3.1
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)
Return2019-05-15T10:44:48-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLionel SargentPreparerPersonNm
PTINP01510732PTIN
Phone7045780771PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.191.186.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm20:07:40IPTm
Federal Original Submission Id6943792019135gxc404jFederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB3FE35F3271A52F6724B01EF179771D5C178683AAtSubmissionCreationDeviceId
At Submission Filing Device IdB3FE35F3271A52F6724B01EF179771D5C178683AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,046FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$55,061ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$55,061TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$7,711CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$7,711CompOfcrDirTrstDsbrsChrtblAmt
Occupancy Rev And Expnss$1,029OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,029OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$6,693TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$6,693TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,053PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$1,053PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$22,626OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$22,486OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$39,112TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$38,972TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,512TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$40,372TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,549ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,502CashBOYAmt
Cash EOY$18,046CashEOYAmt
Cash EOYFMV$18,046CashEOYFMVAmt
Acct Rcvbl$2,000AcctRcvblAmt
Acct Rcvbl BOY$2,000AcctRcvblBOYAmt
Acct Rcvbl EOY$2,000AcctRcvblEOYAmt
Pledges Rcvbl$10,365PledgesRcvblAmt
Pledges Rcvbl BOY$10,365PledgesRcvblBOYAmt
Pledges Rcvbl EOY$10,365PledgesRcvblEOYAmt
Total Assets BOY$15,867TotalAssetsBOYAmt
Total Assets EOY$30,411TotalAssetsEOYAmt
Total Assets EOYFMV$18,046TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$15,867UnrestrictedBOYAmt
Unrestricted EOY$15,411UnrestrictedEOYAmt
Temporarily Restricted EOY$15,000TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$15,867TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$30,411TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,867TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$30,411TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,867TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,549ExcessRevenueOverExpensesAmt
Subtotal$30,416SubtotalAmt
Other Decreases$5OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$30,411TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$69,582AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,513NetVlNoncharitableAssetsYr1Amt
Distribution Yr127.688818DistributionYr1Rt
Adjusted Qlfy Distri Yr2$129,137AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,059NetVlNoncharitableAssetsYr2Amt
Distribution Yr231.814979DistributionYr2Rt
Total Distribution59.503797TotalDistributionRt
Average Distribution11.900759AverageDistributionRt
Net Vl Noncharitable Assets$4,514NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$53,720AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$53,720AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$40,372QualifyingDistributionsAmt

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

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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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$17,311Expenses1Amt
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$40,372ExpensesAndContributionsAmt
Qualifying Distributions$40,372QualifyingDistributionsAmt
Adjusted Qualifying Distri$40,372AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$226DistributableAsAdjustedAmt
Qualifying Distributions$40,372QualifyingDistributionsAmt
Applied To Current Year$226AppliedToCurrentYearAmt
Remaining Distri From Corpus$40,146RemainingDistriFromCorpusAmt
Total Corpus$40,146TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$40,146ExcessDistriCyovToNextYrAmt
Excess From Current Year$40,146ExcessFromCurrentYearAmt

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$40,278CurrentYearAmt
Year1$69,582Year1Amt
Year3$133,543Year3Amt
Total$243,403TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$40,278CurrentYearAmt
Year1$69,582Year1Amt
Year3$133,543Year3Amt
Total$243,403TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$18,046CurrentYearAmt
Year1$3,502Year1Amt
Year2$4,121Year2Amt
Total$25,669TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$151CurrentYearAmt
Year3$553Year3Amt
Total$704TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSarah WillisRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1CharlotteAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28269ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipProgramRecipientRelationshipTxt
Recipient Foundation StatusIRecipientFoundationStatusTxt
Grant Or Contribution PurposeRent assistanceGrantOrContributionPurposeTxt
Amt$655Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$655TotalGrantOrContriPdDurYrAmt
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 Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRounding adjustmrentDesc
Amt$5Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Liability Insurance$332$0$0$332
Dues & Subscriptions$229$0$0$229
RSC Mentoring Advocacy$9,716$0$0$9,716
Bank Charges$71$0$0$71
Board development$100$0$0$100
Care Recipiant Support$480$0$0$340
Utilities$151$0$0$151
Communications$5,005$0$0$5,005
Postage & Delivery Services$78$0$0$78
Office Supplies$2,338$0$0$2,338
Information & Technology$1,397$0$0$1,397
Licenses & Permits$27$0$0$27
Advertising$703$0$0$703
Mentor Training$775$0$0$775
Legal & Professional$900$0$0$900
Small office Equipment$85$0$0$85
Miscellaneous$239$0$0$239
Restoration Conference$0$0$0$0

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