EXODUS FOUNDATION ORG: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EXODUS FOUNDATION ORG (EIN 56-2163753)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-11
IRS object ID
201812239349100701
Schema version
2017v2.2
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)
Return2018-08-11T20:51:08-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Matthews Mint Hill Rd 105180AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28227ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLionel SargentPreparerPersonNm
PTINP01510732PTIN
Phone7045780771PhoneNum
Preparation2018-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,502FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$68,938ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$68,938TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,135CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$12,135CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$8,071OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$8,071OthEmplSlrsWgsDsbrsChrtblAmt
Occupancy Rev And Expnss$11,650OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$11,650OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,199TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$3,199TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,739PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$2,739PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$31,763OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$31,788OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$69,557TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$69,582TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$69,557TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$69,582TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$619ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,121CashBOYAmt
Cash EOY$3,502CashEOYAmt
Cash EOYFMV$3,502CashEOYFMVAmt
Acct Rcvbl$2,000AcctRcvblAmt
Acct Rcvbl BOY$2,000AcctRcvblBOYAmt
Acct Rcvbl EOY$2,000AcctRcvblEOYAmt
Pledges Rcvbl$10,365PledgesRcvblAmt
Pledges Rcvbl BOY$10,415PledgesRcvblBOYAmt
Pledges Rcvbl EOY$10,365PledgesRcvblEOYAmt
Rcvbl From Officers BOY-$50RcvblFromOfficersBOYAmt
Total Assets BOY$16,486TotalAssetsBOYAmt
Total Assets EOY$15,867TotalAssetsEOYAmt
Total Assets EOYFMV$3,502TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$16,486UnrestrictedBOYAmt
Unrestricted EOY$15,867UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$16,486TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,867TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,486TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,867TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,486TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$619ExcessRevenueOverExpensesAmt
Subtotal$15,867SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,867TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$129,137AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,059NetVlNoncharitableAssetsYr1Amt
Distribution Yr131.814979DistributionYr1Rt
Total Distribution31.814979TotalDistributionRt
Average Distribution6.362996AverageDistributionRt
Net Vl Noncharitable Assets$2,513NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$15,990AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$15,990AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$69,582QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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
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

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$20,493Expenses1Amt
Description2Restoration Redemption and Reentry ConferenceAnnual conference event includes speakers forms and workshops to mentor the formerly incarceratedDescription2Txt
Expenses2$29,044Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,551AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,551TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,551AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,513NetVlNoncharitableAssetsAmt
Minimum Investment Return$126MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$126MinimumInvestmentReturnAmt
Distributable Before Adj$126DistributableBeforeAdjAmt
Distributable Before Ded$126DistributableBeforeDedAmt
Distributable As Adjusted$126DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$69,582ExpensesAndContributionsAmt
Qualifying Distributions$69,582QualifyingDistributionsAmt
Adjusted Qualifying Distri$69,582AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$126DistributableAsAdjustedAmt
Qualifying Distributions$69,582QualifyingDistributionsAmt
Applied To Current Year$126AppliedToCurrentYearAmt
Remaining Distri From Corpus$69,456RemainingDistriFromCorpusAmt
Total Corpus$69,456TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$69,456ExcessDistriCyovToNextYrAmt
Excess From Current Year$69,456ExcessFromCurrentYearAmt

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$69,582CurrentYearAmt
Year2$133,543Year2Amt
Year3$111,164Year3Amt
Total$314,289TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$69,582CurrentYearAmt
Year2$133,543Year2Amt
Year3$111,164Year3Amt
Total$314,289TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$3,502CurrentYearAmt
Year1$4,121Year1Amt
Total$7,623TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$84CurrentYearAmt
Year2$553Year2Amt
Year3$416Year3Amt
Total$1,053TotalAmt

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
Desc2016 ContributionsDesc
Exclusion03ExclusionCd
Related Or Exempt Function Incm$59,738RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$59,738RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$59,738TotalIncomeProducingActyAmt

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 (19 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Liability Insurance$0$0$0$0
Scholarships$400$0$0$400
RSC Mentoring Advocacy$4,604$0$0$4,604
Bank Charges$882$0$0$882
Board development$0$0$0$0
Care Recipiant Support$114$0$0$114
Church Relationships$0$0$0$0
Communications$1,503$0$0$1,503
Postage & Delivery Services$339$0$0$339
Benevolence$3,224$0$0$3,224
Information & Technology$1,284$0$0$1,284
Licenses & Permits$650$0$0$650
Advertising$914$0$0$914
Marketing & Advertising$0$0$0$0
Mentor Training$1,953$0$0$1,953
Telephone$2,586$0$0$2,586
Office Supplies$3,335$0$0$3,335
Restoration Conference$8,838$0$0$8,838
Miscellaneous$1,137$0$0$1,162

Comments

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