2015-06-12T17:28:31-05:00 2014-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2014-01-01 911660137 EXODUS HOUSING EXOD 2538626808 PO BOX 1006 SUMNER WA 98390 JOE O'NEIL EXECUTIVE DIRECTOR 2538626808 2015-06-03 1 MICHAEL GINTZ CPA P00089258 2538383484 2014 2016-02-25 16:41:14Z JOE O'NEIL PO BOX 1006 SUMNER WA 98390 964321 0 X EXODUSHOUSING.ORG X 1994 WA ENCOURAGING INDEPENDENCE, EMPOWERMENT AND SELF-SUFFICIENCY FOR FAMILIES FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES AND COMMUNITY RESOURCES. OUR HOUSING PROGRAM IS JOB BASED; MEANING FAMILIES MUST BE READY, WILLING AND ABLE TO WORK. WE PROVIDE A WIDE ARRAY OF SERVICES DESIGNED TO INCREASE INCOME AND SELF-SUFFICIENCY. THIS INCLUDES REFERRALS AND FINANCIAL SUPPORT FOR EDUCATION, JOB TRAINING, EMPLOYMENT PREPARATION, AND WORK CLOTHING, EQUIPMENT AND TOOLS. 10 10 6 20 0 0 285098 326377 347676 637877 76 67 5171 0 638021 964321 0 0 0 0 292780 328415 0 0 36941 343593 424455 636373 752870 1648 211451 141907 395187 13562 7238 128345 387949 NONE 0 0 688165 964321 2014 OUTCOMES: 76 FAMILIES INCLUDING 76 ADULTS AND 147 CHILDRENPROVIDED 50 UNITS FOR LOW INCOME, SINGLE PARENT FAMILIES WITH MINOR CHILDREN WHO WERE FLEEING DOMESTIC VIOLENCE (DV)45 FAMILIES EXITED OUR HOUSING PROGRAM IN 2014 WITH THE FOLLOWING RESULTS:*100% WERE ACTIVELY FLEEING, OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE*84% OF EXITED FAMILIES RETAINED PERMANENT HOUSING UPON GRADUATION*66% OF EXITED FAMILIES WERE EMPLOYED*45% GRADUATED OR WERE ENROLLED IN AN EDUCATIONAL PROGRAM AT EXIT 688165 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 6 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X X X JOE O'NEIL 2538626808 PO BOX 1006 SUMNER WA 98390 GINA BELLISARIO PRESIDENT 1.00 X X 0 0 0 SANDY RAMSEY SECRETARY 1.00 X X 0 0 0 CHUCK WALTON TREASURER 1.00 X X 0 0 0 JAN GILBERTSON DIRECTOR 1.00 X X 0 0 0 KELLY WILSON BOARD MEMBER 1.00 X 0 0 0 RON HAINES BOARD MEMBER 1.00 X 0 0 0 SHAWN HENDERSON BOARD MEMBER 1.00 X 0 0 0 KEN REPP BOARD MEMBER 1.00 X 0 0 0 DEIDRA DEIGADO BOARD MEMBER 1.00 X 0 0 0 JONATHON DUNN BOARD MEMBER 1.00 X 0 0 0 JOE O'NEIL EXECUTIVE DIRECTOR 40.00 X 79920 0 1548 79920 0 1548 0 0 0 0 0 73623 34700 218054 326377 COST REIMBURSEMENT HOU 900099 637877 637877 637877 67 67 964321 637877 0 67 81468 69837 4198 7433 186821 160039 9612 17170 31177 27677 1730 1770 28949 25700 1606 1643 6774 5091 1204 479 7896 5559 1414 923 4964 4152 535 277 65875 56047 4665 5163 6323 5801 442 80 1163 1163 6582 5592 468 522 HOUSING OF RESIDENTS 229099 229099 RESIDENTS' SUPPORT 76245 76245 TELEPHONE 8818 7530 607 681 STAFF & VOLUNTEER TRAVE 8773 7668 775 330 1943 2128 -655 470 752870 688165 27764 36941 104602 151824 55035 34157 183797 10714 6183 3148 4531 141907 395187 9292 7238 4270 13562 7238 X 128345 317551 70398 128345 387949 141907 395187 X 211451 48154 X X 0 1 X 1 0 X 214285 258046 259885 285098 326377 1343691 214285 258046 259885 285098 326377 1343691 517297 826394 128 291 120 76 67 682 1344373 0.61470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10714 6183 4531 4531 964321 0 964321 0 964321 752871 0 752871 0 752871 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER, EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY SITUATIONS THAT ARISE DURING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE AND BENEFIT SURVEY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE WWW.EXODUSHOUSING.ORG. WE POST PDF'S OF AUDITS, IRS 990'S AND ANNUAL REPORTS. FORM 990, PART XI, LINE 9: TO ADJUST PRIOR YEAR NET ASSET BALANCE TO ACTUAL 48,154. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.