EXODUS HOUSING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EXODUS HOUSING (EIN 91-1660137)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-22
IRS object ID: 201312039349300956
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-22T16:00:11-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT & PADGETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1302 CLEVELAND AVE	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911660137	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EXODUS HOUSING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EXOD	NameControl
Phone	2538626808	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1006	AddressLine1
City	SUMNER	City
State	WA	State
ZIP Code	98390	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE O'NEIL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2538626808	Phone
Date Signed	2013-07-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAY PADGETT CPA	Name
Phone	3604241040	Phone
Date Prepared	2013-07-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SANDRA RAMSEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 941	AddressLine1
City	SUMNER	City
State	WA	State
ZIP Code	98390	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	614105	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EXODUSHOUSING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOMELESS FAMILIES IMPACTED BY DOMESTIC VIOLENCE THROUGH PERMANENT HOUSING, INDIVIDUALIZED SUPPORTIVE SERVICES, AND COMMUNITY AWARENESS. FAMILIES IN OUR HOUSING PROGRAMS RECEIVE TAILORED SERVICES BASED ON THE STRENGTH BASED EMPOWERMENT MODEL OF CASE MANAGEMENT, FAMILY RECOVERY EDUCATION, COMMUNITY AWARENESS, AND ACCESS TO A WIDE ARRAY OF SERVICES DESIGNED TO INCREASE INCOME AND SELF-SUFFICIENCY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	57	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	258046	ContributionsGrantsPriorYear
Contributions Grants Current Year	259885	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	424737	ProgramServiceRevenuePriorYear
Program Service Revenue CY	344339	ProgramServiceRevenueCY
Investment Income Prior Year	291	InvestmentIncomePriorYear
Investment Income Current Year	120	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16390	OtherRevenuePriorYear
Other Revenue Current Year	9761	OtherRevenueCurrentYear
Total Revenue Prior Year	699464	TotalRevenuePriorYear
Total Revenue Current Year	614105	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	314994	SalariesEtcPriorYear
Salaries Etc Current Year	304215	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29273	TotalFundrsngExpCurrentYear
Other Expense Prior Year	378890	OtherExpensePriorYear
Other Expenses Current Year	355181	OtherExpensesCurrentYear
Total Expenses Prior Year	693884	TotalExpensesPriorYear
Total Expenses Current Year	659396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-45291	RevenuesLessExpensesCY
Total Assets BOY	186994	TotalAssetsBOY
Total Assets EOY	140217	TotalAssetsEOY
Total Liabilities BOY	12006	TotalLiabilitiesBOY
Total Liabilities EOY	10520	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	174988	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	129697	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOMELESS FAMILIES IMPACTED BY DOMESTIC VIOLENCE THROUGH PERMANENT HOUSING, INDIVIDUALIZED SUPPORTIVE SERVICES, AND COMMUNITY AWARENESS. FAMILIES IN OUR HOUSING PROGRAMS RECEIVE TAILORED SERVICES BASED ON THE STRENGTH BASED EMPOWERMENT MODEL OF CASE MANAGEMENT, FAMILY RECOVERY EDUCATION, COMMUNITY AWARENESS, AND ACCESS TO A WIDE ARRAY OF SERVICES DESIGNED TO INCREASE INCOME AND SELF-SUFFICIENCY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	603250	Expense
Description	2012 OUTCOMES: 64 FAMILIES INCLUDING 65 ADULTS AND 130 CHILDREN 31 FAMILIES EXITED OUR HOUSING PROGRAMS IN 2012 WITH THE FOLLOWING RESULTS: 100% WERE HOMELESS DUE TO DOMESTIC VIOLENCE 90% OF EXITED FAMILIES RETAINED PERMANENT HOUSING 81% OF EXITED FAMILIES WERE EMPLOYED AND/OR ENROLLED IN AN EDUCATIONAL PROGRAM 74% OF EXITED FAMILIES IDENTIFIED AND RESOLVED SIGNIFICANT BARRIERS TO SELF-SUFFICIENCY (I.E. CREDIT PROBLEMS, LEGAL ISSUES, BUDGETING/SAVINGS)	Description
Total Program Service Expense	603250	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOE O'NEIL	NamePerson
Telephone Number	2538626808	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15315 WASHINGTON STREET	AddressLine1
City	SUMNER	City
State	WA	State
ZIP Code	98390	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE O'NEIL
EXEC DIR	40.00	X	X	74420	0	2640
MYSTI BARNETT
DIRECTOR	0.06	X		0	0	0
CHUCK WALTON
DIRECTOR	0.52	X		0	0	0
JAN GILBERSTON
DIRECTOR	0.53	X		0	0	0
SARAH KLUESNER
SECRETARY	0.37	X	X	0	0	0
SANDY RAMSEY
PRESIDENT	0.55	X	X	0	0	0
GINA BELLISARIO
VICE PRESIDE	0.50	X	X	0	0	0
STEPHANIE MURPHY
TREASURER	0.19	X	X	0	0	0
BRIAN BALLAH
DIRECTOR	0.15	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74420	TotalReportableCompFromOrg
Total Other Compensation	2640	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	259885	AllOtherContributions
Total Contributions	259885	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COST REIMB HOUSING PROGRAMS	339373	339373
RENT FROM RESIDENTS	4966	4966

Field	Value	IRS element (for citing)
Total Program Service Revenue	344339	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	120	TotalRevenueColumn
Exclusion	$120	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9761	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9761	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	614105	TotalRevenueColumn
Related Or Exempt Function Income	344339	RelatedOrExemptFunctionIncome
Exclusion	$120	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	248919	Total
Program Services	222833	ProgramServices
Management And General	13254	ManagementAndGeneral
Fundraising	12832	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28064	Total
Program Services	25606	ProgramServices
Management And General	1229	ManagementAndGeneral
Fundraising	1229	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27232	Total
Program Services	24583	ProgramServices
Management And General	1346	ManagementAndGeneral
Fundraising	1303	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6195	Total
Program Services	5049	ProgramServices
Management And General	859	ManagementAndGeneral
Fundraising	287	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15545	Total
Program Services	7599	ProgramServices
Management And General	464	ManagementAndGeneral
Fundraising	7482	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5730	Total
Program Services	4427	ProgramServices
Management And General	802	ManagementAndGeneral
Fundraising	501	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2387	Total
Program Services	1865	ProgramServices
Management And General	304	ManagementAndGeneral
Fundraising	218	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64044	Total
Program Services	56359	ProgramServices
Management And General	4483	ManagementAndGeneral
Fundraising	3202	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13582	Total
Program Services	12228	ProgramServices
Management And General	548	ManagementAndGeneral
Fundraising	806	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7579	Total
Program Services	6790	ProgramServices
Management And General	504	ManagementAndGeneral
Fundraising	285	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1604	Total
Management And General	1604	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9054	Total
Program Services	7967	ProgramServices
Management And General	634	ManagementAndGeneral
Fundraising	453	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRANSITIONAL HOUSING RENT	153377	153377
RESIDENTS' SUPPORT	61734	61734
TELEPHONE	10598	9647	611	340
UNCOLLECTED RENT/FEES	1579	1579

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2173	Total
Program Services	1607	ProgramServices
Management And General	231	ManagementAndGeneral
Fundraising	335	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	659396	Total
Program Services	603250	ProgramServices
Management And General	26873	ManagementAndGeneral
Fundraising	29273	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124938	BOY
EOY	79296	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57512	BOY
EOY	57982	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29383	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26444	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4544	BOY
EOY	2939	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186994	BOY
EOY	140217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7936	BOY
EOY	6450	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4070	BOY
EOY	4070	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12006	BOY
EOY	10520	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174988	BOY
EOY	129697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174988	BOY
EOY	129697	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186994	BOY
EOY	140217	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-45291	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258046	CurrentTaxYearMinus1Year
Current Tax Year	259885	CurrentTaxYear
Total	1267387	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258046	CurrentTaxYearMinus1Year
Current Tax Year	259885	CurrentTaxYear
Total	1267387	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	150620	AmountsSubstContributorsTotal
Public Support Total170	1116767	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291	CurrentTaxYearMinus1Year
Current Tax Year	120	CurrentTaxYear
Total	764	Total

Field	Value	IRS element (for citing)
Total Support	1268151	TotalSupport
Gross Receipts From Admissions Etc	354100	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29383	OtherCostOrOtherBasis
Depreciation	26444	Depreciation
Book Value	2939	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2939	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$4,070	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4070	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	614105	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	614105	RevenueSubtotal
Total Revenue Per Form990	614105	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	659396	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	659396	ExpensesSubtotal
Total Expenses Per Form990	659396	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOMELESS FAMILIES IMPACTED BY DOMESTIC VIOLENCE THROUGH PERMANENT HOUSING, INDIVIDUALIZED SUPPORTIVE SERVICES, AND COMMUNITY AWARENESS. FAMILIES IN OUR HOUSING PROGRAMS RECEIVE TAILORED SERVICES BASED ON THE STRENGTH BASED EMPOWERMENT MODEL OF CASE MANAGEMENT, FAMILY RECOVERY EDUCATION, COMMUNITY AWARENESS, AND ACCESS TO A WIDE ARRAY OF SERVICES DESIGNED TO INCREASE INCOME AND SELF-SUFFICIENCY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD TREASURER, EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANURARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AT A STAFF MEETING DURING JANUARY. ANY SITUATIONS THAT ARISE DUING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE & BENEFIT SURVEY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE & BENEFIT SURVEY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE AVAILABLE ON OUR WEB SITE WWW.EXODUSHOUSING.ORG. WE POST PDF'S OF AUDITS, IRS 990'S AND ANNUAL REPORT.

EXODUS HOUSING: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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