2013-07-22T16:00:11-05:00 2012-12-31 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2012-01-01 911660137 EXODUS HOUSING EXOD 2538626808 PO BOX 1006 SUMNER WA 98390 JOE O'NEIL 2538626808 2013-07-10 RAY PADGETT CPA 3604241040 2013-07-10 2012 2016-02-24 21:20:13Z SANDRA RAMSEY PO BOX 941 SUMNER WA 98390 614105 false X WWW.EXODUSHOUSING.ORG X 1994 WA 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. 8 8 6 57 0 258046 259885 424737 344339 291 120 16390 9761 699464 614105 0 0 314994 304215 0 29273 378890 355181 693884 659396 5580 -45291 186994 140217 12006 10520 174988 129697 X 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. false false 603250 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) 603250 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 6 true false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false WA X X X JOE O'NEIL 2538626808 15315 WASHINGTON STREET SUMNER WA 98390 JOE O'NEIL 40.00 X X 74420 0 2640 MYSTI BARNETT 0.06 X 0 0 0 CHUCK WALTON 0.52 X 0 0 0 JAN GILBERSTON 0.53 X 0 0 0 SARAH KLUESNER 0.37 X X 0 0 0 SANDY RAMSEY 0.55 X X 0 0 0 GINA BELLISARIO 0.50 X X 0 0 0 STEPHANIE MURPHY 0.19 X X 0 0 0 BRIAN BALLAH 0.15 X 0 0 0 74420 2640 false false false 259885 259885 COST REIMB HOUSING PROGRAMS 339373 339373 RENT FROM RESIDENTS 4966 4966 344339 120 120 9761 9761 614105 344339 120 248919 222833 13254 12832 28064 25606 1229 1229 27232 24583 1346 1303 6195 5049 859 287 15545 7599 464 7482 5730 4427 802 501 2387 1865 304 218 64044 56359 4483 3202 13582 12228 548 806 7579 6790 504 285 1604 1604 9054 7967 634 453 TRANSITIONAL HOUSING RENT 153377 153377 RESIDENTS' SUPPORT 61734 61734 TELEPHONE 10598 9647 611 340 UNCOLLECTED RENT/FEES 1579 1579 2173 1607 231 335 659396 603250 26873 29273 124938 79296 57512 57982 29383 26444 4544 2939 186994 140217 7936 6450 4070 4070 12006 10520 X 174988 129697 174988 129697 186994 140217 -45291 X false true X true false X 287174 247997 214285 258046 259885 1267387 287174 247997 214285 258046 259885 1267387 150620 1116767 78 147 128 291 120 764 1268151 354100 0.88060 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29383 26444 2939 2939 SECURITY DEPOSITS 4070 4070 614105 614105 614105 659396 659396 659396 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.