EXODUS HOUSING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EXODUS HOUSING (EIN 91-1660137)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-07
- IRS object ID
- 201241599349300029
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-07T17:28:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-06-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY PADGETT CPA | Name |
| Phone | 3604241040 | Phone |
| Date Prepared | 2012-06-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 699464 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 214285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 258046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 612125 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 424737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10335 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16390 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 836873 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 349642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314994 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 446871 | OtherExpensePriorYear |
| Other Expenses Current Year | 378890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 796513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 693884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5580 | RevenuesLessExpensesCY |
| Total Assets BOY | 180176 | TotalAssetsBOY |
| Total Assets EOY | 186994 | TotalAssetsEOY |
| Total Liabilities BOY | 10768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 169408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174988 | 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 | 633315 | Expense |
| Description | 2011 OUTCOMES: 76 FAMILIES INCLUDING 78 ADULTS AND 139 CHILDREN 42 FAMILIES EXITED OUR HOUSING PROGRAMS IN 2011 WITH THE FOLLOWING RESULTS: "69% OF EXITED FAMILIES WERE EMPLOYED AND/OR ENROLLED IN AN EDUCATIONAL PROGRAM "81% OF EXITED FAMILIES MOVED INTO PERMANENT HOUSING "99% OF FAMILIES WERE HOMELESS DUE TO DOMESTIC VIOLENCE "64% OF EXITED FAMILIES RESOLVED AND IDENTIFIED SIGNIFICANT BARRIERS TO SELF-SUFFICIENCY (I.E. CREDIT PROBLEMS, LEGAL ISSUES, BUDGETING/SAVINGS) IN 2011, 59 FAMILIES (71 ADULTS AND 133 CHILDREN) GRADUATED FROM THE NEXT CHAPTER PROGRAM. NEXT CHAPTER HELPS FAMILIES UNDERSTAND THEIR EMOTIONS AND BEHAVIORS, TO DEVELOP HEALTHY BOUNDARIES AND COMMUNICATION SKILLS, TO DEVELOP COPING STRATEGIES, TO UNDERSTAND HOW TO SOLVE PROBLEMS IN A NON-VIOLENT MANNER, TO HELP BUILD SELF-ESTEEM, AND TO CREATE A PEACEFUL FAMILY ENVIRONMENT BASED ON TRUST AND RESPECT. | Description |
| Total Program Service Expense | 633315 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOE O'NEIL | ||||||
| EXEC DIR | 40.00 | X | 70250 | 0 | 0 | |
| MYSTI BARNETT | ||||||
| DIRECTOR | 0.57 | X | 0 | 0 | 0 | |
| CHUCK WALTON | ||||||
| DIRECTOR | 0.46 | X | 0 | 0 | 0 | |
| JAN GILBERSTON | ||||||
| DIRECTOR | 0.63 | X | 0 | 0 | 0 | |
| SARAH KLUESNER | ||||||
| SECRETARY | 0.66 | X | 0 | 0 | 0 | X |
| SANDY RAMSEY | ||||||
| PRESIDENT | 1.01 | X | 0 | 0 | 0 | X |
| GINA BELLISARIO | ||||||
| VICE PRESIDE | 0.77 | X | 0 | 0 | 0 | X |
| STEPHANIE MURPHY | ||||||
| TREASURER | 0.49 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70250 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 258046 | AllOtherContributions |
| Total Contributions | 258046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| COST REIMB HOUSING PROGRAMS | 410542 | 410542 |
| RENT FROM RESIDENTS | 14195 | 14195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 424737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291 | TotalRevenueColumn |
| Exclusion | $291 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16390 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16390 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 424737 | RelatedOrExemptFunctionIncome |
| Exclusion | $291 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261208 | Total |
| Program Services | 232065 | ProgramServices |
| Management And General | 15166 | ManagementAndGeneral |
| Fundraising | 13977 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26082 | Total |
| Program Services | 24068 | ProgramServices |
| Management And General | 1007 | ManagementAndGeneral |
| Fundraising | 1007 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27704 | Total |
| Program Services | 24845 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
| Fundraising | 1364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6188 | Total |
| Program Services | 4751 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20828 | Total |
| Program Services | 13607 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 7123 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6866 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 1098 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407 | Total |
| Program Services | 1123 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62341 | Total |
| Program Services | 55111 | ProgramServices |
| Management And General | 4275 | ManagementAndGeneral |
| Fundraising | 2955 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14456 | Total |
| Program Services | 13288 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
| Fundraising | 423 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8692 | Total |
| Program Services | 7472 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 421 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3656 | Total |
| Management And General | 3656 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8940 | Total |
| Program Services | 8230 | ProgramServices |
| Management And General | 378 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSITIONAL HOUSING RENT | 160476 | 160391 | 85 | |
| RESIDENT MOVE-IN EXPENSE | 38111 | 38111 | ||
| RESIDENTS' ASSISTANCE | 12565 | 12053 | 508 | 4 |
| RESIDENT TRANSPORTATION | 10730 | 10730 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23634 | Total |
| Program Services | 22353 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693884 | Total |
| Program Services | 633315 | ProgramServices |
| Management And General | 31257 | ManagementAndGeneral |
| Fundraising | 29312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62450 | BOY |
| EOY | 124938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112387 | BOY |
| EOY | 57512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29384 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5339 | BOY |
| EOY | 4544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180176 | BOY |
| EOY | 186994 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6698 | BOY |
| EOY | 7936 | 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 | 10768 | BOY |
| EOY | 12006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169408 | BOY |
| EOY | 174988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169408 | BOY |
| EOY | 174988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180176 | BOY |
| EOY | 186994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5580 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 230751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258046 | CurrentTaxYear |
| Total | 1238253 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258046 | CurrentTaxYear |
| Total | 1238253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 244581 | AmountsSubstContributorsTotal |
| Public Support Total170 | 993672 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291 | CurrentTaxYear |
| Total | 837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1239090 | TotalSupport |
| Gross Receipts From Admissions Etc | 441127 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71110 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29384 | OtherCostOrOtherBasis |
| Depreciation | 24840 | Depreciation |
| Book Value | 4544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4544 | 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 |
| Total Revenue | 699464 | TotalRevenue |
| Total Expenses | 693884 | TotalExpenses |
| Excess Or Deficit For Year | 5580 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 5580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 699464 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 699464 | RevenueSubtotal |
| Total Revenue Per Form990 | 699464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 693884 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 693884 | ExpensesSubtotal |
| Total Expenses Per Form990 | 693884 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVE | NameOfEvent1 |
| Gross Receipts Event1 | 16390 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16390 | GrossRevenueEvent1 |
| Gross Receipts Total | 16390 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16390 | GrossRevenueTotalEvents |
| Net Income Summary | 16390 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | NEXT CHAPTER HELPS FAMILIES UNDERSTAND THEIR EMOTIONS AND BEHAVIORS, TO DEVELOP HEALTHY BOUNDARIES AND COMMUNICATION SKILLS, TO DEVELOP COPING STRATEGIES, TO UNDERSTAND HOW TO SOLVE PROBLEMS IN A NON-VIOLENT MANNER, TO HELP BUILD SELF-ESTEEM, AND TO CREATE A PEACEFUL FAMILY ENVIRONMENT BASED ON TRUST AND RESPECT. |
| 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. |
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