Totals
- Total revenue
- $819,209
- Total expenses
- $610,651
- Contributions and grants received
- $916,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$47,853
- Other revenue
- -$49,033
- Total assets, end of year
- $1,336,682
- Total liabilities, end of year
- $43,848
- Net assets or fund balances, end of year
- $1,292,834
- Program services expenses (Part IX)
- $434,143
- Management and general expenses
- $99,448
- Fundraising expenses
- $77,060
- Program service expenses (Part III)
- $434,143
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$12,641
-
1c · Fundraising events
$93,485
-
1f · All other contributions, gifts and grants
$809,969
-
3 · Investment income
total $5,549 · excluded $5,549
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $53,402
-
7c · Gain or loss
other assets -$53,402
-
7d · Net gain or loss
total -$53,402 · excluded -$53,402
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$93,485
-
8b · Fundraising events: direct expenses
$52,479
-
8c · Net income from fundraising events
total -$52,479 · excluded -$52,479
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RESIDENTIAL FEES
total $1,585 · related or exempt $1,585
-
11b · Other revenue: OTHER INCOME
total $1,861 · related or exempt $1,861
-
11e · Other revenue, total
$3,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,919 · program services $78,064 · management and general $17,728 · fundraising $16,127
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,621 · program services $160,858 · management and general $36,530 · fundraising $33,233
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,050 · management and general $20,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,709 · fundraising $13,709
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,607 · management and general $5,607
-
13 · Office expenses
total $24,407 · program services $10,802 · management and general $8,297 · fundraising $5,308
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,851 · program services $77,214 · management and general $2,775 · fundraising $4,862
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,223 · program services $22,043 · management and general $792 · fundraising $1,388
-
23 · Insurance
total $56,489 · program services $49,298 · management and general $4,758 · fundraising $2,433
-
24a · Other expenses: RESIDENTIAL EXPENSE
total $23,725 · program services $23,725
-
24b · Other expenses: CHILDREN EXPENSE
total $7,382 · program services $7,382
-
24c · Other expenses: AUTOMOTIVE
total $5,228 · program services $4,757 · management and general $471
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $2,278 · management and general $2,278
-
24e · All other expenses
total $162 · management and general $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,663 · end of year $480,994
-
2 · Savings and temporary cash investments
beginning of year $256,760 · end of year $288,077
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $6,250
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $8,047
-
10a · Land, buildings and equipment: cost or other basis
$858,031
-
10b · Land, buildings and equipment: accumulated depreciation
$304,717
-
10c · Land, buildings and equipment, net
beginning of year $432,677 · end of year $553,314
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $32,062
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $11,786
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,088,353 · end of year $1,279,866
-
28 · Net assets with donor restrictions
beginning of year $15,747 · end of year $12,968
Mission and programs · 2024
Mission
Exodus Ministries is seeking to rebuild families and transform communities by breaking the cycle of generational incarceration.
Activities or mission (Part I)
Exodus Ministries mission is to TRANSFORM the lives of formerly incarcerated mothers and their children by providing a safe place to live, tools for their success and Christ- centered spiritual support.
-
Residential Program: We provide a rent-free, fully furnished apartment for our formerly incarcerated mothers and their children along with a year-long program which is intensive and comprehensive. Program includes Life Skill classes, e.g., parenting, budgeting, job training; a weekly faith-based recovery program; spiritual support through a weekly bible study, church service and mentoring. These programs are administered by the many volunteers who are eager to help our women become engaged healthy mothers by learning new skills and coping mechanisms. To further this effort, in addition, we provide weekly counseling by a Licensed Professional Counselor.
Expenses $251,421
-
Children's Program: Each of the school-age children in our program has weekly counseling with a Licensed Professional Counselor to help them deal with the chaos, dysfunction and anger they experience due to the ramifications of their mother's incarceration and choices which led her there. Our dedicated counselers and volunteers and a staff member provide activities and loving care while their mothers are in their daily evening life skill classes. Diligent effort is made to pair the children with a mentor to model Godly behavior, love and compassion. Each child has a birthday celebration during their birthday month. Our children enjoy enrichment activities through summer camps and other off premise events like sporting events, amusement parks, and other healthy activities.
Expenses $182,722
As filed on the 2024 return.
Listed in Part VII
-
Jonathan HabashyJONATHAN HABASHY
EXECUTIVE DIRECTOR
- Total calculated
- $111,919
- From this org
- $111,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Russ EmersonRUSS EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee BaldwinLEE BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy HilbornAMY HILBORN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carol UeckertCAROL UECKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helene TerryHELENE TERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa VinesLISA VINES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dana MayDANA MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juana LeonardJUANA LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise JoinerDENISE JOINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natarsha HallNATARSHA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349326962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.