Totals
- Total revenue
- $665,564
- Total expenses
- $602,447
- Contributions and grants received
- $612,243
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,457
- Other revenue
- $48,864
- Total assets, end of year
- $1,104,100
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,104,100
- Program services expenses (Part IX)
- $421,692
- Management and general expenses
- $99,136
- Fundraising expenses
- $81,619
- Program service expenses (Part III)
- $421,692
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$612,243
-
3 · Investment income
total $4,457 · related or exempt $4,457
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$69,414
-
8b · Fundraising events: direct expenses
$38,196
-
8c · Net income from fundraising events
total $31,218
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous revenue
total $17,646 · related or exempt $17,646
-
11e · Other revenue, total
$17,646
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 $158,583 · program services $110,612 · management and general $25,120 · fundraising $22,851
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $174,726 · program services $121,871 · management and general $27,677 · fundraising $25,178
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,393 · program services $19,107 · management and general $4,339 · fundraising $3,947
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,100 · program services $6,442 · management and general $15,658
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $9,900 · fundraising $9,900
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,412 · management and general $5,412
-
13 · Office expenses
total $25,208 · program services $10,815 · management and general $9,168 · fundraising $5,225
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,249 · program services $47,547 · management and general $1,709 · fundraising $2,993
-
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 $26,281 · program services $23,916 · management and general $859 · fundraising $1,506
-
23 · Insurance
total $27,912 · program services $23,998 · management and general $2,398 · fundraising $1,516
-
24a · Other expenses: Resident expenses
total $38,657 · program services $38,657
-
24b · Other expenses: Automotive
total $10,867 · program services $9,889 · management and general $978
-
24c · Other expenses: Children's expenses
total $8,838 · program services $8,838
-
24d · Other expenses: Meals
total $5,142 · management and general $5,142
-
24e · All other expenses
total $9,179 · management and general $676 · fundraising $8,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,298 · end of year $414,663
-
2 · Savings and temporary cash investments
beginning of year $263,416 · end of year $256,760
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$834,929
-
10b · Land, buildings and equipment: accumulated depreciation
$402,252
-
10c · Land, buildings and equipment, net
beginning of year $392,269 · end of year $432,677
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $992,490 · end of year $1,088,353
-
28 · Net assets with donor restrictions
beginning of year $48,493 · end of year $15,747
Mission and programs · 2023
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 $254,913
-
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 $166,779
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Habashy
Development Director
- Total calculated
- $80,239
- From this org
- $80,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Susan Stephens
Executive Director
- Total calculated
- $78,344
- From this org
- $78,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Donna Webster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Alleman
Chairman/direc
- Total calculated
- $0
- Hours/week
- 2
-
Amy Hilborn
Chairman/direct
- Total calculated
- $0
- Hours/week
- 2
-
Helene Terry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerri Briggs
Director
- Total calculated
- $0
- Hours/week
- 2
-
J Lee Baldwin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Russell Emerson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa S Vines
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dana May
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Wolford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol Ueckert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nartasha 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349301824
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