Civic Intelligence

Exodus Ministries Inc

990 • Fiscal year 2017 • EIN 75-2204582

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.exodusministries.org
4630 Munger AveDallas, TX 75204

(214) 827-3772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,865

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$470,385

Down $585 (-0.1%) from 2016

Net Assets

Down

$420,128

Down $2,144 (-0.5%) from 2016

Liabilities

Up

$50,257

Up $1,559 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$404,149

Up $8,061 (+2.0%) from 2016

Expenses

Up

$406,293

Up $46,124 (+13%) from 2016

Net Income

Down

-$2,144

Down $38,063 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $260,663Liabilities 2010: $1,982Net Assets 2010: $258,6812010Assets 2011: $355,823Liabilities 2011: $106,614Net Assets 2011: $249,2092011Assets 2012: $339,616Liabilities 2012: $87,911Net Assets 2012: $251,7052012Assets 2013: $345,701Liabilities 2013: $70,097Net Assets 2013: $275,6042013Assets 2014: $403,186Liabilities 2014: $66,631Net Assets 2014: $336,5552014Assets 2015: $471,497Liabilities 2015: $85,144Net Assets 2015: $386,3532015Assets 2016: $470,970Liabilities 2016: $48,698Net Assets 2016: $422,2722016Assets 2017: $470,385Liabilities 2017: $50,257Net Assets 2017: $420,1282017Assets 2018: $437,428Liabilities 2018: $22,729Net Assets 2018: $414,6992018Assets 2019: $488,811Liabilities 2019: $4,592Net Assets 2019: $484,2192019Assets 2020: $649,640Liabilities 2020: $5,441Net Assets 2020: $644,1992020Assets 2021: $818,367Liabilities 2021: $0Net Assets 2021: $818,3672021Assets 2022: $1,040,983Liabilities 2022: $0Net Assets 2022: $1,040,9832022Assets 2023: $1,104,100Liabilities 2023: $0Net Assets 2023: $1,104,1002023Assets 2024: $1,336,682Liabilities 2024: $43,848Net Assets 2024: $1,292,8342024

Highlighted filing

2017

Assets$470,385
Liabilities$50,257
Net Assets$420,128
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $209,919Expenses 2010: $279,367Net Income 2010: -$69,4482010Expenses 2011: $357,0762011Revenue 2012: $295,118Expenses 2012: $293,171Net Income 2012: $1,9472012Revenue 2013: $301,267Expenses 2013: $277,368Net Income 2013: $23,8992013Revenue 2014: $417,817Expenses 2014: $356,866Net Income 2014: $60,9512014Revenue 2015: $407,377Expenses 2015: $357,579Net Income 2015: $49,7982015Revenue 2016: $396,088Expenses 2016: $360,169Net Income 2016: $35,9192016Revenue 2017: $404,149Expenses 2017: $406,293Net Income 2017: -$2,1442017Revenue 2018: $433,965Expenses 2018: $405,485Net Income 2018: $28,4802018Revenue 2019: $510,563Expenses 2019: $441,043Net Income 2019: $69,5202019Revenue 2020: $664,132Expenses 2020: $504,152Net Income 2020: $159,9802020Revenue 2021: $735,130Expenses 2021: $560,962Net Income 2021: $174,1682021Revenue 2022: $799,922Expenses 2022: $577,306Net Income 2022: $222,6162022Revenue 2023: $665,564Expenses 2023: $602,447Net Income 2023: $63,1172023Revenue 2024: $819,209Expenses 2024: $610,651Net Income 2024: $208,5582024

Highlighted filing

2017

Revenue$404,149
Expenses$406,293
Net Income-$2,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$429,220
Mission and Program Overview

Mission

Exodus Ministries empowers formerly incarcerated mothers and their children to achieve a productive and fulfilling life through Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,272$420,128▼ $2,144
Land, Buildings, and Equipment, Net$332,948$387,853▲ $54,905
Savings and Temporary Cash Investments$85,989$58,733▼ $27,256
Cash and Non-Interest-Bearing Accounts$52,033$23,799▼ $28,234
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$470,970$470,385▼ $585
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$45,000→ $0
Accounts Payable and Accrued Expenses$3,698$5,257▲ $1,559
Total Liabilities$48,698$50,257▲ $1,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,272$420,128▼ $2,144
Total Liabilities and Net Assets / Fund Balance$470,970$470,385▼ $585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,097$240,346$498,443
Equipment$93,410$155,896$249,306
Land$27,000-$27,000
Other Land Buildings$9,346$15,985$25,331
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StephensExecutive DirectorFT$61,865$61,865
Doug DunnDevelopment DirectorFT$46,750$46,750

Board Members and Trustees

NameTitle
John Fox Holt IIIChair/Director
Gerald DavisChaplain/Director
Albert FentonDirector
Karis PickensDirector
Kerri BriggsDirector
Preston JohnsDirector
Wilson FuquaFacilities/Director
Susan TurnerSecretary/Director
Denises DempseyTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$320,303
Program Service Revenue
$4,000
Investment Income
$529
Other Revenue
$79,317
All Other Contributions
$320,303
Change in Net Assets
$-2,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,149
Revenue Not Reported on Form 990
$9,350
Total Revenue per Audited Statements
$413,499
Total Revenue per Form 990
$404,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,222
Other Expenses$194,171
Total Fundraising Expense$26,372
Professional Fundraising Fees$9,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,524$13,674$12,746$134,944
Current Officers, Directors, Trustees, and Key Employees$57,186$10,092-$67,278
Occupancy$51,110$3,263-$54,373
Depreciation Depletion$38,019$2,427-$40,446
Office Expenses$5,483$9,696$3,094$18,273
Insurance$12,921$2,353-$15,274
Fees for Services Accounting-$10,870-$10,870
Fees for Services Professional Fundraising--$9,900$9,900
All Other Expenses$813$3,741-$4,554
Other Expenses$3,890--$3,890
Interest-$3,120-$3,120
Advertising--$632$632
Total Functional Expenses$320,685$59,236$26,372$406,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,855
Expenses per Audited Statements$406,293
Total Expenses per Form 990$406,293
Expenses Not Reported on Form 990$1,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,388
Fundraising Direct Expenses$25,071
Professional Fundraising Fees$9,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast meeting$67,758$67,758-$67,758
Sporting Clay Shoot$30,920$30,920-$30,920
Total Events$104,388$104,388$25,071$79,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the members of the Board, for approval, prior to the filing of the return with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements, operating reports, conflict of interest policy, and governing documents are made available upon written request to the organization.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“The organization's conflict of interest policy covers any director, officer, or member of a committee with governing board delegated powers,who has a direct or indirect financial interest. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board members are required to disclose any activity that could give rise to a conflict of interest to the Board Chair.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists.If the Board or Executive Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Compensation is determined by the board of directors. The organization uses outside data to determine the compensation package. The compensation is established and voted on only by those members of the governing body that are independent. The compensation is documented in writing by the organization.”

Filing and Contact Details

Filer

Filer Name
Exodus Ministries
EIN
75-2204582
Phone
2148273772
Address
4630 Munger Ave, Dallas, TX 75204

Signing Officer

Name
Susan Stephens
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stephens
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
162

Preparer

Firm
John Fox Holt III PC
Address
6301 Gaston Ave Ste 420, Dallas, TX 75214-6231
Preparer
John Fox Holt III
Phone
2148266911
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization maintains a separate custodial bank account that holds the resident's cash funds. This custodial account is used soley for the purpose of providing banking services to the residents. A separate double entry general ledger maintains detailed receipts, disbursements, and a current balance for each resident.The residents deposit their paychecks, income tax refunds, and other funds that they receive into this account. The residents each work with a budget counselor. Weekly, the residents will withdraw family living expenses. Occasionaly, residents will direct that an expense or debt be paid on their behalf.Upon graduation, the balance of the resident's fund are distributed to them immediately upon request”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cash to accrual $5700”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02353
IRS990/InsuranceGrp/ProgramServicesAmt012921
IRS990/InsuranceGrp/TotalAmt015274
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03120
IRS990/InterestGrp/TotalAmt03120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387853
IRS990/LandBldgEquipCostOrOtherBssAmt0800080
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Exodus Ministries empowers formerly incarcerated mothers and their children to achieve a productive and fulfilling life through Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt0422272
IRS990/NetAssetsOrFundBalancesEOYAmt0420128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079317
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03263
IRS990/OccupancyGrp/ProgramServicesAmt051110
IRS990/OccupancyGrp/TotalAmt054373
IRS990/OfficeExpensesGrp/FundraisingAmt03094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09696
IRS990/OfficeExpensesGrp/ProgramServicesAmt05483
IRS990/OfficeExpensesGrp/TotalAmt018273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Counseling
IRS990/OtherExpensesGrp/Desc1Children's expenses
IRS990/OtherExpensesGrp/Desc2Resident expenses
IRS990/OtherExpensesGrp/Desc3Van expense
IRS990/OtherExpensesGrp/ProgramServicesAmt024791
IRS990/OtherExpensesGrp/ProgramServicesAmt19430
IRS990/OtherExpensesGrp/ProgramServicesAmt28518
IRS990/OtherExpensesGrp/ProgramServicesAmt33890
IRS990/OtherExpensesGrp/TotalAmt024791
IRS990/OtherExpensesGrp/TotalAmt19430
IRS990/OtherExpensesGrp/TotalAmt28518
IRS990/OtherExpensesGrp/TotalAmt33890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158851
IRS990/PYOtherRevenueAmt084028
IRS990/PYProgramServiceRevenueAmt05120
IRS990/PYRevenuesLessExpensesAmt035919
IRS990/PYSalariesCompEmpBnftPaidAmt0197193
IRS990/PYTotalExpensesAmt0360169
IRS990/PYTotalProfFndrsngExpnsAmt04125
IRS990/PYTotalRevenueAmt0396088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01772897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01772897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01772897
IRS990ScheduleA/TotalSupportAmt01842544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014545
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498443
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03650
IRS990ScheduleD/DonatedServicesUseFcltsAmt03650
IRS990ScheduleD/EquipmentGrp/BookValueAmt093410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249306
IRS990ScheduleD/ExpensesNotReportedAmt01562
IRS990ScheduleD/ExpensesSubtotalAmt0406293
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherExpensesIncludedAmt0-2088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025331
IRS990ScheduleD/OtherRevenueAmt05700
IRS990ScheduleD/RevenueNotReportedAmt09350
IRS990ScheduleD/RevenueSubtotalAmt0404149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization maintains a separate custodial bank account that holds the resident's cash funds. This custodial account is used soley for the purpose of providing banking services to the residents. A separate double entry general ledger maintains detailed receipts, disbursements, and a current balance for each resident.The residents deposit their paychecks, income tax refunds, and other funds that they receive into this account. The residents each work with a budget counselor. Weekly, the residents will withdraw family living expenses. Occasionaly, residents will direct that an expense or debt be paid on their behalf.Upon graduation, the balance of the resident's fund are distributed to them immediately upon request
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cash to accrual $5700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387853
IRS990ScheduleD/TotalExpensesPerForm990Amt0406293
IRS990ScheduleD/TotalRevenuePerForm990Amt0404149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413499

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,385
Liabilities
$50,257
Net assets
$420,128
Revenue
$404,149
Expenses
$406,293
Net income
-$2,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$0.82$0.61$0.21
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.67$0.60$0.06
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.80$0.58$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.74$0.56$0.17
2020Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.66$0.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.51$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$0.43$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.40$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.30$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.36
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.21$0.28$0.07