Civic Intelligence

Exodus Ministries Inc

990 • Fiscal year 2018 • EIN 75-2204582

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$66,985

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$437,428

Down $32,957 (-7.0%) from 2017

Net Assets

Down

$414,699

Down $5,429 (-1.3%) from 2017

Liabilities

Down

$22,729

Down $27,528 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$433,965

Up $29,816 (+7.4%) from 2017

Expenses

Down

$405,485

Down $808 (-0.2%) from 2017

Net Income

Up

$28,480

Up $30,624 (+1428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$437,428
Liabilities$22,729
Net Assets$414,699
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$433,965
Expenses$405,485
Net Income$28,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$448,429
Mission and Program Overview

Mission

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

Exodus's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,219$414,699▲ $28,480
Land, Buildings, and Equipment, Net$346,145$310,319▼ $35,826
Savings and Temporary Cash Investments$16,665$71,515▲ $54,850
Cash and Non-Interest-Bearing Accounts$73,666$55,594▼ $18,072
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$436,476$437,428▲ $952
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$19,000▼ $26,000
Accounts Payable and Accrued Expenses$5,257$3,729▼ $1,528
Total Liabilities$50,257$22,729▼ $27,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,219$414,699▲ $28,480
Total Liabilities and Net Assets / Fund Balance$436,476$437,428▲ $952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,892$141,538$351,430
Equipment$67,595$114,532$182,127
Land$25,000-$25,000
Other Land Buildings$7,832$5,964$13,796
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StephensExecutive DirectorFT$66,985$66,985
Doug DunnDevelopment DirectorFT$50,785$50,785

Board Members and Trustees

NameTitle
John Fox Holt IIIChair/Director
Gerald DavisChaplain/Director
Anne BrownDirector
Donna WebsterDirector
G Morgan YatesDirector
Kerri BriggsDirector
Susan TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,187
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$86,144
All Other Contributions
$347,187
Change in Net Assets
$28,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,965
Revenue Not Reported on Form 990
$16,835
Total Revenue per Audited Statements
$450,800
Total Revenue per Form 990
$433,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,092
Other Expenses$190,493
Total Fundraising Expense$76,207
Professional Fundraising Fees$9,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,818$23,255$25,897$117,970
Other Salaries and Wages$50,822$17,174$19,126$87,122
Occupancy$72,268$4,893$2,254$79,415
Insurance$18,361$3,557$983$22,901
Office Expenses$8,061$5,950$3,551$17,562
Fees for Services Accounting-$16,000-$16,000
Fees for Services Professional Fundraising--$9,900$9,900
All Other Expenses$295$641$5,806$6,742
Other Expenses$237$462$4,523$4,760
Advertising--$4,167$4,167
Interest-$2,595-$2,595
Total Functional Expenses$254,751$74,527$76,207$405,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,012
Expenses per Audited Statements$405,485
Total Expenses per Form 990$405,485
Expenses Not Reported on Form 990$19,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,232
Fundraising Direct Expenses$14,464
Professional Fundraising Fees$9,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast meeting$95,232$95,232$4,126$91,106
Total Events$95,232$95,232$14,464$80,768
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
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stephens
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
175

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 $9730”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash to accrual $12422”

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IRS990/Desc0Residential 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 clases, 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.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310319
IRS990/LandBldgEquipCostOrOtherBssAmt0572353
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Exodus ministries is seeking to rebuild families and transform communities by breaking the cycle of generational incarceration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019000
IRS990/NetAssetsOrFundBalancesBOYAmt0386219
IRS990/NetAssetsOrFundBalancesEOYAmt0414699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02254
IRS990/OccupancyGrp/ManagementAndGeneralAmt04893
IRS990/OccupancyGrp/ProgramServicesAmt072268
IRS990/OccupancyGrp/TotalAmt079415
IRS990/OfficeExpensesGrp/FundraisingAmt03551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05950
IRS990/OfficeExpensesGrp/ProgramServicesAmt08061
IRS990/OfficeExpensesGrp/TotalAmt017562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Resident expenses
IRS990/OtherExpensesGrp/Desc1Children's expenses
IRS990/OtherExpensesGrp/Desc2Automotive
IRS990/OtherExpensesGrp/Desc3Womens Council
IRS990/OtherExpensesGrp/FundraisingAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt024200
IRS990/OtherExpensesGrp/ProgramServicesAmt17016
IRS990/OtherExpensesGrp/ProgramServicesAmt24673
IRS990/OtherExpensesGrp/ProgramServicesAmt3237
IRS990/OtherExpensesGrp/TotalAmt024200
IRS990/OtherExpensesGrp/TotalAmt17016
IRS990/OtherExpensesGrp/TotalAmt25135
IRS990/OtherExpensesGrp/TotalAmt34760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02226
IRS990/OtherRevenueTotalAmt02226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050822
IRS990/OtherSalariesAndWagesGrp/TotalAmt087122
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/ProgSrvcAccomActy2Grp/Desc0Children'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. There are many dedicated volunteers and a staff member who 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, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187963
IRS990/PYOtherRevenueAmt092504
IRS990/PYRevenuesLessExpensesAmt09521
IRS990/PYSalariesCompEmpBnftPaidAmt0202465
IRS990/PYTotalExpensesAmt0400328
IRS990/PYTotalProfFndrsngExpnsAmt09900
IRS990/PYTotalRevenueAmt0409849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0386219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt01960015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960015
IRS990ScheduleA/TotalSupportAmt01977854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015518
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt076789
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt023623
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351430
IRS990ScheduleD/DistributionsDuringYearAmt081474
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07105
IRS990ScheduleD/DonatedServicesUseFcltsAmt07105
IRS990ScheduleD/EndingBalanceAmt018938
IRS990ScheduleD/EquipmentGrp/BookValueAmt067595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182127
IRS990ScheduleD/ExpensesNotReportedAmt019527
IRS990ScheduleD/ExpensesSubtotalAmt0405485
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt012422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013796
IRS990ScheduleD/OtherRevenueAmt09730
IRS990ScheduleD/RevenueNotReportedAmt016835
IRS990ScheduleD/RevenueSubtotalAmt0433965
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 $9730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cash to accrual $12422
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/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310319
IRS990ScheduleD/TotalExpensesPerForm990Amt0405485
IRS990ScheduleD/TotalRevenuePerForm990Amt0433965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425012
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,428
Liabilities
$22,729
Net assets
$414,699
Revenue
$433,965
Expenses
$405,485
Net income
$28,480
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
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.43$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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