Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Exodus Project 21
EIN 86-1263584 • 501(c)3 • Picayune, MS
Pub. 78 Eligible
Profile
The mission of Exodus Project 21 is to facilitate an uninterrupted path from jail, drug rehab programs, or probation to full societal re-entry, complete with sobriety, health, housing, transportation, and employment for addicts seeking recovery.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$26,372
Up $8,194 (+45%) from 2024
Liabilities
Down$1,335
Down $145 (-9.8%) from 2024
Net Assets
Up$25,037
Up $8,339 (+50%) from 2024
Revenue
Up$32,910
Up $18,062 (+122%) from 2024
Expenses
Up$24,571
Up $3,360 (+16%) from 2024
Net Income
Up$8,339
Up $14,702 (+231%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,372
- Liabilities
- $1,335
- Net assets
- $25,037
- Revenue
- $32,910
- Expenses
- $24,571
- Net income
- $8,339
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 7, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $41,677
Mission and Program Overview
Mission
The mission of Exodus Project 21 is to facilitate an uninterrupted path from jail, drug rehab programs, or probation to full societal re-entry, complete with sobriety, health, housing, transportation, and employment for addicts seeking recovery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Exodus Project 21 provides EPIC Exodus Project Intervention Course classes at Crosby Memorial Library. Students come to us primarily through partnerships with the 15th District Intervention Court, MDOC and Pearl River County Sheriff's Department. During 2024 we held three 14-week Sessions of EPIC, with a total of 240 registering to participate. We maintain a digital Resource Directory and refer students to needed services. We helped at least 220 people in our Community with referrals to other service Organizations during 2024. These referrals were for various services including medical and behavioral health, dental, electric, housing, rehab, and more. We helped place 56 people in residential rehab facilities for substance abuse treatment | - | $6,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Kay Miller | President & CEO | FT | $0 | - | - |
| Dr Kelle Falterman | Vice President | PT | $0 | - | - |
| Stacey Riley | Treasurer | PT | $0 | - | - |
| Ysonde Hobbs | Director | - | $0 | - | - |
| Randy Harrison | Secretary | PT | $0 | - | - |
| Darlene Adams | Director | - | $0 | - | - |
| Eileen Cooke | Director | - | $0 | - | - |
| Jan Penton | Director | - | $0 | - | - |
| Nicky Lee | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $10,481 | $10,481 | $1,262 | $9,219 |
| Healthcare Promotion | $6,386 | $6,386 | - | $6,386 |
| Total Events | $16,867 | $16,867 | $8,767 | $8,100 |
Filing and Contact Details
Filer
- Filer Name
- The Exodus Project 21
- EIN
- 86-1263584
- Phone
- 6013472188
- Address
- 148 Richardson Rd, Picayune, MS 39466
Signing Officer
- Name
- Kay Miller
- Title
- President & CEO
- Signed
- 2026-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gouguet and Associates LLC
- Address
- 215 Williams Ave Ste B, Picayune, MS 39466
- Preparer
- Seth Gouguet
- Phone
- 6012158773
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1112”
Other Expenses.1002
“Office Expenses $8212”
Other Expenses.1007
“Conferences, Conventions, and Meetings $144”
Other Expenses.1008
“Interest $350”
Other Expenses.1009
“Depreciation $2845”
Other Expenses.1
“Refreshments $4046”
Other Expenses.2
“Speaker Fee $1400”
Other Expenses.3
“Partner/Sponsor Appreciation $460”
Other Expenses.4
“Cell Phone Service $241”
Other Expenses.5
“Misc Exp $218”
Other Expenses.6
“Office Exp donation $150”
Other Expenses.7
“Service Program Recovery $132”
Other Expenses.8
“Rounding $2”
Other Assets.1003
“Machinery and Equipment - Beginning $6050 Machinery and Equipment - Ending $5330”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1480 Accounts Payable and Accrued Expenses - Ending $1335”
Raw XML Appendix211 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Refreshments $4046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Speaker Fee $1400 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cell Phone Service $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc Exp $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Exp donation $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Service Program Recovery $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rounding $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $6050 Machinery and Equipment - Ending $5330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $1480 Accounts Payable and Accrued Expenses - Ending $1335 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Picayune |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 Williams Ave Ste B |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012158773 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Seth Gouguet |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-07T19:00:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.