Civic Intelligence

Exodus Housing

990 • Fiscal year 2018 • EIN 91-1660137

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileEXODUSHOUSING.ORG

View Organization Page

PO Box 1006Sumner, WA 98390

(253) 862-6808

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$339,467

Up $6,800 (+2.0%) from 2017

Net Assets

Up

$334,075

Up $4,964 (+1.5%) from 2017

Liabilities

Up

$5,392

Up $1,836 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$762,700

Up $97,092 (+15%) from 2017

Expenses

Up

$757,736

Up $116,336 (+18%) from 2017

Net Income

Down

$4,964

Down $19,244 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $186,994Liabilities 2011: $12,006Net Assets 2011: $174,9882011Assets 2012: $140,217Liabilities 2012: $10,520Net Assets 2012: $129,6972012Assets 2013: $141,907Liabilities 2013: $13,562Net Assets 2013: $128,3452013Assets 2014: $395,187Liabilities 2014: $7,238Net Assets 2014: $387,9492014Assets 2015: $387,444Liabilities 2015: $9,431Net Assets 2015: $378,0132015Assets 2016: $307,979Liabilities 2016: $3,076Net Assets 2016: $304,9032016Assets 2017: $332,667Liabilities 2017: $3,556Net Assets 2017: $329,1112017Assets 2018: $339,467Liabilities 2018: $5,392Net Assets 2018: $334,0752018Assets 2019: $347,689Liabilities 2019: $3,842Net Assets 2019: $343,8472019Assets 2020: $294,115Liabilities 2020: $3,887Net Assets 2020: $290,2282020Assets 2021: $347,797Liabilities 2021: $4,356Net Assets 2021: $343,4412021Assets 2022: $470,587Liabilities 2022: $89,651Net Assets 2022: $380,9362022Assets 2023: $410,545Liabilities 2023: $70,796Net Assets 2023: $339,7492023Assets 2024: $342,194Liabilities 2024: $52,602Net Assets 2024: $289,5922024

Highlighted filing

2018

Assets$339,467
Liabilities$5,392
Net Assets$334,075
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $693,8842011Expenses 2012: $659,3962012Revenue 2013: $638,021Expenses 2013: $636,373Net Income 2013: $1,6482013Revenue 2014: $964,321Expenses 2014: $752,870Net Income 2014: $211,4512014Revenue 2015: $973,911Expenses 2015: $983,847Net Income 2015: -$9,9362015Revenue 2016: $714,229Expenses 2016: $787,340Net Income 2016: -$73,1112016Revenue 2017: $665,608Expenses 2017: $641,400Net Income 2017: $24,2082017Revenue 2018: $762,700Expenses 2018: $757,736Net Income 2018: $4,9642018Revenue 2019: $1,022,709Expenses 2019: $1,012,937Net Income 2019: $9,7722019Revenue 2020: $1,083,986Expenses 2020: $1,137,605Net Income 2020: -$53,6192020Revenue 2021: $1,321,252Expenses 2021: $1,268,039Net Income 2021: $53,2132021Revenue 2022: $1,191,840Expenses 2022: $1,154,345Net Income 2022: $37,4952022Revenue 2023: $1,241,559Expenses 2023: $1,282,746Net Income 2023: -$41,1872023Revenue 2024: $1,492,199Expenses 2024: $1,542,356Net Income 2024: -$50,1572024

Highlighted filing

2018

Revenue$762,700
Expenses$757,736
Net Income$4,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$762,700
Mission and Program Overview

Mission

Encouraging independence, empowerment, and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services, and community resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,081$175,331▼ $8,750
Savings and Temporary Cash Investments$95,372$95,451▲ $79
Accounts Receivable$51,711$67,861▲ $16,150
Land, Buildings, and Equipment, Net$1,503$824▼ $679
Total Assets$332,667$339,467▲ $6,800
Liabilities
Accounts Payable and Accrued Expenses$3,556$5,392▲ $1,836
Total Liabilities$3,556$5,392▲ $1,836
Net Assets / Fund Balance
Unrestricted Net Assets$314,111$314,075▼ $36
Temporarily Rstr Net Assets$15,000$20,000▲ $5,000
Total Net Assets Fund Balance$329,111$334,075▲ $4,964
Total Liabilities and Net Assets / Fund Balance$332,667$339,467▲ $6,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$824$10,519$11,343
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya Tunnel-thornhillExecutive DirectorFT$62,700$1,200$63,900

Board Members and Trustees

NameTitle
Brian T ComfortPresident - From March
Ron HainesPresident - to March
Andrea MarquezDirector
Cindi HochstatterDirector
Gayle RowdenDirector
Rhiannon Williams-sanchezDirector
Ruby ElwoodDirector
Chuck WaltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,475
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$0
All Other Contributions
$192,896
Change in Net Assets
$4,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,747
Salaries, Compensation, and Employee Benefits$200,989
Total Fundraising Expense$3,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,610$12,485-$117,095
Current Officers, Directors, Trustees, and Key Employees$42,900$20,186$814$63,900
Occupancy$22,763$5,003$813$28,579
Payroll Taxes$13,538$4,286$97$17,921
Travel$12,205$90$19$12,314
Fees for Services Accounting$4,336$4,439$151$8,926
Office Expenses$5,792$2,345$566$8,703
Insurance-$5,544$1,014$6,558
Information Technology$4,447$158$48$4,653
Pension Plan Contributions$1,566$496$11$2,073
Depreciation Depletion-$679-$679
Conferences and Meetings$2$335-$337
Other Expenses$-34$889$367$-34
Total Functional Expenses$696,917$56,919$3,900$757,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“Organization's process to review the 990: the board treasurer and executive director review the form 990 and presents to the full board for final approval.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the conflict of interest policy is reviewed and discussed annually at the january board of directors meeting. The staff also reviews and discusses the conflict of interest policy annually. Any situations that arise during these annual meetings or during the year are handled within the guidelines of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: yes, the board reviews multiple sources to determine pay, such as united way of pierce county wage and benefit survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Exodus Housing
EIN
91-1660137
Phone
2538626808
Address
PO BOX 1006, SUMNER, WA 98390

Signing Officer

Name
Tonya Tunnell-thornhill
Title
Executive Director
Phone
2538626808
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Tunnell-thornhill
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05392
IRS990/AccountsReceivableGrp/BOYAmt051711
IRS990/AccountsReceivableGrp/EOYAmt067861
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR FAMILIES FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCES
IRS990/AllOtherContributionsAmt0192896
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONYA TUNNELL-THORNHILL
IRS990/BooksInCareOfDetail/PhoneNum02538626808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1006
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184081
IRS990/CashNonInterestBearingGrp/EOYAmt0175331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0335
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02
IRS990/ConferencesMeetingsGrp/TotalAmt0337
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt0556747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04964
IRS990/CYSalariesCompEmpBnftPaidAmt0200989
IRS990/CYTotalExpensesAmt0757736
IRS990/CYTotalFundraisingExpenseAmt03900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0679
IRS990/DepreciationDepletionGrp/TotalAmt0679
IRS990/Desc02018 OUTCOMES: WE SERVED 92 LOW INCOME FAMILIES (268 INDIVIDUALS) FLEEING AND/OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE. OF THOSE SERVED, WE HOUSED 77 FAMILIES (78 ADULTS AND 147 CHILDREN). WE HAD 32 HOUSEHOLDS EXIT OUR RR PROGRAM WITH THE FOLLOWING RESULTS:- 88% RETAINED PERMANENT HOUSING AT EXIT- 53% WERE EMPLOYED AT EXIT- 72% MAINTAINED OR INCREASED THEIR INCOME AT EXIT- 13% GRADUATED OR WERE ENROLLED IN AN EDUCATIONAL PROGRAM AT EXIT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0696917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0151
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04439
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04336
IRS990/FeesForServicesAccountingGrp/TotalAmt08926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81200
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN T COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDI HOCHSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE ROWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RHIANNON WILLIAMS-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm8TONYA TUNNEL-THORNHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - FROM MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - TO MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0569579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158
IRS990/InformationTechnologyGrp/ProgramServicesAmt04447
IRS990/InformationTechnologyGrp/TotalAmt04653
IRS990/InsuranceGrp/FundraisingAmt01014
IRS990/InsuranceGrp/ManagementAndGeneralAmt05544
IRS990/InsuranceGrp/TotalAmt06558
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824
IRS990/LandBldgEquipCostOrOtherBssAmt011343
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR FAMILIES FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329111
IRS990/NetAssetsOrFundBalancesEOYAmt0334075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0813
IRS990/OccupancyGrp/ManagementAndGeneralAmt05003
IRS990/OccupancyGrp/ProgramServicesAmt022763
IRS990/OccupancyGrp/TotalAmt028579
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OfficeExpensesGrp/ProgramServicesAmt05792
IRS990/OfficeExpensesGrp/TotalAmt08703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING OF RESIDENTS
IRS990/OtherExpensesGrp/Desc1RESIDENTS' SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2889
IRS990/OtherExpensesGrp/ProgramServicesAmt0434893
IRS990/OtherExpensesGrp/ProgramServicesAmt144912
IRS990/OtherExpensesGrp/ProgramServicesAmt24987
IRS990/OtherExpensesGrp/ProgramServicesAmt3-34
IRS990/OtherExpensesGrp/TotalAmt0434855
IRS990/OtherExpensesGrp/TotalAmt144934
IRS990/OtherExpensesGrp/TotalAmt26243
IRS990/OtherExpensesGrp/TotalAmt3-34
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04286
IRS990/PayrollTaxesGrp/ProgramServicesAmt013538
IRS990/PayrollTaxesGrp/TotalAmt017921
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01566
IRS990/PensionPlanContributionsGrp/TotalAmt02073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONYA TUNNELL-THORNHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0442930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024208
IRS990/PYSalariesCompEmpBnftPaidAmt0198470
IRS990/PYTotalExpensesAmt0641400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04079776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.65450
IRS990ScheduleA/PublicSupportTotal170Amt03876506
IRS990ScheduleA/SubstantialContributorsTotAmt0203270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079776
IRS990ScheduleA/TotalSupportAmt04080769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY SITUATIONS THAT ARISE DURING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332667
IRS990/TotalAssetsEOYAmt0339467
IRS990/TotalAssetsGrp/BOYAmt0332667
IRS990/TotalAssetsGrp/EOYAmt0339467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0762475
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03556
IRS990/TotalLiabilitiesEOYAmt05392
IRS990/TotalLiabilitiesGrp/BOYAmt03556
IRS990/TotalLiabilitiesGrp/EOYAmt05392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334075
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0696917
IRS990/TotalReportableCompFromOrgAmt062700
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt012205
IRS990/TravelGrp/TotalAmt012314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015318 WASHINGTON ST E
IRS990/USAddress/CityNm0SUMNER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EXODUSHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA TUNNELL-THORNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538626808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0911660137
ReturnHeader/Filer/PhoneNum02538626808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/Filer/USAddress/CityNm0SUMNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080492DF345B5E0E075E9950FF21CBE89D31CA5D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910998786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANTLEY JANSON YOST & ELLISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 SOUTH 325TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036009

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
$339,467
Liabilities
$5,392
Net assets
$334,075
Revenue
$762,700
Expenses
$757,736
Net income
$4,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.49$1.54$0.05
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.24$1.28$0.04
2022Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.19$1.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.32$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.08$1.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.67$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.71$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.96$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.69