Civic Intelligence

Exodus Housing

990 • Fiscal year 2021 • EIN 91-1660137

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileEXODUSHOUSING.ORG

View Organization Page

301 2nd Ave NE Suite 200Puyallup, WA 98372

(253) 862-6808

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,125

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$347,797

Up $53,682 (+18%) from 2020

Net Assets

Up

$343,441

Up $53,213 (+18%) from 2020

Liabilities

Up

$4,356

Up $469 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$1,321,252

Up $237,266 (+22%) from 2020

Expenses

Up

$1,268,039

Up $130,434 (+11%) from 2020

Net Income

Up

$53,213

Up $106,832 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$347,797
Liabilities$4,356
Net Assets$343,441
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,321,252
Expenses$1,268,039
Net Income$53,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,321,252
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,216$162,167▲ $45,951
Cash and Non-Interest-Bearing Accounts$81,794$95,816▲ $14,022
Savings and Temporary Cash Investments$95,771$88,877▼ $6,894
Land, Buildings, and Equipment, Net$334$937▲ $603
Total Assets$294,115$347,797▲ $53,682
Liabilities
Accounts Payable and Accrued Expenses$3,887$4,356▲ $469
Total Liabilities$3,887$4,356▲ $469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,228$343,441▲ $73,213
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$290,228$343,441▲ $53,213
Total Liabilities and Net Assets / Fund Balance$294,115$347,797▲ $53,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$937$11,176$12,113
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya Tunnell - ThornhillExecutive DirectorFT$69,730$1,395$71,125

Board Members and Trustees

NameTitle
Brian T ComfortPresident
Cindi HochstatterVice President
Andrea MarquezDirector
Chrissanda WalkerDirector
Kenneth JacksonDirector
Ruby ElwoodDirector
Sandra GroshongDirector
Chuck WaltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,174
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$226,040
Change in Net Assets
$53,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,819
Salaries, Compensation, and Employee Benefits$256,220
Total Fundraising Expense$4,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,918$4,155$976$155,049
Current Officers, Directors, Trustees, and Key Employees$43,939$24,341$2,845$71,125
Occupancy$29,722$13,695-$43,417
Office Expenses$17,226$7,849-$25,075
Payroll Taxes$12,604$6,242$325$19,171
Travel$6,206$5,415-$11,621
Fees for Services Accounting$1,334$8,419-$9,753
Other Employee Benefits$5,871$2,907$151$8,929
Insurance$1,851$5,679-$7,530
Other Expenses$4,399$2,268-$6,667
Information Technology$1,301$760-$2,061
Pension Plan Contributions$1,335$610$1$1,946
Conferences and Meetings-$667-$667
Depreciation Depletion-$167-$167
Total Functional Expenses$1,100,576$163,165$4,298$1,268,039
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 35% controlled entity
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
301 2ND AVE NE SUITE 200, PUYALLUP, WA 98372

Signing Officer

Name
Tonya Tunnell-thornhill
Title
Executive Director
Phone
2538626808
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Tunnell-thornhill
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0897954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0239651
IRS990/PYTotalExpensesAmt01137605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04855378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94750
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IRS990ScheduleA/SubstantialContributorsTotAmt0230936
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04855378
IRS990ScheduleA/TotalSupportAmt04856255
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/BookValueAmt0937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937
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/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0347797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01321174
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03887
IRS990/TotalLiabilitiesEOYAmt04356
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290228
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IRS990/TotalOtherCompensationAmt01395
IRS990/TotalProgramServiceExpensesAmt01100576
IRS990/TotalReportableCompFromOrgAmt069730
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt06206
IRS990/TravelGrp/TotalAmt011621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SUMNER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098390
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EXODUSHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA TUNNELL-THORNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538626808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0911660137
ReturnHeader/Filer/PhoneNum02538626808
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 2ND AVE NE SUITE 200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910998786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANTLEY JANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 SOUTH 336TH STREET - SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538383484
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GINTZ CPA
ReturnHeader/ReturnTs02022-11-08T15:48:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUNNELL-THORNHILL

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,797
Liabilities
$4,356
Net assets
$343,441
Revenue
$1,321,252
Expenses
$1,268,039
Net income
$53,213
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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