Exodus Ministries
- Assets
- $818.4k
- Revenue
- $735.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Dallas, TX
- Founding
- 06/1988
- Data as of
- 12/2021
- EIN
- 75-2204582
Organization Overview
Exodus Ministries is located in Dallas, TX. The organization was established in 1988. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Exodus Ministries employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Exodus Ministries generated $735.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $561.0k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL 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.
CHILDREN'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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Stephens Executive Director | 50 | $81,504 | |
Jonathan Habashy Development Director | 50 | $69,579 | |
Kim Alleman Chairman | OfficerTrustee | 2 | $0 |
J Lee Baldwin Secretary | OfficerTrustee | 2 | $0 |
John Fox Holt III Treasurer | OfficerTrustee | 2 | $0 |
Donna Webster Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,644 |
| Total Program Service Revenue | $0 |
| Investment income | $1,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,399 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,083 |
| Compensation of current officers, directors, key employees. | $22,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,127 |
| Payroll taxes | $6,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,260 |
| Office expenses | $24,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,506 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,211 |
| Insurance | $24,395 |
| All other expenses | $6,185 |
| Total functional expenses | $560,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,882 |
| Savings and temporary cash investments | $314,574 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $298,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,367 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $818,367 |
| Total liabilities and net assets/fund balances | $818,367 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Exodus Ministries has recieved totaling $173,394.
| Awarding Organization | Amount |
|---|---|
Adair Family Foundation Dallas, TX PURPOSE: FUNDING TO SUPPORT FAITH-BASD PROGRAMS THAT HELP FORMERLY INCARCERATED WOMEN AND CHILDREN WITH RE-BUILDING AND MAINTAINING THEIR LIVES | $40,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $39,702 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $12,750 |
Hattie Mae Lesley Foundation Dallas, TX PURPOSE: FORMER INCARCERATED WOMEN & | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Dallas, TX | $8,117,100 | $10,764,247 |
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
United Family Services Inc Pine Bluff, AR | $3,120,471 | $3,869,190 |
Rutherford House Inc Shreveport, LA | $1,210,553 | $2,233,143 |
Denton Freedom House Aubrey, TX | $1,344,290 | $2,738,392 |
Alternative House Incorporated Albuquerque, NM | $2,595,882 | $1,860,462 |
Freedom Ranch Inc Tulsa, OK | $4,927,070 | $1,596,872 |
Northern Oklahoma Youth Services Center And Shelter Inc Ponca City, OK | $1,693,333 | $986,432 |
Freshly Renewed Faith Based Transitional Scott, AR | $90,335 | $775,281 |
Pauls Project Lubbock, TX | $205,720 | $794,000 |
Re-Nu Life Center Alexander, AR | $740,370 | $908,421 |
House Where Jesus Shines Inc Waco, TX | $29,002 | $572,494 |