Exodus Housing
- Assets
- $410.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Puyallup, WA
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 91-1660137
Organization Overview
Exodus Housing is located in Puyallup, WA. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Exodus Housing employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Housing 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 12/2023, Exodus Housing generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOUSEHOLDS FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 OUTCOMES: MEASURED PROGRAM OUTCOMES FOR PERMANENTLY HOUSED (PH) FAMILIES ONLY: 127 LOW-INCOME HOUSEHOLDS WERE SERVED; 98 OF THESE HOUSEHOLDS SIGNED LEASES TO SECURE PH AND 44 FAMILIES EXITED OUR RAPID REHOUSING PROGRAM WITH THE FOLLOWING RESULTS: 91% RETAINED PERMANENT HOUSING AT EXIT (GOAL IS 80%) 80% WERE EMPLOYED AT EXIT (GOAL IS 50%) 89% MAINTAINED OR INCREASED THEIR INCOME (GOAL IS 70%) 25% GRADUATED OR WERE ENROLLED IN AN EDUCATIONAL PROGRAM AT EXIT (NO GOAL)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian T Comfort President | OfficerTrustee | 7 | $0 |
Ruby Elwood Vice President | OfficerTrustee | 6 | $0 |
Andrea Marquez Secretary/treasurer | OfficerTrustee | 6 | $0 |
Ken Jackson Director | Trustee | 5 | $0 |
Chrissanda Walker Director | Trustee | 5 | $0 |
Conner Perryman Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,052,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,564 |
| Noncash contributions included in lines 1a–1f | $8,557 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,241,401 |
| Total Program Service Revenue | $0 |
| Investment income | $158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,241,559 |
| 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. | $80,099 |
| Compensation of current officers, directors, key employees. | $33,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,784 |
| Pension plan accruals and contributions | $3,209 |
| Other employee benefits | $26,026 |
| Payroll taxes | $20,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,398 |
| Information technology | $4,248 |
| Royalties | $0 |
| Occupancy | $39,074 |
| Travel | $9,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $414 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245 |
| Insurance | $6,638 |
| All other expenses | $0 |
| Total functional expenses | $1,282,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,848 |
| Savings and temporary cash investments | $5,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,753 |
| 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 | $448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,542 |
| Total assets | $410,545 |
| Accounts payable and accrued expenses | $4,813 |
| 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 | $65,983 |
| Total liabilities | $70,796 |
| Net assets without donor restrictions | $335,749 |
| Net assets with donor restrictions | $4,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $410,545 |