2024-07-24T17:40:34-05:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 911660137 EXODUS HOUSING EXOD 2538626808 301 2ND AVE NE SUITE 200 PUYALLUP WA 98372 TONYA TUNNELL-THORNHILL EXECUTIVE DIRECTOR 2538626808 2024-07-24 1 TONYA TUNNELL-THORNHILL 999009999 0 MICHAEL GINTZ CPA P00089258 2538383484 2024-07-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TONYA TUNNELL-THORNHILL 301 2ND AVE NE SUITE 200 PUYALLUP WA 98372 1241559 0 X EXODUSHOUSING.ORG X 1994 WA ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOUSEHOLDS FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCES. 6 6 5 0 0 0 1191750 1241401 0 0 90 158 0 0 1191840 1241559 0 0 0 0 269944 294297 0 0 1758 884401 988449 1154345 1282746 37495 -41187 470587 410545 89651 70796 380936 339749 X ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOUSEHOLDS FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCES.HOPE - THROUGH COMPASSION AND RESPECT, WE HELP FAMILIES DISCOVER NEW HOPE FOR THEIR FUTUREEMPOWERMENT - THROUGH EDUCATION, WE EMPOWER FAMILIES TO BECOME STRONG AND INDEPENDENTACCOUNTABILITY - THROUGH FISCAL RESPONSIBILITY, WE LEVERAGE COMMUNITY DONATIONS TO SUPPORT OUR FAMILIESEXCELLENCE - THROUGH PROFESSIONAL INTEGRITY, WE BRING POSITIVE CHANGE TO OUR NEIGHBORHOODS 0 0 1140108 188564 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) 1140108 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X TONYA TUNNELL-THORNHILL 2538626808 301 2ND AVE NE SUITE 200 PUYALLUP WA 98372 BRIAN T COMFORT PRESIDENT 7.00 X X 0 0 0 RUBY ELWOOD VICE PRESIDENT 6.00 X X 0 0 0 ANDREA MARQUEZ SECRETARY/TREASURER 6.00 X X 0 0 0 KEN JACKSON DIRECTOR 5.00 X 0 0 0 CHRISSANDA WALKER DIRECTOR 5.00 X 0 0 0 CONNER PERRYMAN DIRECTOR 6.00 X 0 0 0 TONYA TUNNELL - THORNHILL EXECUTIVE DIRECTOR 40.00 X 78566 0 1533 78566 0 1533 0 0 0 0 0 1052837 188564 8557 1241401 158 158 1241559 0 0 158 80099 45101 33517 1481 164784 140813 23971 3209 2557 652 26026 18768 7102 156 20179 14552 5506 121 13280 1771 11509 18398 11913 6485 4248 3488 760 39074 28607 10467 9081 4092 4989 414 414 245 245 6638 4582 2056 HOUSING OF RESIDENTS 884731 861048 23683 RESIDENTS' SUPPORT 6370 222 6148 TELEPHONE 5970 2594 3376 1282746 1140108 140880 1758 169194 141848 95865 5954 119661 197753 12113 11665 693 448 85174 64542 470587 410545 3720 4813 85931 65983 89651 70796 X 363936 335749 17000 4000 380936 339749 470587 410545 -41187 0 X 0 0 0 X 1022522 1083821 1321174 1191750 1241401 5860668 1022522 1083821 1321174 1191750 1241401 5860668 212334 5648334 187 165 78 90 158 678 5861346 0.96370 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12113 11665 448 448 RIGHT TO USE ASSETS 64542 64542 LEASE LIABILITIES 65983 65983 X PART X, LINE 2: THE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. 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.