2025-11-17T19:38:50-05:00 2024-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2024-01-01 752204582 EXODUS MINISTRIES % LISA S VINES EXOD 2148273772 4630 MUNGER AVE DALLAS TX 75204 JONATYHAN HABASHY EXECUTIVE 2148273772 2025-11-13 true true BRUCE E BERNSTIEN P01424343 2147060840 2024 2025-03-06 01:10:19Z JONATYHAN HABASHY 4630 MUNGER AVE DALLAS TX 75204 925090 false X WWW.EXODUSMINISTRIES.ORG X 1987 TX Exodus Ministries 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. 10 10 10 135 0 612243 916095 0 0 4457 -47853 48864 -49033 665564 819209 0 0 0 0 360702 342540 9900 13709 77060 231845 254402 602447 610651 63117 208558 1104100 1336682 0 43848 1104100 1292834 Exodus Ministries is seeking to rebuild families and transform communities by breaking the cycle of generational incarceration. false false 251421 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 classes, 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. 182722 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. Our dedicated counselers and volunteers and a staff member 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, and other healthy activities. 434143 true true false false false false false false true false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 10 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X LISA S VINES 2148273772 4630 MUNGER AVE DALLAS TX 75204 JONATHAN HABASHY EXECUTIVE DIRECTOR 50.0 0.0 X 111919 0 0 RUSS EMERSON DIRECTOR 2.0 0.0 X 0 0 0 LEE BALDWIN DIRECTOR 2.0 0.0 X 0 0 0 AMY HILBORN BOARD CHAIR 2.0 0.0 X X 0 0 0 CAROL UECKERT DIRECTOR 2.0 0.0 X 0 0 0 HELENE TERRY SECRETARY 2.0 0.0 X X 0 0 0 LISA VINES TREASURER 2.0 0.0 X X 0 0 0 DANA MAY DIRECTOR 2.0 0.0 X 0 0 0 JUANA LEONARD DIRECTOR 2.0 0.0 X 0 0 0 DENISE JOINER DIRECTOR 2.0 0.0 X 0 0 0 NATARSHA HALL DIRECTOR 2.0 0.0 X 0 0 0 111919 0 0 1 false false false 0 12641 93485 809969 916095 0 5549 5549 0 0 0 0 0 53402 -53402 -53402 -53402 0 93485 52479 -52479 -52479 0 0 0 0 0 0 RESIDENTIAL FEES 900099 1585 1585 OTHER INCOME 900099 1861 1861 3446 819209 3446 -100332 0 0 0 0 111919 78064 17728 16127 0 230621 160858 36530 33233 0 0 0 0 0 20050 20050 0 13709 13709 0 0 5607 5607 24407 10802 8297 5308 0 0 84851 77214 2775 4862 0 0 0 0 0 24223 22043 792 1388 56489 49298 4758 2433 RESIDENTIAL EXPENSE 23725 23725 CHILDREN EXPENSE 7382 7382 AUTOMOTIVE 5228 4757 471 MEALS AND ENTERTAINMENT 2278 2278 162 162 610651 434143 99448 77060 414663 480994 256760 288077 0 6250 0 0 0 0 0 0 0 0 0 0 0 8047 858031 304717 432677 553314 0 0 0 0 0 0 0 0 0 0 1104100 1336682 0 32062 0 0 0 0 0 0 0 11786 0 0 0 0 0 0 0 0 0 43848 X 1088353 1279866 15747 12968 1104100 1292834 1104100 1336682 208558 -19824 X false true X true false X 520928 621644 645367 612243 916095 3316277 0 0 520928 621644 645367 612243 916095 3316277 172380 3143897 1835 1919 605 4457 5549 14365 0 59776 7168 11676 17646 3446 99712 3430354 99712 0.91649 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 25000 25000 483533 177165 306368 258941 61839 197102 90557 65713 24844 553314 0 0 X 875111 2500 53402 55902 819209 819209 666553 2500 53402 55902 610651 610651 ESCROW ARRANGEMENT FORM 990, SCHEDULE D, PART IV, LINE 1B The organization maintains a separate custodial bank account that holds the residents' cash funds. This custodial account is used solely for the purpose of providing banking services to the residents. A separate double entry general ledger maintains detailed receipts, disbursements, and a current balance for each resident. The residents deposit their paychecks, income tax refunds, and other funds that they receive into this account. Weekly, each resident will work with a budget counselor. The resident may withdraw funds for family living expenses. Occasionally, residents will direct that an expense or debt be paid on their behalf. Upon graduation or departure, the balance of the residents' funds is distributed to them immediately upon request. FIN48 (ASC741) FORM 990, SCHEDULE D, PART X, LINE 2 The Ministry is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Ministry has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Ministry does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and changes in net assets for the years ended December 31, 2024 and 2023. The Ministry's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Ministry is no longer subject to income tax examinations by tax authorities for years prior to 2021. OTHER AMOUNTS ON AUDIT REPORT NOT ON FORM 990 FORM 990, SCHEDULE D, PART XI, LINE 2D & PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS $53,402 SPRING GALA 64471 64471 35748 SPORTING CLAY 29014 29014 16731 0 93485 93485 52479 52479 -52479 FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B The Form 990 is provided to the members of the Board, for approval, prior to the filing of the return with the Internal Revenue Service. Compensation Review & Approval Process - CEO & Top Management FORM 990, PART VI, LINE 15A Compensation is determined by the Executive Committee of the Board of Directors. The organization uses outside data to determine the compensation package. Compensation is established and voted on by this committee and documented in writing. Compensation Review & Approval Process - Officers & Key Employees FORM 990, PART VI, LINE 15B Compensation is determined by the Executive Committee of the Board of Directors. The committee uses outside data to determine the compensation package. Compensation is established and voted upon by this committee and documented in writing. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PART VI, LINE 12C The organization's conflict of interest policy covers any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board members are required to disclose any activity that could give rise to a conflict of interest to the Board Chair. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists. If the Board or Executive Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. Other Organization Documents Publicly Available FORM 990, PART VI, LINE 19 The organization's financial statements, operating reports, conflict of interest policy, and governing documents are made available upon written request to the organization. CHANGE ACCOUNTING METHOD FORM 990, PART XII, LINE 1 In accordance with IRS Notice 96-30, Exodus Ministries is changing its method of accounting for Federal income tax purposes from cash to accrual in order to conform to the methods provided in SFAS 116 (replaced by FASB ASC 958).