Nonprofit · EIN 20-3762947
EXODUS LIFE
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $636,012 | $644,171 | -$8,159 | $218,540 | $383,712 | -$165,172 |
| December 31, 2023 | 990 | $578,738 | $673,370 | -$94,632 | $225,075 | $382,088 | -$157,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $254,694
- of which government grants
- $213,732
- Program service revenue
- $381,278
- Investment income
- $0
- Other revenue
- $40
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $369,467
- Salaries, compensation and benefits (total)
- $426,830
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $68,708
- Travel
- $8,203
- Depreciation
- $2,639
- Program services (functional)
- $462,853
- Management and general (functional)
- $178,444
- Fundraising (functional)
- $2,874
Balance sheet and other
- Total assets, start of year
- $225,075
- Total assets, end of year
- $218,540
- Total liabilities, end of year
- $383,712
- Net assets, end of year
- -$165,172
- Land, buildings and equipment
- $25,798
- Net assets without donor restrictions
- -$165,172
- Gross receipts
- $636,012
- Employees
- 13
- Volunteers
- 30
- Year formed
- 2005
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYRA WOOLFOLK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $71,234 |
| ROOSEVELT BROWN | DIRECTOR Trustee or director | 2 | $0 |
| TI KING | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS PORTER | DIRECTOR Trustee or director | 2 | $0 |
| DEE HERRING | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINA CHEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYRA WOOLFOLK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $65,518 |
| ROOSEVELT BROWN | DIRECTOR Trustee or director | 2 | $0 |
| TI KING | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS PORTER | DIRECTOR Trustee or director | 2 | $0 |
| DEE HERRING | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINA CHEN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3700 W 65TH ST STE A, LITTLE ROCK, AR 72209-8500
- In care of
- % JON PAUL CHAPMAN JR
- Mailing address (990-N for 2008)
- 17 Powderhorn ct, Little Rock AR 72212
- Principal officer (990 for 2024)
- MYRA WOOLFOLK, 3700A W 65TH STREET, LITTLE ROCK, AR 72209
- Principal officer (990-N for 2008)
- Paul Chapman, 17 Powderhorn ct, Little Rock AR 72212
- Signed the 990
- MYRA WOOLFOLK, EXECUTIVE DIRECTOR
- Phone
- (501) 353-0347
- Website
- www.undergraceministries.org
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
EXODUS.LIFE EXISTS TO REDUCE DRUG AND ALCOHOL RELATED RECIDIVISM IN THE STATE OF ARKANSAS THROUGH PRE-RELEASE EDUCATION AND EQUIPPING, TRANSITIONAL PEER SUPPORT AND RECOVERY TO POST RELEASE FAMILY REUNIFICATION AND COMMUNITY RESTORATION.
Program accomplishments
- EXODUS.LIFE CONTINUES TO BE ONE OF THE FIRST FUNDED RCO (RECOVERY COMMUNITY ORGANIZATIONS) IN THE STATE OF ARKANSAS. THROUGH OUR RCO, EXODUS.LIFE REDUCES THE CORRESPONDING COMMUNITY STIGMA ASSOCIATED WITH SUBSTANCE ABUSE DISORDER AND JUSTICE INVOLVEMENT THROUGH EDUCATING THE PUBLIC, ENGAGING COMMUNITY PARTNERS, ADVOCATING TO POLICY MAKERS, AND THE USE OF TECHNOLOGY. EXODUS.LIFE PROVIDES PEER RECOVERY SUPPORT SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE STRUGGLING WITH THESE CHALLENGES, ASSISTING THEM AS THEY BECOME PURPOSE DRIVEN, PRODUCTIVE, AND STABLE MEMBERS OF SOCIETY. THROUGH THE RCO, EXODUS.LIFE PROVIDES MANY RECOVERY GROUPS AND PRO SOCIAL EVENTS THAT ALLOW INDIVIDUALS IN RECOVERY TO BUILD POSITIVE, STABLE COMMUNITY CONNECTION.Expenses $440,180 · revenue $381,278
- EXODUS.LIFE WAS ABLE TO CONTINUE AND EXPAND OUR PRISON ACADEMY TO NOW SERVICE CENTRAL ARKANSAS COMMUNITY CORRECTION CENTER, THE EAST ARKANSAS COMMUNITY CORRECT CENTER, AS WELL AS THE OMEGA TECHNICAL VIOLATOR UNIT. EXODUS.LIFE FACILITIES CLASSES UTILIZING A FAITH BASED 12 STEP MODEL, BIBLICAL PRINCIPLES, AS WELL AS COGNITIVE BEHAVIOR AND RATIONAL EMOTIVE BEHAVIOR THERAPY TO PROVIDE A WELL ROUNDED EDUCATION IN ORDER TO PROMOTE HEALTHY LIVING. THESE SERVICES ARE VOLUNTARY TO THE INDIVIDUALS WHO PARTICIPATE, AND EXODUS.LIFE UTILIZES MANY COMMUNITY VOLUNTEERS TO BEGIN TO BUILD POSITIVE, PURPOSE DRIVEN CONNECTIONS AND RELATIONSHIPS FOR WHEN THESE INDIVIDUALS ARE RELEASED FROM THEIR FACILITY BACK INTO THE COMMUNITY.
- EXODUS.LIFE SECURED A SUBGRANTEE POSITION AS THE SERVICE PROVIDER TO THE JEFFERSON COUNTY SHERIFF'S DEPARTMENT. UNDER THIS PROGRAM JUSTICE INVOLVED ADULTS AND JUVENILES IN JEFFERSON COUNTY, ARKANSAS ARE PROVIDED WITH PEER LED EDUCATION AND SUPPORT AND ALSO HAVE ACCESS TO LICENSED SUBSTANCE ABUSE RECOVERY SERVICES. INDIVIDUALS IN THESE PROGRAMS ARE EDUCATED ON DEVELOPING AN ENTERPRENEURIAL MINDSET, 12 STEP RECOVERY, RESILIENCY, AND MINDFULNESS IN ORDER TO FOSTER A HOLISTIC HEALING AND MINDSET SHIFT TOWARDS STABILITY AND RECOVERY.Expenses $22,673
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3762947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $218,540
- Income (IRS master file)
- $636,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $636,012 | $644,171 | $218,540 | IRS |
| 990 | December 2023 | $578,738 | $673,370 | $225,075 | XML |
| 990 | December 2022 | $746,909 | $795,776 | $320,491 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2008 Officer: Paul Chapman | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3762947).
Questions about EXODUS LIFE
- What is the EIN of EXODUS LIFE?
- The employer identification number (EIN) of EXODUS LIFE is 20-3762947.
- Is EXODUS LIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EXODUS LIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXODUS LIFE file?
- Form Not required (religious organization).
- When is the next return of EXODUS LIFE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXODUS LIFE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXODUS LIFE?
- The 990 for the year ended December 31, 2024 names MYRA WOOLFOLK.
- Who are the officers and directors of EXODUS LIFE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $71,234 (MYRA WOOLFOLK, EXECUTIVE DIRECTOR).
- How much revenue does EXODUS LIFE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $636,012, expenses of $644,171 and total assets of $218,540 at year end.
Other nonprofits in LITTLE ROCK
- CENTER FOR ARKANSAS LEGAL SERVICES INC EIN 71-0387858 · last filed 990 for 2025
- UNITED FAMILY SERVICES INC EIN 71-0704194 · last filed 990 for 2025
- ARKANSAS COALITION AGAINST SEXUAL ASSAULT EIN 71-0821401 · last filed 990 for 2025
- CHILDRENS PROTECTION CENTER EIN 26-1086937 · last filed 990 for 2025
- FRESHLY RENEWED FAITH BASED TRANSITIONAL EIN 81-2632214 · last filed 990 for 2025
- PATHWAY TO FREEDOM INC EIN 80-0742504 · last filed 990 for 2025
- ARKANSAS BAR FOUNDATION EIN 71-0331442 · last filed 990 for 2025
- PULASKI COUNTY FRIENDS OF CASA INC EIN 71-0814325 · last filed 990 for 2024
All nonprofits in LITTLE ROCK · Arkansas · Crime and legal-related