Nonprofit · EIN 52-2057622
EXODUS FAMILY INSTITUTE INC
Tax-exempt (reinstated) · FREDERICKSBRG, VA 22408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,175 | $35,087 | $2,088 | $91,535 | $58,269 | $33,266 |
| December 31, 2023 | 990-EZ | $22,337 | $18,224 | $4,113 | $41,041 | $9,863 | $31,178 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,714
- Program service revenue
- $19,518
- Net income from fundraising events
- $11,943
Expenses
- Grants and similar amounts paid
- $8,304
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,477
- Occupancy
- $707
- Printing, publications and postage
- $483
- Other expenses
- $12,116
- Program services (functional)
- $8,304
Balance sheet and other
- Total assets, start of year
- $41,041
- Total assets, end of year
- $91,535
- Total liabilities, end of year
- $58,269
- Net assets, end of year
- $33,266
- Cash, savings and investments
- $16,097
- Gross receipts
- $40,682
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Parnell | President | 15 | $0 |
| Salvatore Dentu | Vice President | 2 | $0 |
| Vanessa Ragland | Treasurer | 3 | $0 |
| Imani Jones | Secretary | 3 | $0 |
| Demontray Aston | Trustee | 2 | $0 |
| Charlette Queen | Trustee | 2 | $0 |
| Shirley Eye | Trustee | 2 | $0 |
| Vernon Green | Trustee | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Parnell | President | 15 | $0 |
| Salvatore Dentu | Vice President | 2 | $0 |
| Vanessa Ragland | Treasurer | 3 | $0 |
| Imani Jones | Secretary | 3 | $0 |
| Demontray Aston | Trustee | 2 | $0 |
| Charlette Queen | Trustee | 2 | $0 |
| Shirley Eye | Trustee | 2 | $0 |
| Vernon Green | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3807 CHAPMAN DR, FREDERICKSBRG, VA 22408-7340
- In care of
- % MARY PARNELL
- Mailing address (990-N for 2019)
- 3807 Chapman Drive, Fredericksburg VA 22408
- Principal officer (990-N for 2019)
- Mary Parnell, 3807 Chapman Drive, Fredericksburg VA 22408
- Signed the 990-EZ
- Mary Parnell, Executive Director
- Website
- efiva.org
Mission
To be a holistic provider of human services through education readiness financial counseling and creating affordable permanent housing and outreach that promotes self advancement and empowerment for low to moderate income families.
Program accomplishments
- Working to develop permanent workforce affordable housing and outreach that provides temporary rent and mortgage assistance.Expenses $8,304
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 52-2057622
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $91,535
- Income (IRS master file)
- $40,682
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective April 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,175 | $35,087 | $91,535 | XML |
| 990-EZ | December 2023 | $22,337 | $18,224 | $41,041 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Mary Parnell | December 31, 2019 | ≤ $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 52-2057622).
Questions about EXODUS FAMILY INSTITUTE INC
- What is the EIN of EXODUS FAMILY INSTITUTE INC?
- The employer identification number (EIN) of EXODUS FAMILY INSTITUTE INC is 52-2057622.
- Is EXODUS FAMILY INSTITUTE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective April 15, 2018.
- Are donations to EXODUS FAMILY INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXODUS FAMILY INSTITUTE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EXODUS FAMILY INSTITUTE INC 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 FAMILY INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of EXODUS FAMILY INSTITUTE INC?
- The 990-N for 2019 names Mary Parnell.
- Who are the officers and directors of EXODUS FAMILY INSTITUTE INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does EXODUS FAMILY INSTITUTE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,175, expenses of $35,087 and total assets of $91,535 at year end.
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