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Nonprofit · EIN 75-2204582

EXODUS MINISTRIES

Tax-exempt · DALLAS, TX 75204

Financials

$819K$611K2024
Revenue Expenses · by fiscal year end
Financials of EXODUS MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$819,209$610,651$208,558$1,336,682$43,848$1,292,834
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$916,095
Membership dues
$12,641
Program service revenue
$0
Investment income
-$47,853
Net gain from sales of assets
-$53,402
Net income from fundraising events
-$52,479
Other revenue
-$49,033

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$111,919
Other salaries and wages
$230,621
Salaries, compensation and benefits (total)
$342,540
Professional fundraising fees
$13,709
Accounting fees
$20,050
Occupancy
$84,851
Depreciation
$24,223
Program services (functional)
$434,143
Management and general (functional)
$99,448
Fundraising (functional)
$77,060

Balance sheet and other

Total assets, start of year
$1,104,100
Total assets, end of year
$1,336,682
Total liabilities, end of year
$43,848
Net assets, end of year
$1,292,834
Land, buildings and equipment
$553,314
Net assets without donor restrictions
$1,279,866
Net assets with donor restrictions
$12,968
Gross receipts
$925,090
Employees
10
Volunteers
135
Year formed
1987
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
JONATHAN HABASHYEXECUTIVE DIRECTOR
Officer
50$111,919
RUSS EMERSONDIRECTOR
Trustee or director
2$0
LEE BALDWINDIRECTOR
Trustee or director
2$0
AMY HILBORNBOARD CHAIR
Trustee or director, Officer
2$0
CAROL UECKERTDIRECTOR
Trustee or director
2$0
HELENE TERRYSECRETARY
Trustee or director, Officer
2$0
LISA VINESTREASURER
Trustee or director, Officer
2$0
DANA MAYDIRECTOR
Trustee or director
2$0
JUANA LEONARDDIRECTOR
Trustee or director
2$0
DENISE JOINERDIRECTOR
Trustee or director
2$0
NATARSHA HALLDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
4630 MUNGER AVE APT 110, DALLAS, TX 75204-4777
In care of
% LISA S VINES
Principal officer (990 for 2024)
JONATYHAN HABASHY, 4630 MUNGER AVE, DALLAS, TX 75204
Signed the 990
JONATYHAN HABASHY, EXECUTIVE
Phone
(214) 827-3772
Return prepared by
BRUCE E BERNSTIEN & ASSOCIATES

Mission

Exodus Ministries is seeking to rebuild families and transform communities by breaking the cycle of generational incarceration.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $251,421
  • 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.
    Expenses $182,722

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2204582
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,336,682
Income (IRS master file)
$925,090

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$665,564$602,447$1,104,100IRS
990December 2022$799,922$577,306$1,040,983IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about EXODUS MINISTRIES

What is the EIN of EXODUS MINISTRIES?
The employer identification number (EIN) of EXODUS MINISTRIES is 75-2204582.
Is EXODUS MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to EXODUS MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXODUS MINISTRIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EXODUS MINISTRIES 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 MINISTRIES 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 MINISTRIES?
The 990 for the year ended December 31, 2024 names JONATYHAN HABASHY.
Who are the officers and directors of EXODUS MINISTRIES?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $111,919 (JONATHAN HABASHY, EXECUTIVE DIRECTOR).
How much revenue does EXODUS MINISTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $819,209, expenses of $610,651 and total assets of $1,336,682 at year end.

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