Nonprofit · EIN 99-3364717
EXORIOR REINTEGRATION INITATIVE
Tax-exempt · HUNTSVILLE, TX 77320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $213,555 | $96,163 | $117,392 | $206,512 | $45,537 | $160,975 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,800
- Program service revenue
- $26,251
- Investment income
- $18,504
- Net gain from sales of assets
- $17,374
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,078
- Occupancy
- $8,123
- Program services (functional)
- $90,682
- Management and general (functional)
- $5,481
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $206,512
- Total liabilities, end of year
- $45,537
- Net assets, end of year
- $160,975
- Land, buildings and equipment
- $127,914
- Publicly traded securities
- $25,875
- Gross receipts
- $218,582
- Employees
- 0
- Year formed
- 2024
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan West | President Trustee or director, Officer | 50 | $0 |
| Robert Sarlay | Director Trustee or director, Officer | 20 | $0 |
| Guido Caranti | Treasurer Trustee or director, Officer | 5 | $0 |
| Avonda Johnson | Secretary Trustee or director, Officer | 5 | $0 |
| Kate Kennedy | Director Trustee or director | 10 | $0 |
| Rev Dominic Colongelo | Spiritual Advisor Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 134 ROUND PRAIRIE RD, HUNTSVILLE, TX 77320-0902
- In care of
- % RYAN WEST
- Mailing address (990-N for 2024)
- 134 Round Prairie Rd, Huntsville TX 77320
- Principal officer (990 for 2025)
- Robert Sarlay, 122 Round Prairie Rd, Huntsville, TX 77320
- Principal officer (990-N for 2024)
- Ryan West, 134 Round Prairie Rd, Huntsville TX 77320
- Signed the 990
- Robert Sarlay, Director
- Phone
- (936) 577-7748
- Website
- www.exorior.org
Mission
We operate transition housing for parolees
Program accomplishments
- We operate transition housing for paroleesExpenses $96,163 · grants $168,800 · revenue $26,251
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3364717
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $206,512
- Income (IRS master file)
- $218,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $213,555 | $96,163 | $206,512 | IRS |
| 990-N for 2024 Officer: Ryan West | December 31, 2024 | ≤ $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 99-3364717).
Questions about EXORIOR REINTEGRATION INITATIVE
- What is the EIN of EXORIOR REINTEGRATION INITATIVE?
- The employer identification number (EIN) of EXORIOR REINTEGRATION INITATIVE is 99-3364717.
- Is EXORIOR REINTEGRATION INITATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to EXORIOR REINTEGRATION INITATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXORIOR REINTEGRATION INITATIVE 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 EXORIOR REINTEGRATION INITATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXORIOR REINTEGRATION INITATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EXORIOR REINTEGRATION INITATIVE?
- The 990 for the year ended December 31, 2025 names Robert Sarlay.
- Who are the officers and directors of EXORIOR REINTEGRATION INITATIVE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EXORIOR REINTEGRATION INITATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $213,555, expenses of $96,163 and total assets of $206,512 at year end.
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