Exodus Housing
- Assets
- $347.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Puyallup, WA
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 91-1660137
Organization Overview
Exodus Housing is located in Puyallup, WA. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Exodus Housing employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Exodus Housing generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGING INDEPENDENCE, EMPOWERMENT, AND SELF-SUFFICIENCY FOR HOUSEHOLDS FLEEING DOMESTIC VIOLENCE BY PROVIDING ACCESS TO PERMANENT HOUSING, TAILORED SERVICES, AND COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 OUTCOMES: MEASURED PROGRAM OUTCOMES FOR PERMANENTLY HOUSED (PH) FAMILIES ONLY: 136 LOW-INCOME HOUSEHOLDS WERE SERVED; 99 OF THESE HOUSEHOLDS SIGNED LEASES TO SECURE PH AND 49 FAMILIES EXITED OUR RAPID REHOUSING PROGRAM WITH THE FOLLOWING RESULTS: 94% RETAINED PERMANENT HOUSING AT EXIT (GOAL IS 80%) 55% WERE EMPLOYED AT EXIT (GOAL IS 50%) 71% MAINTAINED OR INCREASED THEIR INCOME (GOAL IS 60%) 12% GRADUATED OR WERE ENROLLED IN AN EDUCATIONAL PROGRAM AT EXIT (NO GOAL)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Tunnell - Thornhill Executive Director | Officer | 40 | $69,730 |
Brian T Comfort President | OfficerTrustee | 1 | $0 |
Cindi Hochstatter Vice President | OfficerTrustee | 1 | $0 |
Chuck Walton Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ruby Elwood Director | Trustee | 1 | $0 |
Kenneth Jackson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,095,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,040 |
| Noncash contributions included in lines 1a–1f | $11,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,321,174 |
| Total Program Service Revenue | $0 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,321,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,125 |
| Compensation of current officers, directors, key employees. | $24,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,049 |
| Pension plan accruals and contributions | $1,946 |
| Other employee benefits | $8,929 |
| Payroll taxes | $19,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25,075 |
| Information technology | $2,061 |
| Royalties | $0 |
| Occupancy | $43,417 |
| Travel | $11,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167 |
| Insurance | $7,530 |
| All other expenses | $0 |
| Total functional expenses | $1,268,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,816 |
| Savings and temporary cash investments | $88,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $162,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $347,797 |
| Accounts payable and accrued expenses | $4,356 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,356 |
| Net assets without donor restrictions | $343,441 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $347,797 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Exodus Housing has recieved totaling $45,010.
| Awarding Organization | Amount |
|---|---|
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM | $25,000 |
Gary E Milgard Family Foundation-Sunshine Tacoma, WA PURPOSE: RAPID REHOUSING | $10,000 |
Wilkins Charitable Foundation Dallas, TX PURPOSE: SUPPORT RAPID REHOUSING | $5,000 |
William Kilworth Charitable Trust Brooklyn, OH PURPOSE: GENERAL OPERATING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |