2024-11-06T08:52:50-08:00 2023-12-31 472787609 John Fox Holt III PC 6301 Gaston Ave Ste 420 Dallas TX 75214 990 2023-01-01 752204582 Exodus Ministries EXOD 2148273772 4630 Munger Ave Dallas TX 75204 Lisa S Vines Treasurer 2024-11-06 true true John Fox Holt III P00357243 2148266911 2023 2024-10-15 13:58:12Z Jonatyhan Habashy Executive Directo 703760 false X www.exodusministries.org X 1987 TX Exodus Ministries mission is to transform the lives of formerly incarcerated mothers and their children by providing a safe place to live, tools for their success and Christ-centered spiritual support. 12 12 9 75 0 645367 612243 0 605 4457 153950 48864 799922 665564 0 0 347990 360702 9900 9900 81619 219416 231845 577306 602447 222616 63117 1040983 1104100 0 1040983 1104100 Exodus Ministries is seeking to rebuild families and transform communities by breaking the cycle of generational incarceration. false false 254913 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. 166779 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. 421692 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 9 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X Lisa S Vines CPA 2148273772 4630 Munger Ave Dallas TX 75204 X Jonathan Habashy Development Director 50.00 0.00 80239 0 0 Susan Stephens Executive Director 50.00 0.00 78344 0 0 Donna Webster Director 2.00 0.00 X 0 0 0 Kim Alleman Chairman/direc 2.00 0.00 X X 0 0 0 Amy Hilborn Chairman/direct 2.00 0.00 X X 0 0 0 Helene Terry Director 2.00 0.00 X 0 0 0 Kerri Briggs Director 2.00 0.00 X 0 0 0 J Lee Baldwin Secretary 2.00 0.00 X X 0 0 0 John Russell Emerson Director 2.00 0.00 X 0 0 0 Lisa S Vines Treasurer 2.00 0.00 X X 0 0 0 Dana May Director 2.00 0.00 X 0 0 0 Charles Wolford Director 2.00 0.00 X 0 0 0 Carol Ueckert Director 2.00 0.00 X 0 0 0 Nartasha Hall Director 2.00 0.00 X 0 0 0 158583 0 false false false 0 612243 612243 0 4457 4457 0 0 0 0 69414 38196 31218 0 0 Miscellaneous revenue 900099 17646 17646 17646 665564 22103 0 0 0 0 158583 110612 25120 22851 0 174726 121871 27677 25178 0 0 27393 19107 4339 3947 0 0 22100 6442 15658 0 9900 9900 0 0 5412 5412 25208 10815 9168 5225 0 0 52249 47547 1709 2993 0 0 0 0 0 26281 23916 859 1506 27912 23998 2398 1516 Resident expenses 38657 38657 Automotive 10867 9889 978 Children's expenses 8838 8838 Meals 5142 5142 9179 676 8503 602447 421692 99136 81619 385298 414663 263416 256760 0 0 0 0 0 0 0 834929 402252 392269 432677 0 0 0 0 0 1040983 1104100 0 0 X 992490 1088353 48493 15747 1040983 1104100 1040983 1104100 63117 X false true X true false X 413535 611374 726043 787641 643461 3182054 0 0 413535 611374 726043 787641 643461 3182054 0 3182054 802 1835 1919 605 4457 9618 6076 7837 7168 11676 17646 50403 51939 51939 3294014 0.96600 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 26520 97575 96833 27262 false 25000 25000 581019 216070 364949 211414 170582 40832 17496 15600 1896 432677 660586 2500 2500 658086 7478 7478 665564 603067 620 620 602447 602447 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The organization maintains a separate custodial bank account that holds the residents' cash funds. This custodial account is used solely for the purpose of providing banking services to the residents. A separate double entry general ledger maintains detailed receipts, disbursements, and a current balance for each resident.The residents deposit their paychecks, income tax refunds, and other funds that they receive into this account. Weekly, each resident will work with a budget counselor. The resident may withdraw funds for family living expenses. Occasionally, residents will direct that an expense or debt be paid on their behalf.Upon graduation or departure, the balance of the residents' funds is distributed to them immediately upon request. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Cash to accrual $7478 Part XII, Line 2d: Other expenses and losses per audited F/S Cash to accrual $620 X X X X X false Murray Covens 10450 Countess Drive Dallas TX 75229 Grant writing false 9900 9900 Dinner/Auction 52026 52026 31654 Clay Shoot 17388 17388 6542 69414 69414 38196 38196 31218 Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the members of the Board, for approval, prior to the filing of the return with the Internal Revenue Service. Form 990, Part VI, Section B, Line 15a Compensation is determined by the Executive Committee of the Board of Directors. The organization uses outside data to determine the compensation package. Compensation is established and voted on by this committee and documented in writing. Form 990, Part VI, Section B, Line 15b Compensation is determined by the Executive Committee of the Board of Directors. The committee uses outside data to determine the compensation package. Compensation is establisehed and voted upon by this committee and documented in writing. Form 990, Part VI, Section C, Line 19 The organization's financial statements, operating reports, conflict of interest policy, and governing documents are made available upon written request to the organization. Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy The organization's conflict of interest policy covers any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board members are required to disclose any activity that could give rise to a conflict of interest to the Board Chair.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists.If the Board or Executive Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.