Nonprofit · EIN 27-0381466
EXODUS COMMUNITY SERVICES INC
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $119,596 | $144,568 | -$24,972 | $129,019 | $0 | $129,019 |
| December 31, 2023 | 990 | $123,806 | $151,330 | -$27,524 | $156,082 | $0 | $156,082 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,596
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $70,897
- Compensation of officers, directors and key employees
- $20,000
- Other salaries and wages
- $6,000
- Salaries, compensation and benefits (total)
- $26,818
- Professional fundraising fees
- $0
- Legal fees
- $580
- Accounting fees
- $399
- Program services (functional)
- $70,897
- Management and general (functional)
- $73,671
Balance sheet and other
- Total assets, start of year
- $156,082
- Total assets, end of year
- $129,019
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,019
- Land, buildings and equipment
- $95,394
- Gross receipts
- $119,596
- Employees
- 2
- Volunteers
- 12
- Year formed
- 2010
- State of legal domicile
- AZ
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Moses Gonzalez | CEO Officer | 26 | $20,000 |
| Vickie Jacobs | President Officer | 2 | $0 |
| Victoria McCardle | VP Officer | 2 | $0 |
| Ken Johnson | Treasurer/Sec Officer, Key employee | 2 | $0 |
| Frankie Ambrose | Board Member Institutional trustee | 2 | $0 |
| Rocco Cedillo | Board Member Institutional trustee | 2 | $0 |
| Tim Ilitharp | Board Member Trustee or director, Institutional trustee | 2 | $0 |
| Robert Hannum | Board Member Institutional trustee | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Moses Gonzalez | CEO Officer | 26 | $20,000 |
| Vickie Jacobs | President Officer | 2 | $0 |
| Victoria McCardle | VP Officer | 2 | $0 |
| Ken Johnson | Treasurer/Sec Officer, Key employee | 2 | $0 |
| Frankie Ambrose | Board Member Institutional trustee | 2 | $0 |
| Rocco Cedillo | Board Member Institutional trustee | 2 | $0 |
| Tim Ilitharp | Board Member Trustee or director, Institutional trustee | 2 | $0 |
| Robert Hannum | Board Member Institutional trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3726 E HAMPTON ST, TUCSON, AZ 85716-2918
- Principal officer (990 for 2024)
- Moses Gonzalez, 3726 E Hampton, Tucson, AZ 85716
- Signed the 990
- Moses Gonzalez, Chief Executive Officer
- Phone
- (520) 319-1109
- Return prepared by
- Ramirez Tax Management
Mission
Providing men and woman a clean, safe and sober environment where they can restore their lives and learn the necessary life skills to transition to independent living
Program accomplishments
- Provide shelter for men and woman described in our mission statementExpenses $61,201 · revenue $91,852
- Providing structure and outreach programs to men and women in need.Expenses $8,949 · revenue $27,501
- Provide transportation for men and women to job interviews, outreach programs and other needed trips.Expenses $747 · revenue $244
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0381466
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $129,019
- Income (IRS master file)
- $119,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $119,596 | $144,568 | $129,019 | IRS |
| 990 | December 2023 | $123,806 | $151,330 | $156,082 | XML |
| 990 | December 2022 | $184,494 | $192,518 | $209,259 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 27-0381466).
Questions about EXODUS COMMUNITY SERVICES INC
- What is the EIN of EXODUS COMMUNITY SERVICES INC?
- The employer identification number (EIN) of EXODUS COMMUNITY SERVICES INC is 27-0381466.
- Is EXODUS COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to EXODUS COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXODUS COMMUNITY SERVICES INC 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES INC 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 COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names Moses Gonzalez.
- Who are the officers and directors of EXODUS COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $20,000 (Moses Gonzalez, CEO).
- How much revenue does EXODUS COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $119,596, expenses of $144,568 and total assets of $129,019 at year end.
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