Exodus Trust Form 990 Tax Return5.pdf

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line organized Part Form year amount section
trusts must attach a completed Schedule A (Form 990 or 990-EZ).
990
2006
Return of Organization Exempt From Income Tax
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.)
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
Open to Public Inspection
benefit trust or private foundation)
A For the 2006 calendar year, or tax year beginning
, and ending
B
C
D
Employer identification number
E Telephone number
F
H(a)
G Website:
H(b)
J
Organization type
H(c)
K
H(d)
I
M
L
1
1a
b
1b
c
1c
d
Total (add lines 1a through 1d) (cash
1e
2
2
3
3
4
4
5
5
6a
6a
b
6b
c
6c
Revenue
7
7
8a
8a
b
8b
c
8c
d
8d
9
a
9a
b
9b
c
9c
10a
10a
b
10b
c
10c
11
11
12
Total revenue. Add lines 1e, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
Expenses
13
13
14
14
15
15
16
16
17
Total expenses. Add lines 16 and 44, column (A)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
Net Assets
18
18
19
19
20
20
21
21
For Privacy Act and Paperwork Reduction Act Notice, see the separate
Form
(check only one)
501(c)
)
(insert no.)
4947(a)(1) or
527
Check here
if the organization is not a 509(a)(3) supporting organization and its gross
receipts are normally  not more than $25,000. A return is not required, but if the organization chooses
Group Exemption Number
to file a return, be sure to file a complete return.
Check
if the organization is not required
Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12
to attach Sch. B (Form 990, 990-EZ, or 990-PF).
Contributions, gifts, grants, and similar amounts received:
Direct public support (not included on line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . .
Indirect public support (not included on line 1a)  . . . . . . . . . . . . . . . . . . . . . . . .
Government contributions (grants) (not included on line 1a)  . . . . . . . . . . . . . . .
$
noncash $
)
Program service revenue including government fees and contracts (from Part VII, line 93)  . . . . . . . . . . . . . . . . . .
Membership dues and assessments  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest on savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross rents  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: rental expenses  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net rental income or (loss). Subtract line 6b from line 6a  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other investment income (describe
)  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross amount from sales of assets other
than inventory  . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: cost or other basis and sales expenses  . . . . . . .
Gain or (loss) (attach schedule) . . . . . . . . . . . . . . . . .
Net gain or (loss). Combine line 8c, columns (A) and (B)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special events and activities (attach schedule). If any amount is from gaming, check here
Gross revenue (not including $
of
contributions reported on line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: direct expenses other than fundraising expenses  . . . . . . . . . . . . . . . . . . . .
Net income or (loss) from special events. Subtract line 9b from line 9a  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross sales of inventory, less returns and allowances  . . . . . . . . . . . . . . . . . . . . .
Less: cost of goods sold  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a  . . . . . . . . . . . . . . .
Other revenue (from Part VII, line 103) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Program services (from line 44, column (B))  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Management and general (from line 44, column (C)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fundraising (from line 44, column (D))  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments to affiliates (attach schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess or (deficit) for the year. Subtract line 17 from line 12  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at beginning of year (from line 73, column (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other changes in net assets or fund balances (attach explanation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at end of year. Combine lines 18, 19, and 20  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
The organization may have to use a copy of this return to satisfy state reporting requirements.
Check if applicable:
Name of organization
Address change
Name change
Initial return
Number and street (or P.O. box if mail is not delivered to street address)
Room/suite
Final return
Cash
Amended return
City or town, state or country, and ZIP + 4
Accrual
Other (specify)
Application pending
Is this a group return for affiliates?
If "Yes," enter number of affiliates
Are all affiliates included?
(If "No," attach a list. See instructions.)
Is this a separate return filed by an
organization covered by a group ruling?
Securities
Other
Form 990 (2006)
DAA
•
 . . . . . . . . . . . . . . . .
Please
use IRS
label or
print or
type.
See
Accounting method:
Specific
Instruc-
tions.
Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitableH and are not applicable to section 527 organizations. I
Yes
No
Yes
No
Yes
No
(A)
(B)
instructions.
t
(
1d
Contributions to donor advised funds  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a
e
EXODUS HOUSING
PO BOX 1006
SUMNER
WA 98390
91-1660137
253-862-6808
X
www.exodushousing.org
X
X
3
452,730
226,406
226,406
226,406
197,429
35
28,860
28,860
452,730
376,561
43,823
38,012
458,396
-5,666
115,720
110,054
1261 05/02/2007 5:12 PM
Part II
Statement of
Functional Expenses
22b
22b
23
23
24
24
25a
25a
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43a
b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43b
c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43c
d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43d
e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43e
44
44
Joint Costs. Check
Yes
No
Form 990 (2006)
Page 2
 
)
Specific assistance to individuals (attach
Benefits paid to or for members (attach
Compensation of current officers, directors,
Salaries and wages of employees not included
Pension plan contributions not included on
Employee benefits not included on lines
Payroll taxes  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Professional fundraising fees . . . . . . . . . . . . . . . . . . . . . .
Accounting fees  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplies  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Telephone  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Postage and shipping  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupancy  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equipment rental and maintenance  . . . . . . . . . . . . . . . .
Printing and publications  . . . . . . . . . . . . . . . . . . . . . . . .
Travel  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Conferences, conventions, and meetings  . . . . . . . . . . . .
Interest  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation, depletion, etc. (attach schedule) . . . . . . . .
Other expenses not covered above (itemize):
if you are following SOP 98-2.
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services?  . . . . . . . . . . .
$
$
$
$
All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4)
organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See the instructions.)
Program
Management
Fundraising
services
and general
non-
$
cash $
If "Yes," enter (i) the aggregate amount of these joint costs
; (ii) the amount allocated to Program services
;
; and (iv) the amount allocated to Fundraising
Do not include amounts reported on line
6b, 8b, 9b, 10b, or 16 of Part I.
(B)
(C)
(A) Total
(D)
Total functional expenses. Add lines 22a
13-15)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(iii) the amount allocated to Management and general
If this amount includes foreign grants, check here
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43f
43g
through 43g. (Organizations completing
columns (B)-(D), carry these totals to lines
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 990 (2006)
DAA
22a
If this amount includes foreign grants, check here
$
cash
$
non-
)
 
22a
key employees, etc. listed in Part V-A (attach
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
key employees, etc. listed in Part V-B (attach
Compensation of former officers, directors,
b
c Compensation and other distributions, not included above, to
disqualified persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) (attach schedule)  . . . . .
on lines 25a, b, and c  . . . . . . . . . . . . . . . . . . . . . . . . . . .
lines 25a, b, and c  . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25a – 27  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25b
25c
Other grants and allocations (attach schedule)
Grants paid from donor advised funds (attach schedule)
(cash
(cash
EXODUS HOUSING
91-1660137
179,003
140,425
19,696
18,882
18,128
14,140
1,994
1,994
15,743
12,279
1,732
1,732
5,189
5,189
519
483
36
10,167
4,933
4,600
634
5,207
4,426
521
260
1,752
1,052
350
350
42,568
33,203
4,682
4,683
1,720
1,342
189
189
449
247
202
2,604
2,604
552
552
3,721
3,721
See Statement 1
171,074
161,427
561
9,086
458,396
376,561
43,823
38,012
X
1261 05/02/2007 5:12 PM
Page 3
If this amount includes foreign grants, check here
If this amount includes foreign grants, check here
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If this amount includes foreign grants, check here
If this amount includes foreign grants, check here
If this amount includes foreign grants, check here
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a
particular organization. How the public perceives an organization in such cases may be determined by the information presented
on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's
programs and accomplishments.
Part III
Statement of Program Service Accomplishments (See the instructions.)
Program Service
Expenses
a
b
c
d
e
f Total of Program Service Expenses (should equal line 44, column (B), Program services)  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
What is the organization's primary exempt purpose?
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number
of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4)
organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)
(Grants and allocations
$
)
(Grants and allocations
$
)
(Grants and allocations
$
)
(Grants and allocations
$
)
Other program services (attach schedule)
(Grants and allocations
$
)
(Required for 501(c)(3) and
(4) orgs., and 4947(a)(1)
trusts; but optional for
others.)
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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DAA
Form 990 (2006)
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 990 (2006) EXODUS HOUSING
91-1660137
HOUSING FOR HOMELESS FAMILIES
Provides transitional housing and counseling and
information for families, education, childcare and
employment.
376,561
376,561
1261 05/02/2007 5:12 PM
Part IV
Balance Sheets (See the instructions.)
Note:
(A)
(B)
45
45
46
46
47a
47a
b
47b
47c
48a
48a
b
48b
48c
49
49
50a
Assets
50a
51a
51a
b
51b
51c
52
52
53
53
54a
54a
55a
55a
b
55b
55c
56
56
57a
57a
b
57b
57c
58
58
59
Total assets  (must equal line 74). Add lines 45 through 58  . . . . . . . . . . . . . . . . . . . . .
59
60
60
Liabilities
61
61
62
62
63
63
64a
64a
b
64b
65
65
66
Total liabilities. Add lines 60 through 65  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
66
Organizations that follow SFAS 117, check here
Net Assets or Fund Balances
67
67
68
68
69
69
Organizations that do not follow SFAS 117, check here
70
70
71
71
72
72
73
Total net assets or fund balances (add lines 67 through 69 or lines
73
74
Total liabilities and net assets/fund balances. Add lines 66 and 73  . . . . . . . . . . . . .
74
Form 990 (2006)
Page 4
Where required, attached schedules and amounts within the description
column should be for end-of-year amounts only.
Beginning of year
End of year
Cash-non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts receivable  . . . . . . . . . . . . . . . . . . . . . . . . .
Less: allowance for doubtful accounts  . . . . . . . . . . .
Pledges receivable . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: allowance for doubtful accounts  . . . . . . . . . . .
Grants receivable  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Receivables from current and former officers, directors, trustees, and
key employees (attach schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other notes and loans receivable (attach
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: allowance for doubtful accounts  . . . . . . . . . . .
Inventories for sale or use  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
securities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost
FMV
Investments-land, buildings, and
equipment: basis  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: accumulated depreciation (attach
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investments-other (attach schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land, buildings, and equipment: basis . . . . . . . . . . .
Less: accumulated depreciation (attach
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other assets, including program-related investments
)
Accounts payable and accrued expenses  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants payable  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deferred revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans from officers, directors, trustees, and key employees (attach
schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax-exempt bond liabilities (attach schedule)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mortgages and other notes payable (attach schedule)  . . . . . . . . . . . . . . . . . . . . . . . . .
Other liabilities (describe
)
and complete lines
67 through 69 and lines 73 and 74.
Unrestricted  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Temporarily restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Permanently restricted  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
and
complete lines 70 through 74.
Capital stock, trust principal, or current funds  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paid-in or capital surplus, or land, building, and equipment fund  . . . . . . . . . . . . . . . .
Retained earnings, endowment, accumulated income, or other funds  . . . . . . . . . . . . .
70 through 72. (Column (A) must equal line 19 and column (B) must
equal line 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 990 (2006)
persons described in section 4958(c)(3)(B) (att. schedule) . . . . . . . . . . . . . . . . . . . . . . .
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and
b
50b
54b
b
Investments—publicly-traded
Investments—other securities
(attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FMV
Cost
(describe
EXODUS HOUSING
91-1660137
87,378
19,403
19,634
126,415
7,726
2,969
10,695
115,720
115,720
126,415
90,386
12,866
12,866
23,578
See Statement 2
6,296
17,282
120,534
8,613
See Statement 3
1,867
10,480
X
110,054
110,054
120,534
1261 05/02/2007 5:12 PM
week devoted to position
Part V-A
Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,
or key employee at any time during the year even if they were not compensated.) (See the instructions.)
Contributions to
Compensation
Expense
employee benefit plans & account and other
Name and address
allowances
plans
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(D)
(C)
(B)
(E)
(If not paid, enter
(A)
-0-.)
deferred compensation
Total expenses (Part I, line 17). Add lines c and d  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines d1 and d2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line b from line a  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (specify):  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses not included on Part I, line 6b  . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Part I, line 17, but not on line a:
Add lines b1 through b4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (specify):  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Losses reported on Part I, line 20  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prior year adjustments reported on Part I, line 20  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line a but not Part I, line 17:
Total expenses and losses per audited financial statements  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e
e
d
d2
2
d1
1
d
c
c
b
b4
4
b3
3
b2
2
b1
1
b
a
a
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Part IV-B
Part IV-A
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the 
instructions.)
a
a
b
1
b1
2
b2
3
b3
4
b4
b
c
c
d
1
d1
2
d2
d
e
e
Form 990 (2006)
Page 5
Total revenue, gains, and other support per audited financial statements  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line a but not on Part I, line 12:
Net unrealized gains on investments  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recoveries of prior year grants  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (specify):  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines b1 through b4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line b from line a  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Part I, line 12, but not on line  a:
Investment expenses not included on Part I, line 6b  . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (specify):  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines d1 and d2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total revenue  (Part I, line 12). Add lines c and d  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
Form 990 (2006)
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title and average hours per
EXODUS HOUSING
91-1660137
452,730
452,730
452,730
458,396
458,396
458,396
KARLA EMERSON
17404 MERIDIAN E STE F, PMB 159
PUYALLUP
WA 98375
VICE PRES
2
0
0
0
PAT BOSMANS
1607 25TH ST. PL S.E
PUYALLUP
WA 98375
TREASURER
2
0
0
0
JIM BYRNES
18008 109TH ST CT E
BONNEY LAKE
WA 98391
DIRECTOR
1
0
0
0
LATRAYA ELLIS
1769 S 94TH ST
TACOMA
WA 98444
DIRECTOR
1
0
0
0
WA
JAN GILBERSTON
8306 54TH ST CT W
UNIVERSITY PLACE
98467
DIRECTOR
1
0
0
0
KRIS MUNSON
16512 445TH ST CT E
PUYALLUP
WA 98374
DIRECTOR
1
0
0
0
BILL RIENSTRA
16825 132ND AVE E
PUYALLUP
WA 98374
PRESIDENT
3
0
0
0
DEBORAH SMITH
15902 65 ST CT E
SUMNER
WA 98390
EXEC DIRECTO
40
56,160
4,109
0
1261 05/02/2007 5:12 PM
Is the organization related (other than by association with a statewide or nationwide organization) through
Were any changes made in the organizing or governing documents but not reported to the IRS? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
75b
75d
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization file Form 1120-POL for this year?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter direct and indirect political expenditures. (See line 81 instructions.)  . . . . . . . . . . . . . . . . . . . .
nonexempt
exempt or
and check whether it is
If "Yes," enter the name of the organization
common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt
a statement  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach
If "Yes," has it filed a tax return on Form 990-T for this year?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have unrelated business gross income of $1,000 or more during the year covered by
If "Yes," attach a conformed copy of the changes.
detailed statement of each change  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make a change in its activities or methods of conducting activities? If “Yes,” attach a
Page 6
Form 990 (2006)
81b
b
81a
81a
b
80a
80a
79
79
78b
b
78a
78a
77
77
76
76
No
Yes
Other Information (See the instructions.)
Part VI
Part V-A
Current Officers, Directors, Trustees, and Key Employees (continued)
75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated
employees listed in Schedule A, Part I, or highest compensated professional and other independent
contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business
relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s)  . . . . . . . . . . . . . . . . . . . . . . .
the definition of “related organization.”  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest
compensated employees listed in Schedule A, Part I, or highest compensated professional and other
independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other
organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for
d Does the organization have a written conflict of interest policy?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Part V-B
(If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that
person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.)
Yes No
75c
If “Yes,” attach a statement that includes the information described in the instructions.
(D)
(C)
(B)
(E)
allowances
Contributions to employee
Compensation
Loans and Advances
account and other
Expense
Name and address
(A)
benefit plans & deferred
compensation plans
Form 990 (2006)
DAA
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(if not paid,
enter -0-)
this return?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
EXODUS HOUSING
91-1660137
X
X
X
N/A
X
X
X
X
X
X
1261 05/02/2007 5:12 PM
 . . . . . . . . . . . . . . . .
501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction
Did the organization comply with the public inspection requirements for returns and exemption applications?  . . . . . . . . . . . . . . . . . . .
Part VI
Other Information (continued)
Yes No
82a
82a
b
82b
83a
83a
b
83b
84a
84a
b
84b
85
85a
b
85b
c
85c
d
85d
e
85e
f
85f
g
85g
h
85h
86
86a
b
86b
87
87a
b
87b
88a
88a
89a
b
89b
c
d
90a
b
90b
91a
Form 990 (2006)
Page 7
Did the organization receive donated services or the use of materials, equipment, or facilities at no charge
or at substantially less than fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," you may indicate the value of these items here. Do not include this
amount as revenue in Part I or as an expense in Part II.
Did the organization comply with the disclosure requirements relating to quid pro quo contributions?  . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization solicit any contributions or gifts that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
501(c)(4), (5), or (6) organizations.  a Were substantially all dues nondeductible by members?
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make only in-house lobbying expenditures of $2,000 or less?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization
received a waiver for proxy tax owed for the prior year.
Dues, assessments, and similar amounts from members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 162(e) lobbying and political expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices  . . . . . . . . . . . . . . . . . . . . . .
Taxable amount of lobbying and political expenditures (line 85d less 85e)  . . . . . . . . . . . . . . . . . . .
Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f
to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the
following tax year?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
501(c)(7) orgs. Enter:  a Initiation fees and capital contributions included on line 12  . . . . . . . . . . . . .
Gross receipts, included on line 12, for public use of club facilities  . . . . . . . . . . . . . . . . . . . . . . . . . .
501(c)(12) orgs. Enter:  a Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . .
Gross income from other sources. (Do not net amounts due or paid to other
sources against amounts due or received from them.)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or
partnership, or an entity disregarded as separate from the organization under Regulations sections
301.7701-2 and 301.7701-3? If "Yes," complete Part IX  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911
; section 4912
; section 4955
during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach
a statement explaining each transaction  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter: Amount of tax imposed on the organization managers or disqualified
persons during the year under sections 4912, 4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter: Amount of tax on line 89c, above, reimbursed by the organization  . . . . . . . . . . . . . . . . . . . . . . . .
List the states with which a copy of this return is filed
Number of employees employed in the pay period that includes March 12, 2006 (See
The books are in care of
Telephone no.
Located at
ZIP + 4
Form 990 (2006)
DAA
 . . . . . . . . . . . . . . . . .
 . . . . . . . . . . . . . . . . . . . . .
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 . . . . . . . . . . . . . . . . . . . . .
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(See instructions in Part III.)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b At any time during the calendar year, did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If " Yes," enter the name of the foreign country
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
91b
No
Yes
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank
and Financial Accounts.
meaning of section 512(b)(13)? If “Yes,” complete Part XI  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the
b
88b
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter
e
transaction?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f All organizations. Did the organization acquire a direct or indirect interest in any applicable insurance contract?  . . . . . . . . . . . . . . . .
For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the
g
supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings
at any time during the year?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
89e
89f
89g
EXODUS HOUSING
91-1660137
X
X
N/A
X
N/A
N/A
N/A
N/A
N/A
X
X
0
0
0
X
0
0
X
X
X
WA
4
DEBORAH SMITH
PO BOX 1006
SUMNER, WA
98390
X
1261 05/02/2007 5:12 PM
Part VII
Analysis of Income-Producing Activities (See the instructions.)
Part VIII
Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)
Part IX
Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.)
Part X
Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions.)
Note: Enter gross amounts unless otherwise
93
a
b
c
d
e
f
g
94
95
96
97
a
b
98
99
100
101
102
103
a
b
c
d
e
104
105 Total (add line 104, columns (B), (D), and (E))  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Note: Line 105 plus line 1e, Part I, should equal the amount on line 12, Part I.
Line No.
(A)
(C)
(E)
(B)
(D)
(a)
Yes
No
(b)
Yes
No
Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).
Form 990 (2006)
Page 8
indicated.
Program service revenue:
Medicare/Medicaid payments  . . . . . . . . . . . . . . . . . . . . . . . .
Fees and contracts from government agencies . . . . . . . . . . . .
Membership dues and assessments  . . . . . . . . . . . . . . . . . . . .
Interest on savings and temporary cash investments . . . . . . . .
Dividends and interest from securities  . . . . . . . . . . . . . . . . . .
Net rental income or (loss) from real estate:
debt-financed property  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
not debt-financed property  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net rental income or (loss) from personal property  . . . . . . . . .
Other investment income  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gain or (loss) from sales of assets other than inventory  . . . . . .
Net income or (loss) from special events . . . . . . . . . . . . . . . . .
Gross profit or (loss) from sales of inventory  . . . . . . . . . . . . . .
Other revenue:
Subtotal (add columns (B), (D), and (E))  . . . . . . . . . . . . . . . . .
Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providing funds for such purposes).
Name, address, and EIN of corporation,
Percentage of
Nature of activities
Total income
End-of-year
partnership, or disregarded entity
ownership interest
assets
%
%
%
%
Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?  . . .
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?  . . . . . . . . . . . . . . . . . . .
Unrelated business income
Excluded by section 512, 513, or 514
Related or
exempt function
Business code
Amount
Exclusion
Amount
code
income
DAA
Form 990 (2006)
(E)
(A)
(B)
(C)
(D)
Other Information (continued)
Part VI
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," enter the name of the foreign country
At any time during the calendar year, did the organization maintain an office outside of the United States?  . . . . . . . . . . . . . . . . . . . .
91c
c
and enter the amount of tax-exempt interest received or accrued during the tax year  . . . . . . . . . . . . . . . . . . . . . . .
Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
92
92
q
No
Yes
EXODUS HOUSING
91-1660137
RENT FROM RESIDENTS
29,143
168,286
14
35
28,860
0
35
226,289
226,324
See Statement 4
N/A
X
X
X
1261 05/02/2007 5:12 PM
no.
address, and ZIP + 4
Phone
if self-employed),
EIN
Firm's name (or yours
signature
employed
(See Gen. Instr. X)
Date
Preparer's
self-
Preparer's SSN or PTIN
Check if
Type or print name and title
Date
Signature of officer
and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
Use Only
Preparer's
Paid
Here
Sign
Please
Form 990 (2006)
DAA
Part XI
Information Regarding Transfers To and From Controlled Entities.  Complete only if the organization
Page 9
Form 990 (2006)
is a controlling organization as defined in section 512(b)(13).
106
Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of
a
the Code? If “Yes,” complete the schedule below for each controlled entity.
No
Yes
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
c
(A)
Name, address, of each
controlled entity
Number
Employer ID
(B)
(C)
Description of
transfer
Amount of transfer
(D)
Totals
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employer ID
Yes No
512(b)(13) of the Code? If “Yes,” complete the schedule below for each controlled entity.
a
Did the reporting organization receive any transfers from a controlled entity as defined in section
107
Totals
(D)
Amount of transfer
transfer
Description of
(C)
(B)
Number
controlled entity
Name, address, of each
(A)
c
b
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
108
Did the organization have a binding written contract in effect on August 17, 2006, covering the interest,
rents, royalties, and annuities described in question 107 above?
No
Yes
EXODUS HOUSING
91-1660137
X
X
P00059791
Padgett & Padgett, PLLC
1302 Cleveland Ave
Mount Vernon, WA  98273
91-2085467
360-424-1040
1261 05/02/2007 5:12 PM
2006
Organization Exempt Under Section 501(c)(3)
SCHEDULE A
Supplementary Information-(See separate instructions.)
Part I
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
Part II-A Compensation of the Five Highest Paid Independent Contractors for Professional Services
(Form 990 or 990-EZ)
(Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n),
or 4947(a)(1) Nonexempt Charitable Trust
MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
Schedule A (Form 990 or 990-EZ) 2006
Total number of other employees paid over $50,000  . . . . . . . . . . . . . . . . . . .
Total number of others receiving over $50,000 for 
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
Name of the organization
Contrib. to
Expense
Name and address of each employee paid more
Title and average hours
empl. ben. plans account & other
Comp.
than $50,000
per week devoted to position
& deferred comp.
allowances
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Name and address of each independent contractor paid more than $50,000
Type of service
Compensation
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
(See page 2 of the instructions. List each one. If there are none, enter "None.")
(See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.")
Employer identification number
(d)
(e)
(a)
(b)
(c)
(a)
(b)
(c)
professional services  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(List each contractor who performed services other than professional services, whether individuals or
Compensation of the Five Highest Paid Independent Contractors for Other Services
Part II-B
firms. If there are none, enter "None." See page 2 of the instructions.)
$50,000 for other services  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(c)
(b)
(a)
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Compensation
Type of service
Name and address of each independent contractor paid more than $50,000
Total number of other contractors receiving over 
EXODUS HOUSING
91-1660137
NONE
NONE
NONE
1261 05/02/2007 5:12 PM
Part III
Statements About Activities (See page 2 of the instructions.)
Yes No
1
1
2
a
2a
b
2b
c
2c
d
2d
e
2e
3a
3a
b
3b
4a
4a
b
4b
Schedule A (Form 990 or 990-EZ) 2006
Page 2
During the year, has the organization attempted to influence national, state, or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid
or incurred in connection with the lobbying activities
$
(Must equal amounts on line 38,
Part VI-A, or line i of Part VI-B.)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other
organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of
the lobbying activities.
During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or
with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority
owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the
transactions.)
Sale, exchange, or leasing of property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lending of money or other extension of credit?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Furnishing of goods, services, or facilities?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transfer of any part of its income or assets?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation
of how the organization determines that recipients qualify to receive payments.)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a section 403(b) annuity plan for its employees?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open
lines 4f and 4g  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make any taxable distributions under section 4966?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule A (Form 990 or 990-EZ) 2006
DAA
Did the organization maintain any donor advised funds? If "Yes," complete lines 4b through 4g. If "No," complete
c
3c
space, the environment, historic land areas or historic structures? If "Yes," attach a detailed statement  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?  . . . . . . . . . . . . . . . . . .
3d
4c
c Did the organization make a distribution to a donor, donor advisor, or related person?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
e
f
g
u
u
u
u
Enter the total number of donor advised funds owned at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year  . . . . . . . . . . . . . . .
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised
funds included on line 4d) where donors have the right to provide advice on the distribution or investment of
amounts in such funds or accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year  . . . . . . . .
EXODUS HOUSING
91-1660137
X
See Statement 5
X
X
X
See Part V, Form 990
X
X
X
X
X
X
X
0
0
1261 05/02/2007 5:12 PM
Type III-Functionally Intergrated
Type II
Type I
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
An organization organized and operated to test for public safety. Section 509(a)(4). (See page 7 of the instructions.)
Provide the following information about the supported organizations. (See page 7 of the instructions.)
requirements of section 509(a)(3). Check the box that describes the type of supporting organization:
An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the
organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the
from activities related to its charitable, etc., functions-subject to certain exceptions, and (2) no more than 33 1/3% of its support
An organization that normally receives:  (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts
A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section
(Also complete the Support Schedule in Part IV-A.)
An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).
A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii).  Enter the hospital's name, city,
A federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).
A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).
A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)
A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i).
I certify that the organization is not a private foundation because it is: (Please check only ONE applicable box.)
14
13
12
11b
11a
10
and state
9
8
7
6
5
Reason for Non-Private Foundation Status (See pages 4 through 7 of the instructions.)
Part IV
DAA
Schedule A (Form 990 or 990-EZ) 2006
Schedule A (Form 990 or 990-EZ) 2006
Page 3
Type III-Other
(a)
Name(s) of supported organization(s)
Amount of
(e)
support
organization listed in
(d)
Is the supported
the supporting
organization's
governing documents?
above or IRC
5 through 12
(described in lines
Type of
(c)
organization
section)
identification
(b)
Employer
number (EIN)
Yes
No
Total  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
EXODUS HOUSING
91-1660137
X
1261 05/02/2007 5:12 PM
Part IV-A
Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.
Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.
(a)
(b)
(c)
(d)
(e)
15
16
17
18
19
20
21
22
23
24
25
26
Organizations described on lines 10 or 11:
a
26a
b
26b
c
26c
d
26d
e
26e
f Public support percentage (line 26e (numerator) divided by line 26c (denominator))  . . . . . . . . . . . . . . . . . . . . . . . . .
26f
27
Organizations described on line 12:
a
Do not file this list with your return. Enter the sum of such amounts for each year:
b
c
27c
d
27d
e
27e
f
27f
g Public support percentage (line 27e (numerator) divided by line 27f (denominator))  . . . . . . . . . . . . . . . . . . . . . . . . . .
27g
h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) . . . . . . . . . . . . . .
27h
28
Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2002 through 2005,
Schedule A (Form 990 or 990-EZ) 2006
Schedule A (Form 990 or 990-EZ) 2006
Page 4
Gifts, grants, and contributions received. (Do
not include unusual grants. See line 28.) . . .
Membership fees received  . . . . . . . . . . . .
Net income from unrelated business
activities not included in line 18 . . . . . . . . .
Total of lines 15 through 22  . . . . . . . . . . .
Line 23 minus line 17 . . . . . . . . . . . . . . . .
Enter 1% of line 23  . . . . . . . . . . . . . . . . .
Enter 2% of amount in column (e), line 24  . . . . . . . . . . . . . . . . . . .
Prepare a list for your records to show the name of and amount contributed by each person (other than a
governmental unit or publicly supported organization) whose total gifts for 2002 through 2005 exceeded the
amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts  . . . . . . . . .
Total support for section 509(a)(1) test: Enter line 24, column (e)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add: Amounts from column (e) for lines:
18
19
22
26b
Public support (line 26c minus line 26d total)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
For amounts included in lines 15, 16, and 17 that were received from a "disqualified
person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person."
(2005)  . . . . . . . . . . . . . . . . . . . . .
(2004)  . . . . . . . . . . . . . . . . . . . . .
(2003)  . . . . . . . . . . . . . . . . . . . . .
(2002) . . . . . . . . . . . . . . . . . . . . . .
For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to
show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000.
(Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return. After computing
the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess
amounts) for each year:
Add: Amounts from column (e) for lines:
15
16
17
20
21
Add: Line 27a total
and line 27b total
Public support (line 27c total minus line 27d total)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total support for section 509(a)(2) test: Enter amount from line 23, column (e)  . . . . . . .
%
%
prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief
description of the nature of the grant. Do not file this list with your return. Do not include these grants in line 15.
Gross receipts from admissions, merchandise
sold or services performed, or furnishing of
facilities in any activity that is related to the
organization's charitable, etc., purpose . . . .
Gross income from interest, dividends,
amounts received from payments on securities
loans (section 512(a)(5)), rents, royalties, and
unrelated business taxable income (less
section 511 taxes) from businesses acquired
by the organization after June 30, 1975  . . .
Tax revenues levied for the organization's
benefit and either paid to it or expended on
its behalf  . . . . . . . . . . . . . . . . . . . . . . . .
The value of services or facilities furnished to
the organization by a governmental unit
without charge. Do not include the value of
services or facilities generally furnished to the
public without charge  . . . . . . . . . . . . . . . .
Other income. Attach a schedule. Do not
include gain or (loss) from
sale of capital assets  . . . . . . . . . . . . . . .
.  . . . . . . . . . . .
.  . . . . . . . . .
.  . . . . . . . . .
DAA
Calendar year (or fiscal year beginning in)
2005
2004
2003
2002
Total
(2002) . . . . . . . . . . . . . . . . . . . . . .
(2003)  . . . . . . . . . . . . . . . . . . . . .
(2004)  . . . . . . . . . . . . . . . . . . . . .
(2005)  . . . . . . . . . . . . . . . . . . . . .
EXODUS HOUSING
91-1660137
229,253
231,893
461,146
229,253
4,611
180,909
208,816
389,725
180,909
3,897
162,016
204,984
367,000
162,016
3,670
167,178
60,463
2
227,643
167,180
2,276
739,356
0
706,156
2
0
0
0
0
1,445,514
739,358
14,787
739,358
2
2
739,356
99.9997
N/A
N/A
1261 05/02/2007 5:12 PM
Part V
Private School Questionnaire  (See page 9 of the instructions.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
29
Yes No
29
30
30
31
31
32
a
32a
b
32b
c
32c
d
32d
33
a
33a
b
33b
c
33c
d
33d
e
33e
f
33f
g
33g
h
33h
34a
34a
b
34b
35
35
Schedule A (Form 990 or 990-EZ) 2006
Schedule A (Form 990 or 990-EZ) 2006
Page 5
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships?
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," please describe; if "No," please explain. (If you need more space, attach a separate statement.)
Does the organization maintain the following:
Records indicating the racial composition of the student body, faculty, and administrative staff?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Copies of all material used by the organization or on its behalf to solicit contributions?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)
Does the organization discriminate by race in any way with respect to:
Students' rights or privileges?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Admissions policies?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employment of faculty or administrative staff? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Scholarships or other financial assistance?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Educational policies?
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Use of facilities?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Athletic programs?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other extracurricular activities?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)
Does the organization receive any financial aid or assistance from a governmental agency?  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Has the organization's right to such aid ever been revoked or suspended? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If you answered "Yes" to either 34a or b, please explain using an attached statement.
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," attach an explanation  . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
EXODUS HOUSING
91-1660137
N/A
1261 05/02/2007 5:12 PM
Part VI-A
Lobbying Expenditures by Electing Public Charities (See page 10 of the instructions.)
Limits on Lobbying Expenditures
4-Year Averaging Period Under Section 501(h)
Part VI-B
Lobbying Activity by Nonelecting Public Charities
a
b
(a)
(b)
36
36
37
37
38
38
39
39
40
40
41
If the amount on line 40 is-
The lobbying nontaxable amount is-
41
42
42
43
43
44
44
Caution: If there is an amount on either line 43 or line 44, you must file Form 4720.
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or
(a)
(b)
(c)
(d)
(e)
fiscal year beginning in)
45
46
47
48
49
50
Yes
No
Amount
a
b
c
d
e
f
g
h
i
Schedule A (Form 990 or 990-EZ) 2006
Schedule A (Form 990 or 990-EZ) 2006
Page 6
Check
if the organization belongs to an affiliated group.
Check
if you checked "a" and "limited control" provisions apply.
(The term "expenditures" means amounts paid or incurred.)
Total lobbying expenditures to influence public opinion (grassroots lobbying)  . . . . . . . . . . . . .
Total lobbying expenditures to influence a legislative body (direct lobbying) . . . . . . . . . . . . . .
Total lobbying expenditures (add lines 36 and 37) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other exempt purpose expenditures  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total exempt purpose expenditures (add lines 38 and 39)  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lobbying nontaxable amount. Enter the amount from the following table-
Grassroots nontaxable amount (enter 25% of line 41) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36  . . . . . . . . . . . . . . . . . . .
Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38  . . . . . . . . . . . . . . . . . . .
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the instructions for lines 45 through 50 on page 13 of the instructions.)
2006
2005
2004
2003
Total
Lobbying nontaxable amount  . . . . . .
Lobbying ceiling amount (150% of
line 45(e))  . . . . . . . . . . . . . . . . . . . . .
Total lobbying expenditures  . . . . . . .
Grassroots nontaxable amount  . . . . .
Grassroots ceiling amount (150% of
line 48(e))  . . . . . . . . . . . . . . . . . . . . .
Grassroots lobbying expenditures  . . .
During the year, did the organization attempt to influence national, state or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum, through the use of:
Volunteers  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paid staff or management (Include compensation in expenses reported on lines c through h.)  . . . . . . . . . . . . . . .
Media advertisements  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mailings to members, legislators, or the public  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Publications, or published or broadcast statements  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants to other organizations for lobbying purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Direct contact with legislators, their staffs, government officials, or a legislative body  . . . . . . . . . . . . . . . . . . . . . .
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means  . . . . . . . . . . . . . . . . . . . .
Total lobbying expenditures (Add lines c through h.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities.
Affiliated group
To be completed
for all electing
organizations
Not over $500,000  . . . . . . . . . . . . . . . . . . . .
20% of the amount on line 40  . . . . . . . . . . . . . .
Over $500,000 but not over $1,000,000  . . . . .
$100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000  . . . .
$175,000 plus 10% of the excess over $1,000,000
Over $1,500,000 but not over $17,000,000  . . .
$225,000 plus 5% of the excess over $1,500,000
Over $17,000,000  . . . . . . . . . . . . . . . . . . . .
$1,000,000  . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
(To be completed ONLY by an eligible organization that filed Form 5768)
(For reporting only by organizations that did not complete Part VI-A) (See page 13 of the instructions.)
totals
EXODUS HOUSING
91-1660137
N/A
N/A
1261 05/02/2007 5:12 PM
Part VII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See page 13 of the instructions.)
51
a
Yes
No
(i)
51a(i)
(ii)
a(ii)
b
(i)
b(i)
(ii)
b(ii)
(iii)
b(iii)
(iv)
b(iv)
(v)
b(v)
(vi)
b(vi)
c
c
d
52a
Yes
No
b
Schedule A (Form 990 or 990-EZ) 2006
Schedule A (Form 990 or 990-EZ) 2006
Page 7
Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting organization to a noncharitable exempt organization of:
Cash  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other transactions:
Sales or exchanges of assets with a noncharitable exempt organization  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchases of assets from a noncharitable exempt organization  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rental of facilities, equipment, or other assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reimbursement arrangements  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Performance of services or membership or fundraising solicitations  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sharing of facilities, equipment, mailing lists, other assets, or paid employees  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the
goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any
transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:
Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," complete the following schedule:
Line no.
Amount involved
Name of noncharitable exempt organization
Description of transfers, transactions, and sharing arrangements
Name of organization
Type of organization
Description of relationship
DAA
(a)
(b)
(c)
(d)
(a)
(b)
(c)
EXODUS HOUSING
91-1660137
X
X
X
X
X
X
X
X
X
N/A
X
N/A
1261 05/02/2007 5:12 PM
2006
Schedule of Contributors
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Supplementary Information for
line 1 of Form 990, 990-EZ, and 990-PF (see instructions)
Employer identification number
Organization type  (check one):
Filers of:
Section:
General Rule-
Special Rules-
Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990,
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, Form 990-EZ, and Form 990-PF.
Form 990 or 990-EZ
501(c)(
) (enter number) organization
4947(a)(1) nonexempt charitable trust  not treated as a private foundation
527 political organization
Form 990-PF
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule. (Note: Only a section 501(c)(7), (8), or (10)
organization can check boxes for both the General Rule and a Special Rule-see instructions.)
For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. (Complete Parts I and II.)
For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations
under sections 509(a)(1)/170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of $5,000 or 2% of the amount on line 1 of these forms. (Complete Parts I and II.)
For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor,
during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and III.)
For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor,
during the year, some contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. (If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the Parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year.)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form
990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
Name of organization
DAA
Schedule B (Form 990, 990-EZ, or 990-PF) (2006)
EXODUS HOUSING
91-1660137
X
3
X
1261 05/02/2007 5:12 PM
Part I
Contributors (See Specific Instructions.)
(a)
(b)
(c)
(d)
No.
Name, address, and ZIP + 4
Aggregate contributions
Type of contribution
Person
Payroll
Noncash
(a)
(b)
(c)
(d)
No.
Name, address, and ZIP + 4
Aggregate contributions
Type of contribution
Person
Payroll
Noncash
(a)
(b)
(c)
(d)
No.
Name, address, and ZIP + 4
Aggregate contributions
Type of contribution
Person
Payroll
Noncash
(a)
(b)
(c)
(d)
No.
Name, address, and ZIP + 4
Aggregate contributions
Type of contribution
Person
Payroll
Noncash
(a)
(b)
(c)
(d)
No.
Name, address, and ZIP + 4
Aggregate contributions
Type of contribution
Person
Payroll
Noncash
(a)
(b)
(c)
(d)
No.
Name, address, and ZIP + 4
Aggregate contributions
Type of contribution
Person
Payroll
Noncash
Schedule B (Form 990, 990-EZ, or 990-PF) (2006)
Schedule B (Form 990, 990-EZ, or 990-PF) (2006)
Page
of
of Part I
$
(Complete Part II if there is
a noncash contribution.)
$
(Complete Part II if there is
a noncash contribution.)
$
(Complete Part II if there is
a noncash contribution.)
$
(Complete Part II if there is
a noncash contribution.)
$
(Complete Part II if there is
a noncash contribution.)
$
(Complete Part II if there is
a noncash contribution.)
DAA
Name of organization
Employer identification number
1
1
EXODUS HOUSING
91-1660137
Evergreen Capital Trust
1302 Puyallup St
Sumner
WA 98390
40,000
X
Forest Foundation
820 A Street, #345
Tacoma
WA 98402
13,000
X
Horizons Foundation
4020 E. Madison, Suite 322
Seattle
WA 98112
7,000
X
Greater Tacoma Community Found
950 Pacific Ave, Suite 1220
Tacoma
WA 98402
36,000
X
Medina Foundation
801 Second Ave, Suite 1200
Seattle
WA 98104
25,000
X
Sequoia Foundation
820 A Street, Suite 345
Tacoma
WA 98402
15,000
X
1
2
3
4
5
6
1261 05/02/2007 5:12 PM
990
2006
Special Events Schedule
(A)
(B)
(C)
Others
Total
Form
For calendar year 2006, or tax year beginning
, and ending
Name
Employer Identification Number
Gross receipts
Less contributions
Gross revenue
Less direct expenses
Net income (loss)
Description:
(A)
(B)
(C)
Others
EXODUS HOUSING
91-1660137
28,860
0
28,860
0
28,860
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,860
0
28,860
0
28,860
Fundraising Event
1261 05/02/2007 5:12 PM
1261  EXODUS HOUSING
5/2/2007  5:12 PM
91-1660137
Federal Statements
FYE: 12/31/2006
 
Statement 1 - Form 990, Part II, Line 43 - Other Functional Expenses
Total
Program
Mgt &
Fund-
Description
Expenses
Service
General
Raising
$          $          $          $          
Expenses
   RENT&UTILITIES FOR RESIDENTS
130,121
130,121
   RESIDENTS' SUPPORT
11,505
11,505
   INSURANCE
7,780
7,780
   OFFICE UTILITIES
4,205
3,279
463
463
   VOLUNTEER TRAINING & SUPPORT
6,409
6,409
   MISCELLANEOUS
667
667
   UNCOLLECTED RENT AND FEES
1,280
1,280
   PUBLIC RELATIONS
1,024
1,024
   MEMBERSHIP DUES
424
386
38
   OTHER EVENTS FEE
7,267
7,267
   BANK FEE
392
98
294
     Total
$   171,074 $   161,427 $       561 $     9,086
1
1261  EXODUS HOUSING
5/2/2007  5:12 PM
91-1660137
Federal Statements
FYE: 12/31/2006
 
Statement 2 - Form 990, Part IV, Line 57 - Land, Buildings, and Equipment
Description
Beginning
Accum
End of
Accum
of Year
Deprec
Year
Deprec
$    20,435 $       801 $    23,578 $     6,296
     Total
$    20,435 $       801 $    23,578 $     6,296
 
Statement 3 - Form 990, Part IV, Line 65 - Other Liabilities
Beginning
End of
Description
of Year
Year
Capital Lease Obligation
$     2,969
$     1,867
     Total
$     2,969
$     1,867
2-3
1261  EXODUS HOUSING
5/2/2007  5:12 PM
91-1660137
Federal Statements
FYE: 12/31/2006
 
Statement 4 - Form 990, Part VIII - Relationship of Activities
Line No.
Description
93a
Payment of rent for transitional housing of homeless
families directly accomplishes the mission of providing
housing and information for community resources for
families, education, childcare, and employment.
93g
Payment from government agencies provides transitional
housing for homeless families and information for
community resources
101
Auction and dinner event provides funds to provide
families services and information to improve their
lives during critical transition
4
1261  EXODUS HOUSING
5/2/2007  5:12 PM
91-1660137
Federal Statements
FYE: 12/31/2006
 
Statement 5 - Schedule A, Part III, Line 2a - Sale, Exchange, or Lease of Property
Description
Exodus Housing leases apartment units at market rates from Invesco, the
principal owner of which is the spouse of a member of the board of
directors.  Exodus Housing also leases its office from an entity which is
owned by the spouse of a member of the board of directors.
5
Depreciation deduction
Method
Convention
Classification of property
Recovery
Basis for depreciation
Month and
(Including Information on Listed Property)
(g)
(f)
(e)
(a)
(d)
(c)
(b)
(c)
(b)
(a)
Identifying number
DAA
only-see instructions)
service
period
year placed in
(business/investment use
Elected cost
Cost (business use only)
Description of property
Business or activity to which this form relates
Name(s) shown on return
Sequence No.
Internal Revenue Service
Attachment
Department of the Treasury
OMB No. 1545-0172
enter the portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . .
For assets shown above and placed in service during the current year,
Enter here and on the appropriate lines of your return. Partnerships and S corporations-see instr.  . . . . . . . . . . . . . . . . . .
Listed property. Enter amount from line 28  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40 yrs.
MM
40-year
S/L
12-year
S/L
12 yrs.
S/L
Class life
S/L
MM
property
S/L
39 yrs.
Nonresidential real
MM
S/L
27.5 yrs.
MM
property
MM
27.5 yrs.
Residential rental
S/L
25 yrs.
25-year property
S/L
20-year property
15-year property
10-year property
7-year property
5-year property
3-year property
If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here
MACRS deductions for assets placed in service in tax years beginning before 2006  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property subject to section 168(f)(1) election  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Carryover of disallowed deduction to 2007. Add lines 9 and 10, less line 12  . . . . . . . . . .
Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11  . . . . . . . . . . . . . . . . . . . . . . . .
Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions)  . . . . . .
Carryover of disallowed deduction from line 13 of your 2005 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tentative deduction. Enter the smaller of line 5 or line 8  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Listed property. Enter the amount from line 29  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Threshold cost of section 179 property before reduction in limitation  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total cost of section 179 property placed in service (see instructions)
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maximum amount. See the instructions for a higher limit for certain businesses  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form
For Paperwork Reduction Act Notice, see separate instructions.
23
23
22
Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
22
21
21
c
b
20a
Section C-Assets Placed in Service During 2006 Tax Year Using the Alternative Depreciation System
i
h
g
f
e
d
c
b
19a
Section B-Assets Placed in Service During 2006 Tax Year Using the General Depreciation System
18
17
17
Section A
16
16
15
15
14
14
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
13
13
12
12
11
11
10
10
9
9
8
8
7
7
6
5
5
4
4
3
3
2
2
1
1
Attach to your tax return.
See separate instructions.
Summary (see instructions)
Part IV
MACRS Depreciation (Do not include listed property.) (See instructions.)
Part III
Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
Part II
Note: If you have any listed property, complete Part V before you complete Part I.
Election To Expense Certain Property Under Section 179
Part I
67
Depreciation and Amortization
2006
4562
Form 4562 (2006)
property) placed in service during the tax year (see instructions)
 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special allowance for qualified New York Liberty or Gulf Opportunity Zone property (other than listed
Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see  instructions  . . . . . . . . . . . . . . . .
EXODUS HOUSING
91-1660137
Indirect Depreciation
108,000
430,000
2,840
370
1,369
5.0
MQ
200DB
68
1,774
7.0
MQ
200DB
443
3,721
There are no amounts for Page 2
1261 05/02/2007 5:12 PM
1261  EXODUS HOUSING
05/02/2007  5:12 PM
91-1660137
Federal Asset Report
FYE: 12/31/2006
Form 990, Page 1
Date
Bus Sec
Basis
Asset
Description
In Service
Cost
% 179Bonus for Depr PerConv Meth
Prior
Current
5-year GDS Property:
7 Dell Poweredge Server SC430                  
10/27/06
1,369
1,369
5 MQ200DB
0
68
1,369
1,369
0
68
7-year GDS Property:
8 Phone System Addi                            
 1/01/06
1,774
1,774
7 MQ200DB
0
443
1,774
1,774
0
443
Prior MACRS:
5 Computer                                     
 1/12/05
761
761
5 HY 200DB
152
243
6 Office Furniture                             
 6/28/05
517
517
7 HY 200DB
74
127
1,278
1,278
226
370
Other Depreciation:
1 Toshiba Copy Machine                         
12/22/04
12,401
12,401
7 MO S/L 
1,772
1,771
2 Laptop Computer-Prog Mgr                     
 1/12/05
1,821
1,821
5 MO S/L 
364
364
3 Office Furniture                             
 6/28/05
1,310
1,310
7 MO S/L 
94
187
4 Telephone System                             
 5/09/05
3,625
3,625
7 MO S/L 
345
518
19,157
19,157
2,575
2,840
Total Other Depreciation
19,157
19,157
2,575
2,840
Total ACRS and Other Depreciation
23,578
23,578
2,801
3,721
Grand Totals
0
0
0
0
Less: Dispositions
23,578
23,578
2,801
3,721
Net Grand Totals
1261  EXODUS HOUSING
05/02/2007  5:12 PM
91-1660137
AMT Asset Report
FYE: 12/31/2006
Form 990, Page 1
Date
Bus Sec
Basis
Asset
Description
In Service
Cost
% 179Bonus for Depr PerConv Meth
Prior
Current
5-year GDS Property:
7 Dell Poweredge Server SC430                  
10/27/06
1,369
1,369
5 MQ150DB
0
51
1,369
1,369
0
51
7-year GDS Property:
8 Phone System Addi                            
 1/01/06
1,774
1,774
7 MQ150DB
0
333
1,774
1,774
0
333
Prior MACRS:
5 Computer                                     
 1/12/05
761
761
5 HY 150DB
114
194
6 Office Furniture                             
 6/28/05
517
517
7 HY 150DB
55
99
1,278
1,278
169
293
Other Depreciation:
1 Toshiba Copy Machine                         
12/22/04
0
0
0 HY      
0
0
2 Laptop Computer-Prog Mgr                     
 1/12/05
0
0
0 HY      
0
0
3 Office Furniture                             
 6/28/05
0
0
0 HY      
0
0
4 Telephone System                             
 5/09/05
0
0
0 HY      
0
0
0
0
0
0
Total Other Depreciation
0
0
0
0
Total ACRS and Other Depreciation
4,421
4,421
169
677
Grand Totals
0
0
0
0
Less: Dispositions
4,421
4,421
169
677
Net Grand Totals
1261  EXODUS HOUSING
05/02/2007  5:12 PM
91-1660137
Depreciation Adjustment Report
FYE: 12/31/2006
All Business Activities
AMT
Adjustments/
Form Unit Asset
Description
Tax
AMT
Preferences
MACRS Adjustments:
Page 1  
1
5
Computer                                     
243
194
49
Page 1  
1
6
Office Furniture                             
127
99
28
Page 1  
1
7
Dell Poweredge Server SC430                  
68
51
17
Page 1  
1
8
Phone System Addi                            
443
333
110
881
677
204