Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$975,347
Down $4,787 (-0.5%) from 2016
Net Assets
Up-$98,875
Up $22,276 (+18%) from 2016
Liabilities
Down$1,074,222
Down $27,063 (-2.5%) from 2016
Revenue
Up$1,241,155
Up $180,972 (+17%) from 2016
Expenses
Up$1,218,879
Up $233,373 (+24%) from 2016
Net Income
Down$22,276
Down $52,401 (-70%) from 2016
Exodus place is a facility for men coming out of homelessness, prisons and difficult life circumstances. Our objective is to help restore the lives of men that have been faced with almost hopeless situations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $916,450 | $893,829 | ▼ $22,621 |
| Accounts Receivable | $58,724 | $45,549 | ▼ $13,175 |
| Savings and Temporary Cash Investments | $1,999 | $27,347 | ▲ $25,348 |
| Cash and Non-Interest-Bearing Accounts | $2,961 | $8,022 | ▲ $5,061 |
| Prepaid Expenses and Deferred Charges | - | $600 | - |
| Rtn Earn Endowment Incm Other Fnds | $-121,151 | $-98,875 | ▲ $22,276 |
| Total Assets | $980,134 | $975,347 | ▼ $4,787 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,034,664 | $1,013,018 | ▼ $21,646 |
| Accounts Payable and Accrued Expenses | $46,229 | $49,995 | ▲ $3,766 |
| Unsecured Notes Loans Payable | $20,392 | $11,209 | ▼ $9,183 |
| Total Liabilities | $1,101,285 | $1,074,222 | ▼ $27,063 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-121,151 | $-98,875 | ▲ $22,276 |
| Total Liabilities and Net Assets / Fund Balance | $980,134 | $975,347 | ▼ $4,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $690,954 | $129,415 | $820,369 |
| Land | $200,000 | - | $200,000 |
| Equipment | - | $11,262 | $11,262 |
| Other Land Buildings | $2,875 | $875 | $3,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Munger | CEO | FT | $68,952 | $68,952 |
| Ray Townsend | Director | - | $8,167 | $8,167 |
| Name | Title |
|---|---|
| Brad Greeno | President |
| Brent Webster | Director |
| Cynthia Gladyness | Director |
| Mary Major | Director |
| Ralph Mason | Director |
| Roger Dehaan | Director |
| Steve Townsend | Director |
| Chris Mills | Secretary |
| Doug Sheehan | Treasurer |
| Mark Vandellen | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 177,734 | $278,429 | Usda Average Value Per Lb |
| Clothing and Household Goods | - | $11,195 | Fair Market Value |
| Total Noncash Contributions | 177,734 | $289,624 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $793,458 |
| Salaries, Compensation, and Employee Benefits | $425,421 |
| Total Fundraising Expense | $49,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,616 | $68,976 | $19,313 | $275,905 |
| Occupancy | $164,521 | $29,033 | - | $193,554 |
| Current Officers, Directors, Trustees, and Key Employees | $20,686 | $41,371 | $6,895 | $68,952 |
| Interest | $35,869 | $15,372 | - | $51,241 |
| Payroll Taxes | $31,812 | $11,696 | $3,275 | $46,783 |
| Other Employee Benefits | $22,971 | $8,445 | $2,365 | $33,781 |
| Depreciation Depletion | $19,340 | $3,281 | - | $22,621 |
| Insurance | $14,979 | $1,762 | $881 | $17,622 |
| Fees for Services Legal | $17,601 | - | - | $17,601 |
| Advertising | - | - | $15,859 | $15,859 |
| Travel | $1,581 | $14,232 | - | $15,813 |
| Other Expenses | $11,195 | - | - | $11,195 |
| Information Technology | $779 | $6,625 | $390 | $7,794 |
| All Other Expenses | $5,827 | $1,942 | - | $7,769 |
| Office Expenses | $371 | $6,672 | $371 | $7,414 |
| Fees for Services Accounting | - | $5,746 | - | $5,746 |
| Total Functional Expenses | $954,377 | $215,153 | $49,349 | $1,218,879 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,188 |
| Fundraising Direct Expenses | $5,941 |
| Professional Fundraising Fees | $0 |
“An electronic copy of the 990 was provided to the board before the return was filed. No formal review has or will take place.”
“Each director, officer, executive director, and member of a committee with governing borad delegated powers shall sign a statment at the beginning of his or her term which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has aggreed to comply with the policy, and d. Understands the orgnaization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempts purposes.”
“The compensation for the executive director was determined by the board of directors and meetings were documented. Data was compiled for executive directors for similarly qualified individuals in comparable positions at similar organizations.”
“The governing documents for exodus place will be made available upon request.”
“Exodus place offers other accomidations for men who have need. These accomidations include laundy, vending machines, and food services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXODUS PLACE IS A FACILITY FOR MEN COMING OUT OF HOMELESSNESS, PRISONS AND DIFFICULT LIFE CIRCUMSTANCES. OUR OBJECTIVE IS TO HELP RESTORE THE LIVES OF MEN THAT HAVE BEEN FACED WITH ALMOST HOPELESS SITUATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15859 |
| IRS990/AllOtherContributionsAmt | 0 | 346605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT MUNGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162429130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 FRONT AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 793458 |
| IRS990/CYOtherRevenueAmt | 0 | 7613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 886873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425421 |
| IRS990/CYTotalExpensesAmt | 0 | 1218879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1241155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22621 |
| IRS990/Desc | 0 | EXODUS PLACE OFFERS MEN WHO COME FROM SEEMINGLY HOPELESS SITUATIONS AND OFFERS POSITIVE AND HEALTHY ACTIVITIES WHICH PROVIDE ORGANIZATION AND STRUCTURE IN THEIR LIVES. EXODUS PLACE ACCOMPLISHES THIS GOAL THROUGH AFFORDABLE HOUSING, MENTORING, COUNSELING, ENCOURAGEMENT, ASSISTANCE WITH EMPLOYMENT RESOURCES, BIBLE STUDIES, AA MEETINGS, COMPUTER SKILLS, AND MUCH MORE. THROUGHOUT THE YEAR 235 MEN LIVED AND LEARNED AT EXODUS PLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 629345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5746 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17601 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD GREENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK VANDELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER DEHAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA GLADYNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 68952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1247096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7794 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35869 |
| IRS990/InterestGrp/TotalAmt | 0 | 51241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 916450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035381 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXODUS PLACE IS A FACILITY FOR MEN COMING OUT OF HOMELESSNESS, PRISONS AND DIFFICULT LIFE CIRCUMSTANCES. OUR OBJECTIVE IS TO HELP RESTORE THE LIVES OF MEN THAT HAVE BEEN FACED WITH ALMOST HOPELESS SITUATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1034664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1013018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -121151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -98875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4247 |
| IRS990/NoncashContributionsAmt | 0 | 289624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193554 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33781 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT MUNGER |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXODUS PLACE OFFERS OTHER ACCOMIDATIONS FOR MEN WHO HAVE NEED. THESE ACCOMIDATIONS INCLUDE LAUNDY, VENDING MACHINES, AND FOOD SERVICES. |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 11195 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 177734 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | USDA AVERAGE VALUE PER LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 278429 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXODUS PLACE OFFERS OTHER ACCOMIDATIONS FOR MEN WHO HAVE NEED. THESE ACCOMIDATIONS INCLUDE LAUNDY, VENDING MACHINES, AND FOOD SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE THE RETURN WAS FILED. NO FORMAL REVIEW HAS OR WILL TAKE PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BORAD DELEGATED POWERS SHALL SIGN A STATMENT AT THE BEGINNING OF HIS OR HER TERM WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGNAIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPTS PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS AND MEETINGS WERE DOCUMENTED. DATA WAS COMPILED FOR EXECUTIVE DIRECTORS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS FOR EXODUS PLACE WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.