Civic Intelligence

Exodus Building

990 • Fiscal year 2018 • EIN 27-0526744

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.EXODUSPLACE.ORG
322 Front Avenue SWGrand Rapids, MI 49504

(616) 242-9130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,338

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$996,906

Up $21,559 (+2.2%) from 2017

Net Assets

Down

-$99,396

Down $521 (-0.5%) from 2017

Liabilities

Up

$1,096,302

Up $22,080 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$1,536,216

Up $295,061 (+24%) from 2017

Expenses

Up

$1,536,737

Up $317,858 (+26%) from 2017

Net Income

Down

-$521

Down $22,797 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,013,453Liabilities 2012: $1,169,805Net Assets 2012: -$156,3522012Assets 2016: $980,134Liabilities 2016: $1,101,285Net Assets 2016: -$121,1512016Assets 2017: $975,347Liabilities 2017: $1,074,222Net Assets 2017: -$98,8752017Assets 2018: $996,906Liabilities 2018: $1,096,302Net Assets 2018: -$99,3962018Assets 2019: $975,149Liabilities 2019: $1,090,877Net Assets 2019: -$115,7282019Assets 2020: $1,167,726Liabilities 2020: $1,266,677Net Assets 2020: -$98,9512020Assets 2021: $1,167,490Liabilities 2021: $1,155,389Net Assets 2021: $12,1012021Assets 2022: $1,205,295Liabilities 2022: $1,118,799Net Assets 2022: $86,4962022Assets 2023: $1,152,893Liabilities 2023: $1,150,643Net Assets 2023: $2,2502023Assets 2024: $1,067,431Liabilities 2024: $1,152,517Net Assets 2024: -$85,0862024Assets 2025: $1,019,972Liabilities 2025: $1,037,838Net Assets 2025: -$17,8662025

Highlighted filing

2018

Assets$996,906
Liabilities$1,096,302
Net Assets-$99,396
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $662,0732012Revenue 2016: $1,060,183Expenses 2016: $985,506Net Income 2016: $74,6772016Revenue 2017: $1,241,155Expenses 2017: $1,218,879Net Income 2017: $22,2762017Revenue 2018: $1,536,216Expenses 2018: $1,536,737Net Income 2018: -$5212018Revenue 2019: $1,298,595Expenses 2019: $1,314,927Net Income 2019: -$16,3322019Revenue 2020: $1,406,434Expenses 2020: $1,389,657Net Income 2020: $16,7772020Revenue 2021: $1,834,903Expenses 2021: $1,723,851Net Income 2021: $111,0522021Revenue 2022: $1,524,262Expenses 2022: $1,453,047Net Income 2022: $71,2152022Revenue 2023: $1,506,766Expenses 2023: $1,591,012Net Income 2023: -$84,2462023Revenue 2024: $1,518,089Expenses 2024: $1,605,425Net Income 2024: -$87,3362024Revenue 2025: $1,660,605Expenses 2025: $1,593,385Net Income 2025: $67,2202025

Highlighted filing

2018

Revenue$1,536,216
Expenses$1,536,737
Net Income-$521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,544,972
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,829$959,567▲ $65,738
Savings and Temporary Cash Investments$27,347$23,913▼ $3,434
Cash and Non-Interest-Bearing Accounts$8,022$8,711▲ $689
Accounts Receivable$45,549$4,115▼ $41,434
Prepaid Expenses and Deferred Charges$600$600→ $0
Rtn Earn Endowment Incm Other Fnds$-98,875$-99,396▼ $521
Total Assets$975,347$996,906▲ $21,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,018$1,035,843▲ $22,825
Accounts Payable and Accrued Expenses$49,995$60,459▲ $10,464
Unsecured Notes Loans Payable$11,209--
Total Liabilities$1,074,222$1,096,302▲ $22,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$-98,875$-99,396▼ $521
Total Liabilities and Net Assets / Fund Balance$975,347$996,906▲ $21,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,083$151,286$820,369
Land$200,000-$200,000
Equipment$88,359$11,756$100,115
Other Land Buildings$2,125$1,625$3,750
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MungerCEOFT$64,338$64,338

Board Members and Trustees

NameTitle
Brad GreenoPresident
Cynthia GladynessDirector
Ralph MasonDirector
Mark VandellenSecretary
Doug SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,167
Program Service Revenue
$977,917
Investment Income
$146
Other Revenue
$23,986
All Other Contributions
$534,167
Change in Net Assets
$-521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory195,356$326,245Usda Average Value Per Lb
Total Noncash Contributions195,356$326,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,097
Salaries, Compensation, and Employee Benefits$551,640
Total Fundraising Expense$66,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,961$97,044$27,172$388,177
Occupancy$212,772$37,548-$250,320
Current Officers, Directors, Trustees, and Key Employees$19,301$38,603$6,434$64,338
Interest$40,233$17,243-$57,476
Other Employee Benefits$34,994$12,866$3,602$51,462
Fees for Services Legal$50,003--$50,003
Payroll Taxes$32,411$11,916$3,336$47,663
Other Expenses$41,810--$41,810
Advertising--$23,996$23,996
Depreciation Depletion$19,834$3,281-$23,115
Insurance$14,386$1,693$846$16,925
Travel$1,547$13,920-$15,467
All Other Expenses$10,079$3,360-$13,439
Office Expenses$586$10,544$586$11,716
Information Technology$1,081$9,187$540$10,808
Fees for Services Accounting-$6,171-$6,171
Total Functional Expenses$1,206,849$263,376$66,512$1,536,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,060
Fundraising Direct Expenses$8,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,060$25,060$8,756$16,304
Total Events$25,060$25,060$8,756$16,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 was provided to the board before the return was filed. No formal review has or will take place.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The governing documents for exodus place will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exodus Place
EIN
27-0526744
Address
322 FRONT AVENUE SW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Robert Munger
Title
CEO
Signed
2018-12-12

Organization Details

Principal Officer
Robert Munger
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
54
Volunteers
70

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Daniel J Buist
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Exodus place offers other accomodations for men who have need. These accomodations include laundy, vending machines, and food services.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXODUS PLACE OFFERS OTHER ACCOMODATIONS FOR MEN WHO HAVE NEED. THESE ACCOMODATIONS INCLUDE LAUNDY, VENDING MACHINES, AND FOOD SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0368055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0793458
IRS990/PYOtherRevenueAmt07613
IRS990/PYProgramServiceRevenueAmt0886873
IRS990/PYRevenuesLessExpensesAmt022276
IRS990/PYSalariesCompEmpBnftPaidAmt0425421
IRS990/PYTotalExpensesAmt01218879
IRS990/PYTotalRevenueAmt01241155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-98875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-99396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01003123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03673272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04925954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01544972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01060183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417973
IRS990ScheduleA/Total509Grp/TotalAmt04930954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01544972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04930954
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820369
IRS990ScheduleD/EquipmentGrp/BookValueAmt088359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100115
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0195356
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA AVERAGE VALUE PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0326245
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXODUS PLACE OFFERS OTHER ACCOMODATIONS FOR MEN WHO HAVE NEED. THESE ACCOMODATIONS INCLUDE LAUNDY, VENDING MACHINES, AND FOOD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS FOR EXODUS PLACE WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975347
IRS990/TotalAssetsEOYAmt0996906
IRS990/TotalAssetsGrp/BOYAmt0975347
IRS990/TotalAssetsGrp/EOYAmt0996906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534167
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01536737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074222
IRS990/TotalLiabilitiesEOYAmt01096302
IRS990/TotalLiabilitiesGrp/BOYAmt01074222
IRS990/TotalLiabilitiesGrp/EOYAmt01096302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99396
IRS990/TotalOtherProgSrvcExpenseAmt0368055
IRS990/TotalOtherProgSrvcRevenueAmt0130634
IRS990/TotalProgramServiceExpensesAmt01206849
IRS990/TotalProgramServiceRevenueAmt0977917
IRS990/TotalReportableCompFromOrgAmt064338
IRS990/TotalRevenueGrp/ExclusionAmt07682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01536216
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996906
IRS990/TravelGrp/ManagementAndGeneralAmt013920
IRS990/TravelGrp/ProgramServicesAmt01547
IRS990/TravelGrp/TotalAmt015467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011209
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,906
Liabilities
$1,096,302
Net assets
-$99,396
Revenue
$1,536,216
Expenses
$1,536,737
Net income
-$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.04$0.02$1.66$1.59$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.15$0.09$1.52$1.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.00$1.51$1.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.01$1.83$1.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.27$0.10$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.09$0.12$1.30$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.10$0.10$1.54$1.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.07$0.10$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.10$0.12$1.06$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.17$0.16$0.66