Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,167,726
Up $192,577 (+20%) from 2019
Net Assets
Up-$98,951
Up $16,777 (+14%) from 2019
Liabilities
Up$1,266,677
Up $175,800 (+16%) from 2019
Revenue
Up$1,406,434
Up $107,839 (+8.3%) from 2019
Expenses
Up$1,389,657
Up $74,730 (+5.7%) from 2019
Net Income
Up$16,777
Up $33,109 (+203%) from 2019
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 | $962,521 | $976,995 | ▲ $14,474 |
| Savings and Temporary Cash Investments | $7,327 | $189,855 | ▲ $182,528 |
| Cash and Non-Interest-Bearing Accounts | $980 | - | - |
| Accounts Receivable | $4,321 | $876 | ▼ $3,445 |
| Rtn Earn Endowment Incm Other Fnds | $-115,728 | $-98,951 | ▲ $16,777 |
| Total Assets | $975,149 | $1,167,726 | ▲ $192,577 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,003,124 | $969,566 | ▼ $33,558 |
| Unsecured Notes Loans Payable | $44,500 | $250,000 | ▲ $205,500 |
| Accounts Payable and Accrued Expenses | $43,253 | $47,111 | ▲ $3,858 |
| Total Liabilities | $1,090,877 | $1,266,677 | ▲ $175,800 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-115,728 | $-98,951 | ▲ $16,777 |
| Total Liabilities and Net Assets / Fund Balance | $975,149 | $1,167,726 | ▲ $192,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,341 | $195,028 | $820,369 |
| Land | $200,000 | - | $200,000 |
| Equipment | $79,341 | $24,074 | $103,415 |
| Other Land Buildings | $72,313 | $5,786 | $78,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Munger | CEO | FT | $63,069 | $63,069 |
| Name | Title |
|---|---|
| Brad Greeno | President |
| Cynthia Gladyness | Director |
| Ralph Mason | Director |
| Mark Vandellen | Secretary |
| Doug Sheehan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 142,069 | $247,200 | Usda Average Value Per Lb |
| Total Noncash Contributions | 142,069 | $247,200 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $860,653 |
| Salaries, Compensation, and Employee Benefits | $529,004 |
| Total Fundraising Expense | $60,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,996 | $95,219 | $26,661 | $380,876 |
| Occupancy | $130,611 | $23,049 | - | $153,660 |
| Current Officers, Directors, Trustees, and Key Employees | $18,921 | $37,841 | $6,307 | $63,069 |
| Interest | $35,491 | $15,210 | - | $50,701 |
| Payroll Taxes | $32,423 | $11,921 | $3,338 | $47,682 |
| Other Employee Benefits | $25,417 | $9,344 | $2,616 | $37,377 |
| Depreciation Depletion | $31,121 | $3,281 | - | $34,402 |
| Fees for Services Management | $23,491 | - | - | $23,491 |
| Other Expenses | $14,803 | $4,934 | - | $19,737 |
| Advertising | - | - | $19,694 | $19,694 |
| Insurance | $15,764 | $1,855 | $927 | $18,546 |
| Fees for Services Accounting | $4,379 | $13,138 | - | $17,517 |
| All Other Expenses | $8,460 | $2,822 | - | $11,282 |
| Information Technology | $795 | $6,752 | $397 | $7,944 |
| Travel | $677 | $6,097 | - | $6,774 |
| Office Expenses | $220 | $3,957 | $220 | $4,397 |
| Fees for Services Legal | $2,493 | - | - | $2,493 |
| Total Functional Expenses | $1,094,077 | $235,420 | $60,160 | $1,389,657 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,802 |
| Fundraising Direct Expenses | $7,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $22,802 | $22,802 | $7,372 | $15,430 |
| Total Events | $22,802 | $22,802 | $7,372 | $15,430 |
“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 accomodations for men who have need. These accomodations 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 | 43253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 876 |
| 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 | 19694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19694 |
| IRS990/AllOtherContributionsAmt | 0 | 359199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11282 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63069 |
| 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 | 370663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 860653 |
| IRS990/CYOtherRevenueAmt | 0 | 16069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1019451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529004 |
| IRS990/CYTotalExpensesAmt | 0 | 1389657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1406434 |
| 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 | 31121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34402 |
| 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 APPROXIMATELY 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 738686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2493 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23491 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23491 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRAD GREENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK VANDELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA GLADYNESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22802 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11464 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1414098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 397 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7944 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18546 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35491 |
| IRS990/InterestGrp/TotalAmt | 0 | 50701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1201883 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 292 |
| 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 | 1003124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 969566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -115728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -98951 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15430 |
| IRS990/NoncashContributionsAmt | 0 | 247200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37377 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID-19 EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 639 |
| IRS990/OtherRevenueTotalAmt | 0 | 639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380876 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MUNGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 780812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238639 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXODUS PLACE OFFERS OTHER ACCOMODATIONS FOR MEN WHO HAVE NEED. THESE ACCOMODATIONS INCLUDE LAUNDY, VENDING MACHINES, AND FOOD SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 355391 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 238639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 806565 |
| IRS990/PYOtherRevenueAmt | 0 | 13297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508362 |
| IRS990/PYTotalExpensesAmt | 0 | 1314927 |
| IRS990/PYTotalRevenueAmt | 0 | 1298595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 780812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -115728 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -98951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 370663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1842357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1042253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 950848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1003123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 897125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 814291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4707640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5627 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6571988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1413555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1246918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1060183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6571988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1413598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1306402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1545118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1246982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1060200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6572300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 820369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7372 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 142069 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | USDA AVERAGE VALUE PER LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 247200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXODUS PLACE OFFERS OTHER ACCOMODATIONS FOR MEN WHO HAVE NEED. THESE ACCOMODATIONS 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 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 975149 |
| IRS990/TotalAssetsEOYAmt | 0 | 1167726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1167726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370663 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60160 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1094077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1389657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1090877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1266677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1090877 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.