Civic Intelligence

Exodus Building

990 • Fiscal year 2021 • EIN 27-0526744

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 08, 2022

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,828

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,167,490

Down $236 (-0.0%) from 2020

Net Assets

Up

$12,101

Up $111,052 (+112%) from 2020

Liabilities

Down

$1,155,389

Down $111,288 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$1,834,903

Up $428,469 (+30%) from 2020

Expenses

Up

$1,723,851

Up $334,194 (+24%) from 2020

Net Income

Up

$111,052

Up $94,275 (+562%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,167,490
Liabilities$1,155,389
Net Assets$12,101
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,834,903
Expenses$1,723,851
Net Income$111,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,844,929
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$976,995$935,359▼ $41,636
Savings and Temporary Cash Investments$189,855$219,339▲ $29,484
Accounts Receivable$876$12,792▲ $11,916
Rtn Earn Endowment Incm Other Fnds$-98,951$12,101▲ $111,052
Total Assets$1,167,726$1,167,490▼ $236
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,566$933,551▼ $36,015
Unsecured Notes Loans Payable$250,000$150,000▼ $100,000
Accounts Payable and Accrued Expenses$47,111$58,917▲ $11,806
Deferred Revenue-$11,732-
Other Liabilities-$1,189-
Total Liabilities$1,266,677$1,155,389▼ $111,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$-98,951$12,101▲ $111,052
Total Liabilities and Net Assets / Fund Balance$1,167,726$1,167,490▼ $236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$735,359$269,024$1,004,383
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MungerCEOFT$81,828$81,828

Board Members and Trustees

NameTitle
Kyle RanneyPresident
Christina BaurDirector
Cynthia GladynessDirector
Dr Jeremiah JohnsSecretary
Ralph MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,769
Program Service Revenue
$1,046,202
Investment Income
$267
Other Revenue
$4,665
All Other Contributions
$576,254
Change in Net Assets
$111,052

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 Inventory196,141$351,092Usda Average Value Per Lb
Cars and Other Vehicles1$3,500Fair Market Value (sold)
Total Noncash Contributions196,142$354,592-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,650
Salaries, Compensation, and Employee Benefits$645,201
Total Fundraising Expense$103,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,634$113,614$31,587$449,835
Occupancy$166,620$29,403-$196,023
Current Officers, Directors, Trustees, and Key Employees$24,548$49,097$8,183$81,828
Other Employee Benefits$40,513$14,895$4,171$59,579
Advertising--$53,966$53,966
Payroll Taxes$36,692$13,490$3,777$53,959
Interest$35,303$15,130-$50,433
All Other Expenses$36,452$12,151-$48,603
Depreciation Depletion$40,855$3,281-$44,136
Other Expenses$30,748$10,250-$40,998
Insurance$20,987$2,469$1,235$24,691
Fees for Services Accounting$4,415$13,244-$17,659
Office Expenses$466$8,390$466$9,322
Travel$905$8,141-$9,046
Information Technology$842$7,154$421$8,417
Fees for Services Management$7,495--$7,495
Fees for Services Legal$450--$450
Total Functional Expenses$1,319,336$300,709$103,806$1,723,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,545
Fundraising Direct Expenses$10,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Munger
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
76
Volunteers
13

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.”

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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/PrincipalOfficerNm0ROBERT MUNGER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257668
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXODUS PLACE OFFERS OTHER ACCOMODATIONS FOR MEN WHO HAVE NEED. THESE ACCOMODATIONS INCLUDE LAUNDY, VENDING MACHINES, AND FOOD SERVICES.
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IRS990/PYTotalRevenueAmt01406434
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IRS990/ReconcilationRevenueExpnssAmt0111052
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-98951
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189855
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02385861
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01060747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01003123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04954096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01544972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246918
IRS990ScheduleA/Total509Grp/TotalAmt07356467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01545118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246982
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935359
IRS990ScheduleD/TotalLiabilityAmt01189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE (SOLD)
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0196141
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA AVERAGE VALUE PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0351092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01167726
IRS990/TotalAssetsEOYAmt01167490
IRS990/TotalAssetsGrp/BOYAmt01167726
IRS990/TotalAssetsGrp/EOYAmt01167490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783769
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01723851
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IRS990/TotalLiabilitiesGrp/BOYAmt01266677
IRS990/TotalLiabilitiesGrp/EOYAmt01155389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98951
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IRS990/TotalOtherProgSrvcExpenseAmt0457935
IRS990/TotalOtherProgSrvcRevenueAmt0257668
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,167,490
Liabilities
$1,155,389
Net assets
$12,101
Revenue
$1,834,903
Expenses
$1,723,851
Net income
$111,052
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