Civic Intelligence

Exodus Building

990 • Fiscal year 2023 • EIN 27-0526744

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

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

1.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,462

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,152,893

Down $52,402 (-4.3%) from 2022

Net Assets

Down

$2,250

Down $84,246 (-97%) from 2022

Liabilities

Up

$1,150,643

Up $31,844 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$1,506,766

Down $17,496 (-1.1%) from 2022

Expenses

Up

$1,591,012

Up $137,965 (+9.5%) from 2022

Net Income

Down

-$84,246

Down $155,461 (-218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,152,893
Liabilities$1,150,643
Net Assets$2,250
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,506,766
Expenses$1,591,012
Net Income-$84,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,514,481
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$1,050,723$1,036,791▼ $13,932
Savings and Temporary Cash Investments$150,939$113,545▼ $37,394
Rtn Earn Endowment Incm Other Fnds$86,496$2,250▼ $84,246
Accounts Receivable$3,633$2,177▼ $1,456
Prepaid Expenses and Deferred Charges-$380-
Total Assets$1,205,295$1,152,893▼ $52,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,055,033$1,032,623▼ $22,410
Accounts Payable and Accrued Expenses$63,766$74,457▲ $10,691
Other Liabilities-$27,068-
Deferred Revenue-$16,495-
Total Liabilities$1,118,799$1,150,643▲ $31,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,496$2,250▼ $84,246
Total Liabilities and Net Assets / Fund Balance$1,205,295$1,152,893▼ $52,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$836,791$347,698$1,184,489
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MungerCEO/presidenFT$91,462$91,462

Board Members and Trustees

NameTitle
Brad GreenoDirector
Cynthia GladynessDirector
Ralph MasonDirector
Dr Jeremiah JohnsSecretary
Christina BaurTreasurer
Kyle RanneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,530
Program Service Revenue
$1,056,646
Investment Income
$17,389
Other Revenue
$6,201
All Other Contributions
$426,530
Change in Net Assets
$-84,246

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 Inventory44,394$85,236Wholesale Market Value
Clothing and Household Goods-$25,694-
Total Noncash Contributions44,394$110,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,352
Salaries, Compensation, and Employee Benefits$674,660
Total Fundraising Expense$154,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,522$83,535$10,504$470,561
Occupancy$144,217$16,024-$160,241
Advertising-$5,446$103,476$108,922
Current Officers, Directors, Trustees, and Key Employees$27,439$54,877$9,146$91,462
All Other Expenses$50,722$8,974$24,977$84,673
Other Employee Benefits$44,643$15,297$2,172$62,112
Depreciation Depletion$47,722$5,302-$53,024
Interest$46,191$5,132-$51,323
Fees for Services Other$38,133$12,711-$50,844
Payroll Taxes$36,315$12,443$1,767$50,525
Other Expenses$31,758$2,461-$34,219
Insurance$21,979$2,586$1,293$25,858
Office Expenses$4,970$4,970$1,103$11,043
Travel$10,905--$10,905
Total Functional Expenses$1,206,816$229,758$154,438$1,591,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$23,000
Accrued Interest$4,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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/president
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Munger
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
67
Volunteers
35

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Daniel J Buist
Phone
6167724615
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
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IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
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IRS990/PYTotalRevenueAmt01524262
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02409037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01060747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05153069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015997
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01413555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01306360
IRS990ScheduleA/Total509Grp/TotalAmt07578103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01490481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01844929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01413598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01306402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07579672
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01184489
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036791
IRS990ScheduleD/TotalLiabilityAmt027068
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025694
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt044394
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt085236
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS FOR EXODUS PLACE WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01152893
IRS990/TotalAssetsGrp/BOYAmt01205295
IRS990/TotalAssetsGrp/EOYAmt01152893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426530
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118799
IRS990/TotalLiabilitiesEOYAmt01150643
IRS990/TotalLiabilitiesGrp/BOYAmt01118799
IRS990/TotalLiabilitiesGrp/EOYAmt01150643
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IRS990/TotalProgramServiceExpensesAmt01206816
IRS990/TotalProgramServiceRevenueAmt01056646
IRS990/TotalReportableCompFromOrgAmt091462
IRS990/TotalRevenueGrp/ExclusionAmt07305
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506766
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152893
IRS990/TravelGrp/ProgramServicesAmt010905

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,893
Liabilities
$1,150,643
Net assets
$2,250
Revenue
$1,506,766
Expenses
$1,591,012
Net income
-$84,246
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