Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2017 • EIN 31-1731465

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.etcny.org

View Organization Page

2271 3rd AvenueNew York, NY 10035

(917) 492-0990

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$191,409

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,698,736

Down $150,429 (-5.3%) from 2016

Net Assets

Down

$2,575,410

Down $192,459 (-7.0%) from 2016

Liabilities

Up

$123,326

Up $42,030 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$4,107,008

Down $395,025 (-8.8%) from 2016

Expenses

Up

$2,890,492

Up $377,244 (+15%) from 2016

Net Income

Down

$1,216,516

Down $772,269 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $898,115Liabilities 2015: $119,031Net Assets 2015: $779,0842015Assets 2016: $2,849,165Liabilities 2016: $81,296Net Assets 2016: $2,767,8692016Assets 2017: $2,698,736Liabilities 2017: $123,326Net Assets 2017: $2,575,4102017Assets 2018: $2,885,762Liabilities 2018: $455,488Net Assets 2018: $2,430,2742018Assets 2019: $2,839,371Liabilities 2019: $870,136Net Assets 2019: $1,969,2352019Assets 2020: $5,695,606Liabilities 2020: $3,278,178Net Assets 2020: $2,417,4282020Assets 2021: $15,649,874Liabilities 2021: $13,229,119Net Assets 2021: $2,420,7552021

Highlighted filing

2017

Assets$2,698,736
Liabilities$123,326
Net Assets$2,575,410
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $1,987,635Expenses 2015: $2,024,614Net Income 2015: -$36,9792015Revenue 2016: $4,502,033Expenses 2016: $2,513,248Net Income 2016: $1,988,7852016Revenue 2017: $4,107,008Expenses 2017: $2,890,492Net Income 2017: $1,216,5162017Revenue 2018: $3,889,082Expenses 2018: $4,034,218Net Income 2018: -$145,1362018Revenue 2019: $4,311,443Expenses 2019: $4,772,548Net Income 2019: -$461,1052019Revenue 2020: $15,492,272Expenses 2020: $15,043,170Net Income 2020: $449,1022020Revenue 2021: $53,737,498Expenses 2021: $53,734,171Net Income 2021: $3,3272021

Highlighted filing

2017

Revenue$4,107,008
Expenses$2,890,492
Net Income$1,216,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,708,149
Mission and Program Overview

Mission

To provide supportive services to formerly incarcerated men and women in order to help them reintegrate into their communities thereby achieving social and economic well being and breaking the cycle of recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$916,945-
Savings and Temporary Cash Investments-$727,846-
Pledges and Grants Receivable-$414,799-
Land, Buildings, and Equipment, Net$123,789$289,121▲ $165,332
Cash and Non-Interest-Bearing Accounts$593,512$179,500▼ $414,012
Accounts Receivable$682,228$118,415▼ $563,813
Prepaid Expenses and Deferred Charges$10,171$19,880▲ $9,709
Total Assets$1,440,190$2,698,736▲ $1,258,546
Other Assets Total$30,490$32,230▲ $1,740
Liabilities
Accounts Payable and Accrued Expenses$81,296$123,326▲ $42,030
Total Liabilities$81,296$123,326▲ $42,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,107$2,341,023▲ $1,120,916
Temporarily Rstr Net Assets$138,787$234,387▲ $95,600
Total Net Assets Fund Balance$1,358,894$2,575,410▲ $1,216,516
Total Liabilities and Net Assets / Fund Balance$1,440,190$2,698,736▲ $1,258,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,882$316,939$384,821
Equipment$20,844$210,198$231,042
Buildings$200,395$2,603$202,998
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio MedinaExecutive DirectorFT$143,024$48,385$191,409
Julio Medina--$118,990$72,419$191,409
Kathleen BernierDir/VP Policy & CommunicationFT$43,333-$43,333

Board Members and Trustees

NameTitle
Robert HallChair/Director
Bard BunaesDirector
David HobertDirector
Joe TurnerDirector
John GilbertDirector
Katina Rojas JoyDirector
Michael LucianoDirector
Michelle DavilaDirector
Rudolf LaagerDirector
Wayne AtwellDirector
Yumari MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,695,905
Program Service Revenue
$388,179
Investment Income
$22,924
Other Revenue
$0
All Other Contributions
$2,853,081
Change in Net Assets
$1,216,516

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,856Items Sales Value
Total Noncash Contributions$26,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,104,878
Revenue Not Reported on Financial Statements
$2,130
Revenue Not Reported on Form 990
$6,750
Total Revenue per Audited Statements
$4,111,628
Total Revenue per Form 990
$4,107,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,148
Other Expenses$1,254,944
Total Fundraising Expense$128,065
Grants and Similar Amounts Paid$34,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,590$29,368$45,775$1,148,733
Occupancy$208,304$7,490$8,917$224,711
Other Employee Benefits$192,444$6,919$8,239$207,602
Travel$160,850$23,071$11,536$195,457
All Other Expenses$130,736$14,235$11,278$156,249
Current Officers, Directors, Trustees, and Key Employees$127,533$13,824$5,643$147,000
Payroll Taxes$90,671$3,261$3,881$97,813
Fees for Services Accounting$31,006$57,583$0$88,589
Office Expenses$49,699$12,947$25,016$87,662
Other Expenses$43,158$1,552$1,848$46,558
Depreciation Depletion$40,691$1,463$1,742$43,896
Grants to Domestic Individuals$18,240--$18,240
Grants to Domestic Orgs$16,160--$16,160
Conferences and Meetings$6,078$219$260$6,557
Total Functional Expenses$2,549,861$212,566$128,065$2,890,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,895,112
Total Expenses per Form 990$2,890,492
Expenses per Audited Statements$2,888,362
Expenses Not Reported on Form 990$6,750
Expenses Not Reported on Financial Statements$2,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,593
Fundraising Gross Income$44,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$137,375$44,593$6,667$37,926
Total Events$137,375$44,593$44,593-
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exodus Transitional Community Inc
EIN
31-1731465
Phone
9174920990
Address
2271 3RD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Julio Medina
Title
Executive Director
Phone
9174920990
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
97
Volunteers
8

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to each voting member of the”

Pt VI, Line 11B

“Organization's board of directors prior to its filing”

Pt VI, Line 11B

“WITH THE IRS.”

Pt VI, Line 12C

“Exodus regularly and consistently monitors and enforce”

Pt VI, Line 12C

“Compliance with the organization's conflict of interest”

Pt VI, Line 12C

“Policy. The organization's officers, directors and key”

Pt VI, Line 12C

“Employees annually updates the conflicts of interest”

Pt VI, Line 12C

“Disclosure statement, which is then reviewed by the”

Pt VI, Line 12C

“Chair and board of directors.”

Pt VI, Line 15A

“The board determines the salary of the executive”

Pt VI, Line 15A

“Director based upon independent studies and comparison”

Pt VI, Line 15A

“WITH INDUSTRY PEERS.”

Pt VI, Line 15B

“The board determines the salary of the other officers”

Pt VI, Line 15B

“Based upon independent studies and comparison with”

Pt VI, Line 15B

“INDUSTRY PEERS.”

Pt VI, Line 19

“Financial reports and other governing documents are”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24E

“Advertising & marketing 5937. 0. 594. 5343.”

Form 990, Part IX, Line 24E

“Insurance 12679. 11753. 423. 503.”

Form 990, Part IX, Line 24E

“Postage & shipping 3401. 1360. 341. 1700.”

Form 990, Part IX, Line 24E

“Telephone 34740. 32203. 1158. 1379.”

Form 990, Part IX, Line 24E

“Dues 3852. 3571. 128. 153.”

Form 990, Part IX, Line 24E

“Staff training 33150. 30729. 1106. 1315.”

Form 990, Part IX, Line 24E

“Moving expenses 8800. 8184. 264. 352.”

Form 990, Part IX, Line 24E

“In-kind contributions 26856. 26856. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts expense 3637. 3637. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 23197. 12443. 10221. 533.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Exodus transitional community, inc. (the company) is”

Pt X, Line 2

“A not-for-profit organization exempt from federal taxes”

Pt X, Line 2

“Under section 501(c)(3) of the internal revenue code”

Pt X, Line 2

“And from state and local taxes under comparable laws.”

Pt X, Line 2

“The company adopted the provisions of fasb asc 740,”

Pt X, Line 2

“Income taxes, which requires that a tax position be”

Pt X, Line 2

“Recognized or derecognized based on a "more likely than”

Pt X, Line 2

“Not" threshold. This applies to positions taken or”

Pt X, Line 2

“Expected to be taken in a tax return. The company does”

Pt X, Line 2

“Not believe its financial statements include any”

Pt X, Line 2

“Uncertain income tax positions. The company's tax”

Pt X, Line 2

“Return for the calendar year 2015 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

Raw XML AppendixShowing 400 of 609 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/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0750042
IRS990/GrantAmt034400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016160
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0577976
IRS990/GrossReceiptsAmt04708149
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01496
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0916945
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289121
IRS990/LandBldgEquipCostOrOtherBssAmt0818861
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556548
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND WOMEN IN ORDER TO HELP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01358894
IRS990/NetAssetsOrFundBalancesEOYAmt02575410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021428
IRS990/NoncashContributionsAmt026856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08917
IRS990/OccupancyGrp/ManagementAndGeneralAmt07490
IRS990/OccupancyGrp/ProgramServicesAmt0208304
IRS990/OccupancyGrp/TotalAmt0224711
IRS990/OfficeExpensesGrp/FundraisingAmt025016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012947
IRS990/OfficeExpensesGrp/ProgramServicesAmt049699
IRS990/OfficeExpensesGrp/TotalAmt087662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030490
IRS990/OtherAssetsTotalGrp/EOYAmt032230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207602
IRS990/OtherExpensesGrp/Desc0CONSULTING FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt13606
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31552
IRS990/OtherExpensesGrp/ProgramServicesAmt0169364
IRS990/OtherExpensesGrp/ProgramServicesAmt196679
IRS990/OtherExpensesGrp/ProgramServicesAmt294658
IRS990/OtherExpensesGrp/ProgramServicesAmt343158
IRS990/OtherExpensesGrp/TotalAmt0169960
IRS990/OtherExpensesGrp/TotalAmt1140647
IRS990/OtherExpensesGrp/TotalAmt294658
IRS990/OtherExpensesGrp/TotalAmt346558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/ProgramServicesAmt090671
IRS990/PayrollTaxesGrp/TotalAmt097813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414799
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019880
IRS990/PrincipalOfficerNm0JULIO MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02891955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026175
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt01144683
IRS990/PYProgramServiceRevenueAmt0200960
IRS990/PYRevenuesLessExpensesAmt0579810
IRS990/PYSalariesCompEmpBnftPaidAmt01342390
IRS990/PYTotalExpensesAmt02513248
IRS990/PYTotalRevenueAmt03093058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01216516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03695905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02891955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01878300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02256566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011932522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53000
IRS990ScheduleA/PublicSupportTotal170Amt06468841
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05463681
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011932522
IRS990ScheduleA/TotalSupportAmt011934447
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06750
IRS990ScheduleD/DonatedServicesUseFcltsAmt06750
IRS990ScheduleD/EquipmentGrp/BookValueAmt020844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231042
IRS990ScheduleD/ExpensesNotReportedAmt06750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02130
IRS990ScheduleD/ExpensesSubtotalAmt02888362
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384821
IRS990ScheduleD/RevenueNotReportedAmt06750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02130
IRS990ScheduleD/RevenueSubtotalAmt04104878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXODUS TRANSITIONAL COMMUNITY, INC. (THE COMPANY) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY DOES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11UNCERTAIN INCOME TAX POSITIONS. THE COMPANY'S TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12RETURN FOR THE CALENDAR YEAR 2015 AND FORWARD ARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289121

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,736
Liabilities
$123,326
Net assets
$2,575,410
Revenue
$4,107,008
Expenses
$2,890,492
Net income
$1,216,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.2$2.42$53.7$53.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.28$2.42$15.5$15.0$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.87$1.97$4.31$4.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.46$2.43$3.89$4.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$4.11$2.89$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$4.50$2.51$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.99$2.02$0.04