Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-3604920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,178,668
Up $701,632 (+48%) from 2022
Net Assets
Up$2,127,139
Up $684,263 (+47%) from 2022
Liabilities
Up$51,529
Up $17,369 (+51%) from 2022
Revenue
Up$1,482,637
Up $84,181 (+6.0%) from 2022
Expenses
Up$1,344,441
Up $329,276 (+32%) from 2022
Net Income
Down$138,196
Down $245,095 (-64%) from 2022
To transform the lives of refugees
To transform the lives of refugees and volunteers by educating churches about refugees and connecting volunteers with refugees through practical service projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,898,546 | $2,082,530 | ▲ $183,984 |
| Cash and Non-Interest-Bearing Accounts | $121,704 | $69,637 | ▼ $52,067 |
| Pledges and Grants Receivable | $4,613 | $3,626 | ▼ $987 |
| Land, Buildings, and Equipment, Net | $1,563 | $0 | ▼ $1,563 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $2,040,667 | $2,178,668 | ▲ $138,001 |
| Other Assets Total | $14,241 | $22,875 | ▲ $8,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,724 | $51,529 | ▼ $195 |
| Total Liabilities | $51,724 | $51,529 | ▼ $195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,932,243 | $2,081,139 | ▲ $148,896 |
| Net Assets With Donor Restrictions | $56,700 | $46,000 | ▼ $10,700 |
| Total Net Assets Fund Balance | $1,988,943 | $2,127,139 | ▲ $138,196 |
| Total Liabilities and Net Assets / Fund Balance | $2,040,667 | $2,178,668 | ▲ $138,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,457 | $13,457 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Odom | Executive Director | FT | $103,925 | $103,925 |
| Name | Title |
|---|---|
| Christina Calderon | Chair |
| Lindsey Rice | Vice Chair |
| Brent Flynn | Board Member |
| Dan Balzer | Board Member |
| Jacob Punnoose | Board Member |
| Wes Covert | Secretary |
| Laurel Nicholson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,122,163 |
| Other Expenses | $222,278 |
| Total Fundraising Expense | $108,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $763,453 | $38,032 | $61,773 | $863,258 |
| Current Officers, Directors, Trustees, and Key Employees | $91,910 | $4,578 | $7,437 | $103,925 |
| Occupancy | $77,009 | $2,687 | $6,358 | $86,054 |
| Other Employee Benefits | $70,733 | $3,523 | $5,725 | $79,981 |
| Payroll Taxes | $66,329 | $3,304 | $5,366 | $74,999 |
| Office Expenses | $21,501 | $5,650 | $17,480 | $44,631 |
| Fees for Services Other | $14,841 | $359 | $583 | $15,783 |
| Information Technology | $12,801 | $637 | $1,035 | $14,473 |
| Travel | $11,999 | $597 | $970 | $13,566 |
| Other Expenses | $11,051 | $61 | $99 | $11,211 |
| Fees for Services Accounting | $9,403 | $228 | $370 | $10,001 |
| Insurance | $6,609 | $309 | $732 | $7,650 |
| Depreciation Depletion | $1,350 | $63 | $149 | $1,562 |
| Conferences and Meetings | $1,274 | $0 | $0 | $1,274 |
| Total Functional Expenses | $1,176,336 | $60,028 | $108,077 | $1,344,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,455,935 |
| Expenses per Audited Statements | $1,344,441 |
| Total Expenses per Form 990 | $1,344,441 |
| Expenses Not Reported on Form 990 | $111,494 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $476,788 |
| Fundraising Direct Expenses | $111,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner/walk-a-thon | $476,788 | $476,788 | $111,495 | $365,293 |
| Total Events | $476,788 | $476,788 | $111,495 | $365,293 |
“The form is initially reviewed by the treasurer for completeness and accuracy. Upon review by treasurer, the revised draft is sent to the board members before the return is filed.”
“Annual conflicts of interest questions shall be completed annually by the executive director and the board or at hiring/recruitment for new staff/board members.”
“Compensation is determined by board of directors for executive director.”
“Form 990 and financial statements are available through the illinois attorney generals office, at our website exodusworldservice.org, and upon request.”
“Fundraising events direct expenses”
“Fundraising events direct expenses”
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 | 51724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING CHURCHES ABOUT REFUGEES AND CONNECTING VOLUNTEERS WITH REFUGEES THROUGH PRACTICAL SERVICE PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 1005431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303071400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 BUSSE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111912 |
| IRS990/CYOtherExpensesAmt | 0 | 222278 |
| IRS990/CYOtherRevenueAmt | 0 | 365294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1122163 |
| IRS990/CYTotalExpensesAmt | 0 | 1344441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1482637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 149 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1562 |
| IRS990/Desc | 0 | TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING CHURCHES ABOUT REFUGEES AND CONNECTING VOLUNTEERS WITH REFUGEES THROUGH PRACTICAL SERVICE PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1176336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 370 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10001 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB PUNNOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSEY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WES COVERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 476788 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1594131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1035 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14473 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111912 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13457 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING CHURCHES ABOUT REFUGEES AND CONNECTING VOLUNTEERS WITH REFUGEES THROUGH PRACTICAL SERVICE PROJECTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1988943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2127139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 365294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 365294 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1932243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2081139 |
| IRS990/NoncashContributionsAmt | 0 | 12880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6358 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22875 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79981 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE PACKAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863258 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74999 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SUSAN ODOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1343962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73021 |
| IRS990/PYOtherExpensesAmt | 0 | 217770 |
| IRS990/PYOtherRevenueAmt | 0 | 212139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 546984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 864368 |
| IRS990/PYTotalExpensesAmt | 0 | 1082138 |
| IRS990/PYTotalRevenueAmt | 0 | 1629122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138196 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1898546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2082530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4957056 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 198013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4957056 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1005431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4957056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5155069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13457 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 111494 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1344441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 111494 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 111494 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111494 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1482637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1344441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1482637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1594131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1455935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 111495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER/WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 476788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 476788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 476788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 476788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 365293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 111495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 111495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY. UPON REVIEW BY TREASURER, THE REVISED DRAFT IS SENT TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICTS OF INTEREST QUESTIONS SHALL BE COMPLETED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OR AT HIRING/RECRUITMENT FOR NEW STAFF/BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERALS OFFICE, AT OUR WEBSITE EXODUSWORLDSERVICE.ORG, AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2040667 |
| IRS990/TotalAssetsEOYAmt | 0 | 2178668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2040667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2178668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1005431 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108077 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1176336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1344441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1988943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2127139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1176336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 477206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1482637 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2040667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2178668 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 970 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11999 |
| IRS990/TravelGrp/TotalAmt | 0 | 13566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.