Civic Intelligence

Exodus Treatment Center

EIN 26-0503728 • 501(c)3 • Washington, DC

Profile

Substance abuse intervention and prevention

2757 Langston Place SEWashington, DC 20020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$75,333

Down $119,643 (-61%) from 2023

Liabilities

Up

$214,926

Up $124,747 (+138%) from 2023

Net Assets

Down

-$139,593

Down $244,390 (-233%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$652,844

Down $228,914 (-26%) from 2023

Expenses

Up

$737,760

Up $25,315 (+3.6%) from 2023

Net Income

Down

-$84,916

Down $254,229 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2016: $19,265Liabilities 2016: -$763Net Assets 2016: $20,0282016Assets 2017: $34,424Liabilities 2017: $0Net Assets 2017: $34,4242017Assets 2018: $67,166Liabilities 2018: $6,400Net Assets 2018: $60,7662018Assets 2019: $115,894Liabilities 2019: $9,417Net Assets 2019: $106,4772019Assets 2020: $156,756Liabilities 2020: $36,923Net Assets 2020: $119,8332020Assets 2021: $29,766Liabilities 2021: $8,087Net Assets 2021: $21,6792021Assets 2022: $28,741Liabilities 2022: $98,619Net Assets 2022: -$69,8782022Assets 2023: $194,976Liabilities 2023: $90,179Net Assets 2023: $104,7972023Assets 2024: $75,333Liabilities 2024: $214,926Net Assets 2024: -$139,5932024

Highlighted filing

2024

Assets$75,333
Liabilities$214,926
Net Assets-$139,593
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $92,121Expenses 2016: $74,260Net Income 2016: $17,8612016Revenue 2017: $138,648Expenses 2017: $124,252Net Income 2017: $14,3962017Revenue 2018: $260,872Expenses 2018: $252,468Net Income 2018: $8,4042018Revenue 2019: $348,707Expenses 2019: $305,316Net Income 2019: $43,3912019Revenue 2020: $713,411Expenses 2020: $717,888Net Income 2020: -$4,4772020Revenue 2021: $598,973Expenses 2021: $693,619Net Income 2021: -$94,6462021Revenue 2022: $612,456Expenses 2022: $716,491Net Income 2022: -$104,0352022Revenue 2023: $881,758Expenses 2023: $712,445Net Income 2023: $169,3132023Revenue 2024: $652,844Expenses 2024: $737,760Net Income 2024: -$84,9162024

Highlighted filing

2024

Revenue$652,844
Expenses$737,760
Net Income-$84,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,333
Liabilities
$214,926
Net assets
-$139,593
Revenue
$652,844
Expenses
$737,760
Net income
-$84,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.15$1.40$6.53$7.38$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.90$1.05$8.82$7.12$1.69
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.99$0.70$6.12$7.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$5.99$6.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$7.13$7.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$3.49$3.05$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$2.61$2.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.39$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.20$0.92$0.74$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$652,844
Mission and Program Overview

Mission

Substance Abuse Intervention Preventing the destructive cycle of substance abuse and addiction through education, intervention,and prevention programs and mental health

Education, intervention, prevention, and mental health programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,976$75,333▼ $119,643
Loans From Officers Directors$75,000--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,976$75,333▼ $119,643
Other Assets Total-$0-
Liabilities
Other Liabilities$15,179$214,926▲ $199,747
Total Liabilities$90,179$214,926▲ $124,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,362--
Net Assets Without Donor Restrictions$99,435$-139,593▼ $239,028
Total Net Assets Fund Balance$104,797$-139,593▼ $244,390
Total Liabilities and Net Assets / Fund Balance$194,976$75,333▼ $119,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,000$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gary B HillExecutive Director$124,078$124,078

Board Members and Trustees

NameTitle
Gary B HillChairman
Elsa FalkenburgerSecretary
Anthony HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,175
Program Service Revenue
$618,820
Investment Income
$0
Other Revenue
$1,849
All Other Contributions
$32,175
Change in Net Assets
$-84,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,752
Salaries, Compensation, and Employee Benefits$335,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,246--$181,246
Current Officers, Directors, Trustees, and Key Employees$74,447$49,631-$124,078
Payroll Taxes-$29,684-$29,684
Office Expenses-$20,566-$20,566
Fees for Services Legal-$14,338-$14,338
Insurance-$4,266-$4,266
Fees for Services Accounting-$2,762-$2,762
Occupancy-$250-$250
Other Expenses$80$35-$35
Total Functional Expenses$616,228$121,532$0$737,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$208,274
Payroll Liabilities$6,651
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exodus Treatment Center
EIN
26-0503728
Phone
2026785100
Address
2757 LANGSTON PLACE SE, WASHINGTON, DC 20020

Signing Officer

Name
Gary B Hill
Title
Executive Director
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2007
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Mirror Accounting Services
Address
10770 Columbia Pike Suite 300, Silver Spring, MD 20901
Preparer
Jason Williams
Phone
7209857339
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208274
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY B HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0260503728
ReturnHeader/Filer/PhoneNum02026785100
ReturnHeader/Filer/USAddress/AddressLine1Txt02757 LANGSTON PLACE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831785625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mirror Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010770 Columbia Pike Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020901
ReturnHeader/PreparerPersonGrp/PhoneNum07209857339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Williams
ReturnHeader/ReturnTs02025-10-27T11:37:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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