Civic Intelligence

Exodus Transitional Care Facility Inc

EIN 39-1275204 • 501(c)3 • Kewaskum, WI

Profile

To counsel and treat adults

1421 Fond Du Lac AveKewaskum, WI 53040-9136

www.exodus-house.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.34x

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

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% 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

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$718,476

Down $70,864 (-9.0%) from 2023

Liabilities

Down

$229,466

Down $26,928 (-11%) from 2023

Net Assets

Down

$489,010

Down $43,936 (-8.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$683,791

Down $128,916 (-16%) from 2023

Expenses

Up

$727,789

Up $55,536 (+8.3%) from 2023

Net Income

Down

-$43,998

Down $184,452 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $361,879Liabilities 2010: $13,139Net Assets 2010: $348,7402010Assets 2011: $321,477Liabilities 2011: $17,608Net Assets 2011: $303,8692011Assets 2012: $280,147Liabilities 2012: $12,915Net Assets 2012: $267,2322012Assets 2013: $284,145Liabilities 2013: $23,059Net Assets 2013: $261,0862013Assets 2014: $240,690Liabilities 2014: $62,955Net Assets 2014: $177,7352014Assets 2015: $303,369Liabilities 2015: $56,666Net Assets 2015: $246,7032015Assets 2016: $248,043Liabilities 2016: $49,046Net Assets 2016: $198,9972016Assets 2017: $613,128Liabilities 2017: $254,016Net Assets 2017: $359,1122017Assets 2018: $515,114Liabilities 2018: $218,723Net Assets 2018: $296,3912018Assets 2019: $482,997Liabilities 2019: $207,780Net Assets 2019: $275,2172019Assets 2020: $574,116Liabilities 2020: $180,286Net Assets 2020: $393,8302020Assets 2021: $536,700Liabilities 2021: $188,341Net Assets 2021: $348,3592021Assets 2022: $626,466Liabilities 2022: $238,149Net Assets 2022: $388,3172022Assets 2023: $789,340Liabilities 2023: $256,394Net Assets 2023: $532,9462023Assets 2024: $718,476Liabilities 2024: $229,466Net Assets 2024: $489,0102024

Highlighted filing

2024

Assets$718,476
Liabilities$229,466
Net Assets$489,010
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $326,9482010Expenses 2011: $384,9082011Revenue 2012: $339,167Expenses 2012: $403,941Net Income 2012: -$64,7742012Revenue 2013: $390,093Expenses 2013: $402,206Net Income 2013: -$12,1132013Revenue 2014: $315,886Expenses 2014: $395,742Net Income 2014: -$79,8562014Revenue 2015: $512,903Expenses 2015: $436,443Net Income 2015: $76,4602015Revenue 2016: $435,561Expenses 2016: $485,819Net Income 2016: -$50,2582016Revenue 2017: $660,473Expenses 2017: $504,149Net Income 2017: $156,3242017Revenue 2018: $541,303Expenses 2018: $594,705Net Income 2018: -$53,4022018Revenue 2019: $475,851Expenses 2019: $504,502Net Income 2019: -$28,6512019Revenue 2020: $597,076Expenses 2020: $479,769Net Income 2020: $117,3072020Revenue 2021: $555,965Expenses 2021: $602,537Net Income 2021: -$46,5722021Revenue 2022: $688,113Expenses 2022: $640,706Net Income 2022: $47,4072022Revenue 2023: $812,707Expenses 2023: $672,253Net Income 2023: $140,4542023Revenue 2024: $683,791Expenses 2024: $727,789Net Income 2024: -$43,9982024

Highlighted filing

2024

Revenue$683,791
Expenses$727,789
Net Income-$43,998
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
$718,476
Liabilities
$229,466
Net assets
$489,010
Revenue
$683,791
Expenses
$727,789
Net income
-$43,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.29$4.89$6.84$7.28$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.56$5.33$8.13$6.72$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.38$3.88$6.88$6.41$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.88$3.48$5.56$6.03$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.80$3.94$5.97$4.80$1.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$2.08$2.75$4.76$5.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.19$2.96$5.41$5.95$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.54$3.59$6.60$5.04$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.49$1.99$4.36$4.86$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.57$2.47$5.13$4.36$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.63$1.78$3.16$3.96$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$3.90$4.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$3.39$4.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.13$3.49$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$683,791
Mission and Program Overview

Mission

To counsel and treat adults

To counsel and treat adults suffering from alcohol addiction, and to equip them with new attitudes and life styles for successful transition to a happy and productive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,388$432,503▼ $20,885
Accounts Receivable$177,202$150,394▼ $26,808
Investments in Publicly Traded Securities$65,970$68,506▲ $2,536
Cash and Non-Interest-Bearing Accounts$68,921$46,896▼ $22,025
Savings and Temporary Cash Investments$17,092$17,177▲ $85
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$789,340$718,476▼ $70,864
Other Assets Total$5,267$1,500▼ $3,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,800$191,172▼ $28,628
Accounts Payable and Accrued Expenses$28,805$33,597▲ $4,792
Deferred Revenue$7,789$4,697▼ $3,092
Total Liabilities$256,394$229,466▼ $26,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,946$489,010▼ $43,936
Total Net Assets Fund Balance$532,946$489,010▼ $43,936
Total Liabilities and Net Assets / Fund Balance$789,340$718,476▼ $70,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,330$374,034$660,364
Equipment$18,375$167,124$185,499
Other Land Buildings$5,145$94,484$99,629
Land$81,340-$81,340
Leasehold Improvements$41,313$13,907$55,220
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas MoorePresident
Brent McfarlandBoard Member
John HoenickBoard Member
Shane MastersBoard Member
Dianne SmithSecretary
Charlie SchrauthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,670
Investment Income
$3,646
Other Revenue
$32,475
Change in Net Assets
$-43,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,791
Total Revenue per Audited Statements
$683,791
Total Revenue per Form 990
$683,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,625
Other Expenses$304,164
Total Fundraising Expense$42,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,291$48,786$28,460$354,537
Occupancy$80,014--$80,014
Payroll Taxes$51,906$9,132$5,327$66,365
Fees for Services Accounting$3,983$30,422$409$34,814
Depreciation Depletion$19,862$3,494$2,038$25,394
Advertising$25,219--$25,219
Insurance$18,434$3,243$1,892$23,569
Office Expenses$15,310$2,694$1,571$19,575
Travel$13,827$2,433$1,419$17,679
Interest$8,354--$8,354
All Other Expenses$4,034$330$193$4,557
Other Employee Benefits$2,129$375$219$2,723
Other Expenses$2,065$363$212$2,640
Total Functional Expenses$584,066$101,721$42,002$727,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,789
Total Expenses per Audited Statements$727,789
Total Expenses per Form 990$727,789
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
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
Yes
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

“A copy of the 900, and applicable schedules, is provided to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete a conflict of interest statement on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Exodus Transitional Care
EIN
39-1275204
Phone
2626264166
Address
1421 FOND DU LAC AVE, KEWASKUM, WI 53040-9136

Signing Officer

Name
Thomas Moore
Title
President
Phone
2626264166
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moore
Formed
1977
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Broesch & Co Sc
Address
1601 E RACINE AVE SUITE 101, WAUKESHA, WI 53186
Preparer
Julie Hilmer Ea
Phone
2625420852
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of 20 bed state licensed and state certified transitional living”

Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/TotalAmt054845
IRS990/OtherExpensesGrp/TotalAmt14244
IRS990/OtherExpensesGrp/TotalAmt23260
IRS990/OtherExpensesGrp/TotalAmt32640
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01191
IRS990/OtherRevenueTotalAmt01191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354537
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09132
IRS990/PayrollTaxesGrp/ProgramServicesAmt051906
IRS990/PayrollTaxesGrp/TotalAmt066365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0THOMAS MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMT SVCS-GOVT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TREATMT SVCS-PRIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01383
IRS990/PYOtherExpensesAmt0297998
IRS990/PYOtherRevenueAmt050582
IRS990/PYProgramServiceRevenueAmt0655434
IRS990/PYRevenuesLessExpensesAmt0140454
IRS990/PYSalariesCompEmpBnftPaidAmt0374255
IRS990/PYTotalExpensesAmt0672253
IRS990/PYTotalRevenueAmt0812707
IRS990/ReconcilationRevenueExpnssAmt0-43998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAIN 1,163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03144166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03275922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543106
IRS990ScheduleA/Total509Grp/TotalAmt03275922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03284988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660364
IRS990ScheduleD/EquipmentGrp/BookValueAmt018375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185499
IRS990ScheduleD/ExpensesSubtotalAmt0727789
IRS990ScheduleD/LandGrp/BookValueAmt081340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099629
IRS990ScheduleD/RevenueSubtotalAmt0683791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432503
IRS990ScheduleD/TotalExpensesPerForm990Amt0727789
IRS990ScheduleD/TotalRevenuePerForm990Amt0683791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 900, AND APPLICABLE SCHEDULES, IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789340
IRS990/TotalAssetsEOYAmt0718476
IRS990/TotalAssetsGrp/BOYAmt0789340
IRS990/TotalAssetsGrp/EOYAmt0718476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256394
IRS990/TotalLiabilitiesEOYAmt0229466
IRS990/TotalLiabilitiesGrp/BOYAmt0256394
IRS990/TotalLiabilitiesGrp/EOYAmt0229466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489010
IRS990/TotalProgramServiceExpensesAmt0584066
IRS990/TotalProgramServiceRevenueAmt0647670
IRS990/TotalRevenueGrp/ExclusionAmt03646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718476
IRS990/TravelGrp/FundraisingAmt01419
IRS990/TravelGrp/ManagementAndGeneralAmt02433
IRS990/TravelGrp/ProgramServicesAmt013827
IRS990/TravelGrp/TotalAmt017679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01421 FOND DU LAC AVE
IRS990/USAddress/CityNm0KEWASKUM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530409136
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXODUS-HOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626264166

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