Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1275204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$536,700
Down $37,416 (-6.5%) from 2020
Net Assets
Down$348,359
Down $45,471 (-12%) from 2020
Liabilities
Up$188,341
Up $8,055 (+4.5%) from 2020
Revenue
Down$555,965
Down $41,111 (-6.9%) from 2020
Expenses
Up$602,537
Up $122,768 (+26%) from 2020
Net Income
Down-$46,572
Down $163,879 (-140%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $356,039 | $352,125 | ▼ $3,914 |
| Investments in Publicly Traded Securities | $67,158 | $70,008 | ▲ $2,850 |
| Cash and Non-Interest-Bearing Accounts | $76,954 | $47,809 | ▼ $29,145 |
| Savings and Temporary Cash Investments | $27,716 | $40,007 | ▲ $12,291 |
| Accounts Receivable | $39,585 | $22,527 | ▼ $17,058 |
| Prepaid Expenses and Deferred Charges | $6,664 | $4,224 | ▼ $2,440 |
| Total Assets | $574,116 | $536,700 | ▼ $37,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,187 | $159,817 | ▼ $7,370 |
| Accounts Payable and Accrued Expenses | $10,552 | $25,677 | ▲ $15,125 |
| Deferred Revenue | $2,547 | $2,847 | ▲ $300 |
| Total Liabilities | $180,286 | $188,341 | ▲ $8,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $393,830 | $348,359 | ▼ $45,471 |
| Total Net Assets Fund Balance | $393,830 | $348,359 | ▼ $45,471 |
| Total Liabilities and Net Assets / Fund Balance | $574,116 | $536,700 | ▼ $37,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,097 | $338,271 | $588,368 |
| Equipment | $445 | $257,159 | $257,604 |
| Land | $81,340 | - | $81,340 |
| Other Land Buildings | $20,243 | $15,626 | $35,869 |
| Name | Title |
|---|---|
| Thomas Moore | President |
| Charlie Schrauth | Board Member |
| John Hoenick | Board Member |
| Shane Masters | Board Member |
| Dianne Smith | Secretary |
| Walt Domnie | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,503 |
| Other Expenses | $290,034 |
| Total Fundraising Expense | $7,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,084 | $42,331 | $5,066 | $254,481 |
| Advertising | $77,176 | - | - | $77,176 |
| Occupancy | $56,836 | - | - | $56,836 |
| Payroll Taxes | $46,021 | $9,407 | $1,126 | $56,554 |
| Fees for Services Accounting | $5,811 | $27,182 | $142 | $33,135 |
| Insurance | $15,635 | $3,196 | $382 | $19,213 |
| Depreciation Depletion | $16,678 | - | - | $16,678 |
| Office Expenses | $10,311 | $2,108 | $252 | $12,671 |
| Interest | $6,927 | - | - | $6,927 |
| Travel | $4,377 | $895 | $107 | $5,379 |
| All Other Expenses | $4,072 | $688 | $82 | $4,842 |
| Other Expenses | $2,132 | $436 | $52 | $2,620 |
| Other Employee Benefits | $1,195 | $244 | $29 | $1,468 |
| Total Functional Expenses | $508,298 | $86,946 | $7,293 | $602,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,537 |
| Total Expenses per Audited Statements | $602,537 |
| Total Expenses per Form 990 | $602,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 900, and applicable schedules, is provided to the board of directors.”
“Board members complete a conflict of interest statement on an annual basis.”
“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.”
“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.”
“Governing documents are available upon request during normal business hours.”
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 | 10552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77176 |
| IRS990/AllOtherContributionsAmt | 0 | 2784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626264166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1421 FOND DU LAC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEWASKUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530409136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2716 |
| IRS990/CYOtherExpensesAmt | 0 | 290034 |
| IRS990/CYOtherRevenueAmt | 0 | 29742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312503 |
| IRS990/CYTotalExpensesAmt | 0 | 602537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2547 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16678 |
| IRS990/Desc | 0 | OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING FACILITY IN KEWASKUM, WI HELPING ADULT MALES RECOVERING FROM ALCOHOL AND DRUG DEPENDENCY.NG |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 508298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WALT DOMNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HOENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE SCHRAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE SMITH |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17549 |
| IRS990/GrossReceiptsAmt | 0 | 572101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/InterestGrp/TotalAmt | 0 | 6927 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67158 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70008 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 611056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963181 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16136 |
| 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 COUNSEL AND TREAT ADULTS SUFFERING FROM ALCOHOL ADDICTION, AND TO EQUIP THEM WITH NEW ATTITEDES AND LIFE STYLES RFOR SUCCESSFUL TRANSTION TO A HAPPY AND PRODUCTIVE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348359 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1413 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24498 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24498 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1468 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5244 |
| IRS990/OtherRevenueTotalAmt | 0 | 5244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4224 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL TREATMT SVCS-GOVT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL TREATMT SVCS-PRIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/PYOtherExpensesAmt | 0 | 205725 |
| IRS990/PYOtherRevenueAmt | 0 | 39567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274044 |
| IRS990/PYTotalExpensesAmt | 0 | 479769 |
| IRS990/PYTotalRevenueAmt | 0 | 597076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24498 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40007 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REALIZED GAIN 4,138 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 550465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 530369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 530916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2543309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4138 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2764808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 553249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2764808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 555965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 544412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 660473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2777053 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 588368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257604 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 602537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35869 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 555965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 602537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 555965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 555965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 900, AND APPLICABLE SCHEDULES, IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 574116 |
| IRS990/TotalAssetsEOYAmt | 0 | 536700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 574116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2784 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7293 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 348359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 520723 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 574116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 536700 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 107 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/TravelGrp/TotalAmt | 0 | 5379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1421 FOND DU LAC AVE |
| IRS990/USAddress/CityNm | 0 | KEWASKUM |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 530409136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXODUS-HOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626264166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXODUS TRANSITIONAL CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXOD |
| ReturnHeader/Filer/EIN | 0 | 391275204 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626264166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1421 FOND DU LAC AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEWASKUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530409136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391715727 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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