Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2022 • EIN 39-1275204

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization ProfileWWW.EXODUS-HOUSE.COM
1421 Fond Du Lac AveKewaskum, WI 53040-9136

(262) 626-4166

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$626,466

Up $89,766 (+17%) from 2021

Net Assets

Up

$388,317

Up $39,958 (+11%) from 2021

Liabilities

Up

$238,149

Up $49,808 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$688,113

Up $132,148 (+24%) from 2021

Expenses

Up

$640,706

Up $38,169 (+6.3%) from 2021

Net Income

Up

$47,407

Up $93,979 (+202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2022

Assets$626,466
Liabilities$238,149
Net Assets$388,317
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$688,113
Expenses$640,706
Net Income$47,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$688,113
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$352,125$420,089▲ $67,964
Accounts Receivable$22,527$65,980▲ $43,453
Investments in Publicly Traded Securities$70,008$61,657▼ $8,351
Cash and Non-Interest-Bearing Accounts$47,809$36,953▼ $10,856
Savings and Temporary Cash Investments$40,007$17,020▼ $22,987
Prepaid Expenses and Deferred Charges$4,224$1,500▼ $2,724
Total Assets$536,700$626,466▲ $89,766
Other Assets Total-$23,267-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,817$190,787▲ $30,970
Accounts Payable and Accrued Expenses$25,677$26,760▲ $1,083
Deferred Revenue$2,847$20,602▲ $17,755
Total Liabilities$188,341$238,149▲ $49,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,359$388,317▲ $39,958
Total Net Assets Fund Balance$348,359$388,317▲ $39,958
Total Liabilities and Net Assets / Fund Balance$536,700$626,466▲ $89,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,840$345,039$654,879
Equipment$23,295$164,155$187,450
Other Land Buildings$5,614$87,552$93,166
Land$81,340-$81,340
Leasehold Improvements-$6,901$6,901
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Thomas MoorePresident
Charlie SchrauthBoard Member
John HoenickBoard Member
Shane MastersBoard Member
Dianne SmithSecretary
Walt DomnieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,927
Program Service Revenue
$632,548
Investment Income
$15
Other Revenue
$44,623
All Other Contributions
$10,927
Change in Net Assets
$47,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,113
Total Revenue per Audited Statements
$688,113
Total Revenue per Form 990
$688,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,251
Other Expenses$281,455
Total Fundraising Expense$41,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,430$48,786$28,460$295,676
Occupancy$70,762--$70,762
Payroll Taxes$44,449$9,928$5,791$60,168
Fees for Services Accounting$12,231$28,726$1,594$42,551
Office Expenses$18,208$4,061$2,372$24,641
Insurance$14,918$3,332$1,944$20,194
Depreciation Depletion$17,185--$17,185
Advertising$15,706--$15,706
All Other Expenses$5,712$1,249$728$7,689
Interest$6,257--$6,257
Travel$3,225$720$420$4,365
Other Employee Benefits$2,517$562$328$3,407
Other Expenses$2,054$459$268$2,781
Total Functional Expenses$500,978$97,823$41,905$640,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,706
Total Expenses per Audited Statements$640,706
Total Expenses per Form 990$640,706
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
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
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moore
Formed
1977
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Broesch & Co Sc
Address
1733 MANHATTAN DR, WAUKESHA, WI 53186
Preparer
Paul M Broesch 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 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026760
IRS990/AccountsReceivableGrp/BOYAmt022527
IRS990/AccountsReceivableGrp/EOYAmt065980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt015706
IRS990/AdvertisingGrp/TotalAmt015706
IRS990/AllOtherContributionsAmt010927
IRS990/AllOtherExpensesGrp/FundraisingAmt0728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05712
IRS990/AllOtherExpensesGrp/TotalAmt07689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MOORE
IRS990/BooksInCareOfDetail/PhoneNum02626264166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 FOND DU LAC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEWASKUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530409136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047809
IRS990/CashNonInterestBearingGrp/EOYAmt036953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0281455
IRS990/CYOtherRevenueAmt044623
IRS990/CYProgramServiceRevenueAmt0632548
IRS990/CYRevenuesLessExpensesAmt047407
IRS990/CYSalariesCompEmpBnftPaidAmt0359251
IRS990/CYTotalExpensesAmt0640706
IRS990/CYTotalFundraisingExpenseAmt041905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02847
IRS990/DeferredRevenueGrp/EOYAmt020602
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017185
IRS990/DepreciationDepletionGrp/TotalAmt017185
IRS990/Desc0OPERATION 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01594
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012231
IRS990/FeesForServicesAccountingGrp/TotalAmt042551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT DOMNIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOENICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE SCHRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688113
IRS990/GrossRentsGrp/RealAmt039979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01944
IRS990/InsuranceGrp/ManagementAndGeneralAmt03332
IRS990/InsuranceGrp/ProgramServicesAmt014918
IRS990/InsuranceGrp/TotalAmt020194
IRS990/InterestGrp/ProgramServicesAmt06257
IRS990/InterestGrp/TotalAmt06257
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061657
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420089
IRS990/LandBldgEquipCostOrOtherBssAmt01023736
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190787
IRS990/NetAssetsOrFundBalancesBOYAmt0348359
IRS990/NetAssetsOrFundBalancesEOYAmt0388317
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039979
IRS990/NetUnrlzdGainsLossesInvstAmt0-7449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070762
IRS990/OccupancyGrp/TotalAmt070762
IRS990/OfficeExpensesGrp/FundraisingAmt02372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04061
IRS990/OfficeExpensesGrp/ProgramServicesAmt018208
IRS990/OfficeExpensesGrp/TotalAmt024641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03407
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1LICENSING
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ProgramServicesAmt062196
IRS990/OtherExpensesGrp/ProgramServicesAmt13634
IRS990/OtherExpensesGrp/ProgramServicesAmt23494
IRS990/OtherExpensesGrp/ProgramServicesAmt32054
IRS990/OtherExpensesGrp/TotalAmt062196
IRS990/OtherExpensesGrp/TotalAmt13634
IRS990/OtherExpensesGrp/TotalAmt23494
IRS990/OtherExpensesGrp/TotalAmt32781
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04644
IRS990/OtherRevenueTotalAmt04644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/ProgramServicesAmt044449
IRS990/PayrollTaxesGrp/TotalAmt060168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0THOMAS MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMT SVCS-GOVT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TREATMT SVCS-PRIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02716
IRS990/PYOtherExpensesAmt0290034
IRS990/PYOtherRevenueAmt029742
IRS990/PYProgramServiceRevenueAmt0520723
IRS990/PYRevenuesLessExpensesAmt0-46572
IRS990/PYSalariesCompEmpBnftPaidAmt0312503
IRS990/PYTotalExpensesAmt0602537
IRS990/PYTotalRevenueAmt0555965
IRS990/ReconcilationRevenueExpnssAmt047407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039979
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAIN 3,402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02689564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02794499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538091
IRS990ScheduleA/Total509Grp/TotalAmt02794499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02804693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654879
IRS990ScheduleD/EquipmentGrp/BookValueAmt023295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187450
IRS990ScheduleD/ExpensesSubtotalAmt0640706
IRS990ScheduleD/LandGrp/BookValueAmt081340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093166
IRS990ScheduleD/RevenueSubtotalAmt0688113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420089
IRS990ScheduleD/TotalExpensesPerForm990Amt0640706
IRS990ScheduleD/TotalRevenuePerForm990Amt0688113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640706
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536700
IRS990/TotalAssetsEOYAmt0626466
IRS990/TotalAssetsGrp/BOYAmt0536700
IRS990/TotalAssetsGrp/EOYAmt0626466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010927
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188341
IRS990/TotalLiabilitiesEOYAmt0238149
IRS990/TotalLiabilitiesGrp/BOYAmt0188341
IRS990/TotalLiabilitiesGrp/EOYAmt0238149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388317
IRS990/TotalOtherProgSrvcExpenseAmt046
IRS990/TotalProgramServiceExpensesAmt0500978
IRS990/TotalProgramServiceRevenueAmt0632548
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626466
IRS990/TravelGrp/FundraisingAmt0420
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt03225
IRS990/TravelGrp/TotalAmt04365
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626264166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS TRANSITIONAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0391275204
ReturnHeader/Filer/PhoneNum02626264166
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 FOND DU LAC AVE
ReturnHeader/Filer/USAddress/CityNm0KEWASKUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530409136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,466
Liabilities
$238,149
Net assets
$388,317
Revenue
$688,113
Expenses
$640,706
Net income
$47,407
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
2022Detailed filing. Detailed filing data is available for this year.$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