Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2023 • EIN 39-1275204

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

81st percentile

0.32x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$789,340

Up $162,874 (+26%) from 2022

Net Assets

Up

$532,946

Up $144,629 (+37%) from 2022

Liabilities

Up

$256,394

Up $18,245 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$812,707

Up $124,594 (+18%) from 2022

Expenses

Up

$672,253

Up $31,547 (+4.9%) from 2022

Net Income

Up

$140,454

Up $93,047 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$789,340
Liabilities$256,394
Net Assets$532,946
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$812,707
Expenses$672,253
Net Income$140,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$812,707
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$420,089$453,388▲ $33,299
Accounts Receivable$65,980$177,202▲ $111,222
Cash and Non-Interest-Bearing Accounts$36,953$68,921▲ $31,968
Investments in Publicly Traded Securities$61,657$65,970▲ $4,313
Savings and Temporary Cash Investments$17,020$17,092▲ $72
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$626,466$789,340▲ $162,874
Other Assets Total$23,267$5,267▼ $18,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,787$219,800▲ $29,013
Accounts Payable and Accrued Expenses$26,760$28,805▲ $2,045
Deferred Revenue$20,602$7,789▼ $12,813
Total Liabilities$238,149$256,394▲ $18,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,317$532,946▲ $144,629
Total Net Assets Fund Balance$388,317$532,946▲ $144,629
Total Liabilities and Net Assets / Fund Balance$626,466$789,340▲ $162,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,810$359,554$660,364
Equipment$20,825$164,674$185,499
Other Land Buildings$4,510$90,607$95,117
Land$81,340-$81,340
Leasehold Improvements$45,903$9,317$55,220
Compensation and Service Providers
Top Officer Pay54th 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
$105,308
Program Service Revenue
$655,434
Investment Income
$1,383
Other Revenue
$50,582
All Other Contributions
$105,308
Change in Net Assets
$140,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,707
Total Revenue per Audited Statements
$812,707
Total Revenue per Form 990
$812,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,255
Other Expenses$297,998
Total Fundraising Expense$39,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,294$48,786$28,460$314,540
Occupancy$87,820--$87,820
Payroll Taxes$43,548$8,953$5,223$57,724
Fees for Services Accounting$4,094$36,000$491$40,585
Insurance$16,064$3,303$1,927$21,294
Depreciation Depletion$20,507--$20,507
Office Expenses$13,596$2,792$1,631$18,019
Advertising$17,628--$17,628
Interest$9,198--$9,198
Travel$5,735$1,179$688$7,602
All Other Expenses$3,271$476$277$4,024
Other Expenses$2,369$556$324$2,369
Other Employee Benefits$1,502$309$180$1,991
Total Functional Expenses$529,278$103,251$39,724$672,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,253
Total Expenses per Audited Statements$672,253
Total Expenses per Form 990$672,253
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
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moore
Formed
1977
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Broesch & Co Sc
Address
1601 E RACINE AVE SUITE 101, 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”

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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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IRS990/RevenueAmt0655434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAIN 3,402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02897589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt03067732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471955
IRS990ScheduleA/Total509Grp/TotalAmt03067732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03077049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660364
IRS990ScheduleD/EquipmentGrp/BookValueAmt020825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185499
IRS990ScheduleD/ExpensesSubtotalAmt0672253
IRS990ScheduleD/LandGrp/BookValueAmt081340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095117
IRS990ScheduleD/RevenueSubtotalAmt0812707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453388
IRS990ScheduleD/TotalExpensesPerForm990Amt0672253
IRS990ScheduleD/TotalRevenuePerForm990Amt0812707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672253
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/TotalAssetsBOYAmt0626466
IRS990/TotalAssetsEOYAmt0789340
IRS990/TotalAssetsGrp/BOYAmt0626466
IRS990/TotalAssetsGrp/EOYAmt0789340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105308
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238149
IRS990/TotalLiabilitiesEOYAmt0256394
IRS990/TotalLiabilitiesGrp/BOYAmt0238149
IRS990/TotalLiabilitiesGrp/EOYAmt0256394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532946
IRS990/TotalOtherProgSrvcExpenseAmt07499
IRS990/TotalProgramServiceExpensesAmt0529278
IRS990/TotalProgramServiceRevenueAmt0655434
IRS990/TotalRevenueGrp/ExclusionAmt01383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789340
IRS990/TravelGrp/FundraisingAmt0688
IRS990/TravelGrp/ManagementAndGeneralAmt01179
IRS990/TravelGrp/ProgramServicesAmt05735
IRS990/TravelGrp/TotalAmt07602
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626264166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXODUS TRANSITIONAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0EXOD
ReturnHeader/Filer/EIN0391275204

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,340
Liabilities
$256,394
Net assets
$532,946
Revenue
$812,707
Expenses
$672,253
Net income
$140,454
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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