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Exodus Transitional Care Facility INC

Tax-deductible

Kewaskum, WI501(c)(3)Mental Health EIN 39-1275204Revenue $684K in FY2024

On file with the IRSexodus-house.com1421 Fond Du Lac Ave, 53040-9136 · Kewaskum, WITax-exempt since Mar 1979Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $43K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$229K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$684K
-16% vs prior year
Spent
$728K
To programs
80%
Net assets
$489K
By yearFY2020–FY2024
Revenue
$684K
FY2024▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2020$597K
FY2021$556K
FY2022$688K
FY2023$813K
FY2024$684K
Expenses
$728K
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$480K
FY2021$603K
FY2022$641K
FY2023$672K
FY2024$728K
Net assets
$489K
FY2024▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$394K
FY2021$348K
FY2022$388K
FY2023$533K
FY2024$489K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $584K Management & general 14% · $102K Fundraising 6% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
John Hoenick
Board Member
$0Pt VII · Sec A
Shane Masters
Board Member
$0Pt VII · Sec A
Brent McFarland
Board Member
$0Pt VII · Sec A
Thomas Moore
President
$0Pt VII · Sec A
Charlie Schrauth
Vice Preside
$0Pt VII · Sec A
Dianne Smith
Secretary
$0Pt VII · Sec A
See Exodus Transitional Care Facility INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adults overcome alcohol addiction with counseling and new life skills for a better future.

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1 program · $584K · in their own filed words · FY2024
01

Operation of 20 bed state licensed and state certified transitional living facility in kewaskum, wi helping adult males recovering from alcohol and drug dependency.

$584Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$684K
Ln 12
Fees for servicesLn 2g$648K
Other incomeLn 4–11$32K
Investment incomeLn 3$4K
Money outPt IX
$728K
Ln 25
Programscol B$584K
Managementcol C$102K
Fundraisingcol D$42K
Owns and owesPt X
$489K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$718K
LiabilitiesLn 26$229K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$648K
Investment incomeLn 3$4K
Other incomeLn 4–11$32K
Total revenueLn 12$684K
Assets in detailPt X, end of year
CashLn 1$47K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$64K
InvestmentsLn 11–13$69K
Land, buildings, equipmentLn 10c$433K
Other assetsLn 15$2K
Total assetsLn 16$718K
LiabilitiesLn 26$229K
Net assetsLn 32$489K
OperationsPt I, VI
EmployeesI 514
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$86K$64K
InvestmentsLn 11–13$66K$69K
Land, buildings, equipmentLn 10c$453K$433K
Total assetsLn 16$789K$718K
LiabilitiesLn 26$256K$229K
Net assetsLn 32$533K$489K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$355K$277K$49K$28K
Other employee benefitsLn 9$3K$2K$375$219
Payroll taxesLn 10$66K$52K$9K$5K
Accounting feesLn 11c$35K$4K$30K$409
Advertising and promotionLn 12$25K$25K
Office expensesLn 13$20K$15K$3K$2K
OccupancyLn 16$80K$80K
TravelLn 17$18K$14K$2K$1K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$25K$20K$3K$2K
InsuranceLn 23$24K$18K$3K$2K
Other expenses (24a–d)Ln 24$65K$64K$812$474
All other expensesLn 24e$5K$4K$330$193
Total functional expensesLn 25$728K$584K$102K$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $684K$728K−$44K$489K 990 PDF
FY2023 $813K$672K$140K$533K 990 PDF
FY2022 $688K$641K$47K$388K 990 PDF
FY2021 $556K$603K−$47K$348K 990 PDF
FY2020 $597K$480K$117K$394K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $683,791 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $105,308$0
I-9 Program service revenuePrior year $655,434$647,670
I-10 Investment incomePrior year $1,383$3,646
I-11 Other revenuePrior year $50,582$32,475
I-12 Total revenuePrior year $812,707$683,791
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $374,255$423,625
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $297,998$304,164
I-18 Total expensesPrior year $672,253$727,789
I-19 Revenue less expensesPrior year $140,454−$43,998
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $683,791 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $647,670$647,670
VIII-3 Investment incomeExcluded from tax $3,646$3,646
VIII-6 Net rental income or lossRelated to mission $31,284$31,284
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,191$1,191
VIII-12 Total revenueRelated to mission $680,145 · Excluded from tax $3,646$683,791
Part IX · Statement of functional expenses $727,789 across 13 lines filed
IX-7 Other salaries and wagesPrograms $277,291 · Management $48,786 · Fundraising $28,460$354,537
IX-9 Other employee benefitsPrograms $2,129 · Management $375 · Fundraising $219$2,723
IX-10 Payroll taxesPrograms $51,906 · Management $9,132 · Fundraising $5,327$66,365
IX-11c Accounting feesPrograms $3,983 · Management $30,422 · Fundraising $409$34,814
IX-12 Advertising and promotionPrograms $25,219$25,219
IX-13 Office expensesPrograms $15,310 · Management $2,694 · Fundraising $1,571$19,575
IX-16 OccupancyPrograms $80,014$80,014
IX-17 TravelPrograms $13,827 · Management $2,433 · Fundraising $1,419$17,679
IX-20 InterestPrograms $8,354$8,354
IX-22 Depreciation, depletion and amortizationPrograms $19,862 · Management $3,494 · Fundraising $2,038$25,394
IX-23 InsurancePrograms $18,434 · Management $3,243 · Fundraising $1,892$23,569
IX-24 Other expenses (24a–d)Programs $63,703 · Management $812 · Fundraising $474$64,989
IX-24e All other expensesPrograms $4,034 · Management $330 · Fundraising $193$4,557
IX-25 Total functional expensesPrograms $584,066 · Management $101,721 · Fundraising $42,002$727,789
Part X · Balance sheet $718,476 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $68,921$46,896
X-2 Savings and temporary cash investmentsStart of year $17,092$17,177
X-4 Accounts receivableStart of year $177,202$150,394
X-9 Prepaid expenses and deferred chargesStart of year $1,500$1,500
X-10c Land, buildings and equipment, netStart of year $453,388$432,503
X-11 Publicly traded securitiesStart of year $65,970$68,506
X-15 Other assetsStart of year $5,267$1,500
X-16 Total assetsStart of year $789,340$718,476
X-17 Accounts payable and accrued expensesStart of year $28,805$33,597
X-19 Deferred revenueStart of year $7,789$4,697
X-26 Total liabilitiesStart of year $256,394$229,466
X-27 Net assets without donor restrictionsStart of year $532,946$489,010
X-32 Total net assets or fund balancesStart of year $532,946$489,010
X-33 Total liabilities and net assetsStart of year $789,340$718,476
Part XI · Reconciliation of net assets $489,010 net assets at year end
XI-1 Total revenue$683,791
XI-2 Total expenses$727,789
XI-3 Revenue less expenses−$43,998
XI-4 Net assets at start of year$532,946
XI-5 Net unrealized gains (losses) on investments$62
XI-10 Net assets at end of year$489,010

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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