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Exodus Transitional Care Facility INC FY2022 filing

Tax-deductible

Kewaskum, WI501(c)(3)Mental Health EIN 39-1275204Revenue $688K in FY2022

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.
78¢ 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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FY2022 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Plus $62K in investments, Pt X · Ln 11–13
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$238K
38% of total assets
Looks good: liabilities are 38% 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
$688K
+24% vs prior year
Spent
$641K
To programs
78%
Net assets
$388K
By yearFY2020–FY2024
Revenue
$688K
FY2022▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$597K
FY2021$556K
FY2022$688K
FY2023$813K
FY2024$684K
Expenses
$641K
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$480K
FY2021$603K
FY2022$641K
FY2023$672K
FY2024$728K
Net assets
$388K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$394K
FY2021$348K
FY2022$388K
FY2023$533K
FY2024$489K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

78 cents of each dollar spent went to programs.

Program services 78% · $501K Management & general 15% · $98K Fundraising 7% · $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
Walt Domnie
Vice Preside
$0Pt VII · Sec A
John Hoenick
Board Member
$0Pt VII · Sec A
Shane Masters
Board Member
$0Pt VII · Sec A
Thomas Moore
President
$0Pt VII · Sec A
Charlie Schrauth
Board Member
$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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Provided by the organization

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1 program · $501K · in their own filed words · FY2022
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.NG

$501Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$688K
Ln 12
Fees for servicesLn 2g$633K
Other incomeLn 4–11$45K
Gifts and grantsLn 1h$11K
Money outPt IX
$641K
Ln 25
Programscol B$501K
Managementcol C$98K
Fundraisingcol D$42K
Owns and owesPt X
$388K
net assets · Ln 32
Cash and savingsLn 1–2$54K
Total assetsLn 16$626K
LiabilitiesLn 26$238K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Fees for servicesLn 2g$633K
Investment incomeLn 3$15
Other incomeLn 4–11$45K
Total revenueLn 12$688K
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$54K
InvestmentsLn 11–13$62K
Land, buildings, equipmentLn 10c$420K
Other assetsLn 15$23K
Total assetsLn 16$626K
LiabilitiesLn 26$238K
Net assetsLn 32$388K
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 FY22End FY22
Cash and savingsLn 1–2$88K$54K
InvestmentsLn 11–13$70K$62K
Land, buildings, equipmentLn 10c$352K$420K
Total assetsLn 16$537K$626K
LiabilitiesLn 26$188K$238K
Net assetsLn 32$348K$388K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$296K$218K$49K$28K
Other employee benefitsLn 9$3K$3K$562$328
Payroll taxesLn 10$60K$44K$10K$6K
Accounting feesLn 11c$43K$12K$29K$2K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$25K$18K$4K$2K
OccupancyLn 16$71K$71K
TravelLn 17$4K$3K$720$420
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$20K$15K$3K$2K
Other expenses (24a–d)Ln 24$72K$71K$459$268
All other expensesLn 24e$8K$6K$1K$728
Total functional expensesLn 25$641K$501K$98K$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $684K$728K−$44K$489K 990 PDF
FY2023 $813K$672K$140K$533K 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $688,113 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,784$10,927
I-9 Program service revenuePrior year $520,723$632,548
I-10 Investment incomePrior year $2,716$15
I-11 Other revenuePrior year $29,742$44,623
I-12 Total revenuePrior year $555,965$688,113
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $312,503$359,251
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $290,034$281,455
I-18 Total expensesPrior year $602,537$640,706
I-19 Revenue less expensesPrior year −$46,572$47,407
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 $688,113 across 7 lines filed
VIII-1f All other contributions, gifts and grants$10,927
VIII-1h Total contributions, gifts and grants$10,927
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $632,548$632,548
VIII-3 Investment incomeExcluded from tax $15$15
VIII-6 Net rental income or lossRelated to mission $39,979$39,979
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,644$4,644
VIII-12 Total revenueRelated to mission $677,171 · Excluded from tax $15$688,113
Part IX · Statement of functional expenses $640,706 across 13 lines filed
IX-7 Other salaries and wagesPrograms $218,430 · Management $48,786 · Fundraising $28,460$295,676
IX-9 Other employee benefitsPrograms $2,517 · Management $562 · Fundraising $328$3,407
IX-10 Payroll taxesPrograms $44,449 · Management $9,928 · Fundraising $5,791$60,168
IX-11c Accounting feesPrograms $12,231 · Management $28,726 · Fundraising $1,594$42,551
IX-12 Advertising and promotionPrograms $15,706$15,706
IX-13 Office expensesPrograms $18,208 · Management $4,061 · Fundraising $2,372$24,641
IX-16 OccupancyPrograms $70,762$70,762
IX-17 TravelPrograms $3,225 · Management $720 · Fundraising $420$4,365
IX-20 InterestPrograms $6,257$6,257
IX-22 Depreciation, depletion and amortizationPrograms $17,185$17,185
IX-23 InsurancePrograms $14,918 · Management $3,332 · Fundraising $1,944$20,194
IX-24 Other expenses (24a–d)Programs $71,378 · Management $459 · Fundraising $268$72,105
IX-24e All other expensesPrograms $5,712 · Management $1,249 · Fundraising $728$7,689
IX-25 Total functional expensesPrograms $500,978 · Management $97,823 · Fundraising $41,905$640,706
Part X · Balance sheet $626,466 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $47,809$36,953
X-2 Savings and temporary cash investmentsStart of year $40,007$17,020
X-4 Accounts receivableStart of year $22,527$65,980
X-9 Prepaid expenses and deferred chargesStart of year $4,224$1,500
X-10c Land, buildings and equipment, netStart of year $352,125$420,089
X-11 Publicly traded securitiesStart of year $70,008$61,657
X-15 Other assets$23,267
X-16 Total assetsStart of year $536,700$626,466
X-17 Accounts payable and accrued expensesStart of year $25,677$26,760
X-19 Deferred revenueStart of year $2,847$20,602
X-26 Total liabilitiesStart of year $188,341$238,149
X-27 Net assets without donor restrictionsStart of year $348,359$388,317
X-32 Total net assets or fund balancesStart of year $348,359$388,317
X-33 Total liabilities and net assetsStart of year $536,700$626,466
Part XI · Reconciliation of net assets $388,317 net assets at year end
XI-1 Total revenue$688,113
XI-2 Total expenses$640,706
XI-3 Revenue less expenses$47,407
XI-4 Net assets at start of year$348,359
XI-5 Net unrealized gains (losses) on investments−$7,449
XI-10 Net assets at end of year$388,317

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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