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Exodus Transitional Care Facility INC FY2023 filing

Tax-deductible

Kewaskum, WI501(c)(3)Mental Health EIN 39-1275204Revenue $813K in FY2023

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.
79¢ 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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FY2023 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$256K
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
$813K
+18% vs prior year
Spent
$672K
To programs
79%
Net assets
$533K
By yearFY2020–FY2024
Revenue
$813K
FY2023▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$597K
FY2021$556K
FY2022$688K
FY2023$813K
FY2024$684K
Expenses
$672K
FY2023▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$480K
FY2021$603K
FY2022$641K
FY2023$672K
FY2024$728K
Net assets
$533K
FY2023▲ +37%
Tap a bar for its year
Net assets by fiscal year
FY2020$394K
FY2021$348K
FY2022$388K
FY2023$533K
FY2024$489K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

79 cents of each dollar spent went to programs.

Program services 79% · $529K Management & general 15% · $103K Fundraising 6% · $40K

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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1 program · $522K · in their own filed words · FY2023
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.

$522Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$813K
Ln 12
Fees for servicesLn 2g$655K
Gifts and grantsLn 1h$105K
Other incomeLn 4–11$51K
Money outPt IX
$672K
Ln 25
Programscol B$529K
Managementcol C$103K
Fundraisingcol D$40K
Owns and owesPt X
$533K
net assets · Ln 32
Cash and savingsLn 1–2$86K
Total assetsLn 16$789K
LiabilitiesLn 26$256K
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$105K
Fees for servicesLn 2g$655K
Investment incomeLn 3$1K
Other incomeLn 4–11$51K
Total revenueLn 12$813K
Assets in detailPt X, end of year
CashLn 1$69K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$86K
InvestmentsLn 11–13$66K
Land, buildings, equipmentLn 10c$453K
Other assetsLn 15$5K
Total assetsLn 16$789K
LiabilitiesLn 26$256K
Net assetsLn 32$533K
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 FY23End FY23
Cash and savingsLn 1–2$54K$86K
InvestmentsLn 11–13$62K$66K
Land, buildings, equipmentLn 10c$420K$453K
Total assetsLn 16$626K$789K
LiabilitiesLn 26$238K$256K
Net assetsLn 32$388K$533K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$315K$237K$49K$28K
Other employee benefitsLn 9$2K$2K$309$180
Payroll taxesLn 10$58K$44K$9K$5K
Accounting feesLn 11c$41K$4K$36K$491
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$18K$14K$3K$2K
OccupancyLn 16$88K$88K
TravelLn 17$8K$6K$1K$688
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$21K$16K$3K$2K
Other expenses (24a–d)Ln 24$71K$69K$1K$847
All other expensesLn 24e$4K$3K$476$277
Total functional expensesLn 25$672K$529K$103K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $684K$728K−$44K$489K 990 PDF
FY2023 Viewing $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 FY2023 990 (6 parts)
Part I · Summary $812,707 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,927$105,308
I-9 Program service revenuePrior year $632,548$655,434
I-10 Investment incomePrior year $15$1,383
I-11 Other revenuePrior year $44,623$50,582
I-12 Total revenuePrior year $688,113$812,707
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $359,251$374,255
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $281,455$297,998
I-18 Total expensesPrior year $640,706$672,253
I-19 Revenue less expensesPrior year $47,407$140,454
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 $812,707 across 7 lines filed
VIII-1f All other contributions, gifts and grants$105,308
VIII-1h Total contributions, gifts and grants$105,308
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $655,434$655,434
VIII-3 Investment incomeExcluded from tax $1,383$1,383
VIII-6 Net rental income or lossRelated to mission $48,103$48,103
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,479$2,479
VIII-12 Total revenueRelated to mission $706,016 · Excluded from tax $1,383$812,707
Part IX · Statement of functional expenses $672,253 across 13 lines filed
IX-7 Other salaries and wagesPrograms $237,294 · Management $48,786 · Fundraising $28,460$314,540
IX-9 Other employee benefitsPrograms $1,502 · Management $309 · Fundraising $180$1,991
IX-10 Payroll taxesPrograms $43,548 · Management $8,953 · Fundraising $5,223$57,724
IX-11c Accounting feesPrograms $4,094 · Management $36,000 · Fundraising $491$40,585
IX-12 Advertising and promotionPrograms $17,628$17,628
IX-13 Office expensesPrograms $13,596 · Management $2,792 · Fundraising $1,631$18,019
IX-16 OccupancyPrograms $87,820$87,820
IX-17 TravelPrograms $5,735 · Management $1,179 · Fundraising $688$7,602
IX-20 InterestPrograms $9,198$9,198
IX-22 Depreciation, depletion and amortizationPrograms $20,507$20,507
IX-23 InsurancePrograms $16,064 · Management $3,303 · Fundraising $1,927$21,294
IX-24 Other expenses (24a–d)Programs $69,021 · Management $1,453 · Fundraising $847$71,321
IX-24e All other expensesPrograms $3,271 · Management $476 · Fundraising $277$4,024
IX-25 Total functional expensesPrograms $529,278 · Management $103,251 · Fundraising $39,724$672,253
Part X · Balance sheet $789,340 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $36,953$68,921
X-2 Savings and temporary cash investmentsStart of year $17,020$17,092
X-4 Accounts receivableStart of year $65,980$177,202
X-9 Prepaid expenses and deferred chargesStart of year $1,500$1,500
X-10c Land, buildings and equipment, netStart of year $420,089$453,388
X-11 Publicly traded securitiesStart of year $61,657$65,970
X-15 Other assetsStart of year $23,267$5,267
X-16 Total assetsStart of year $626,466$789,340
X-17 Accounts payable and accrued expensesStart of year $26,760$28,805
X-19 Deferred revenueStart of year $20,602$7,789
X-26 Total liabilitiesStart of year $238,149$256,394
X-27 Net assets without donor restrictionsStart of year $388,317$532,946
X-32 Total net assets or fund balancesStart of year $388,317$532,946
X-33 Total liabilities and net assetsStart of year $626,466$789,340
Part XI · Reconciliation of net assets $532,946 net assets at year end
XI-1 Total revenue$812,707
XI-2 Total expenses$672,253
XI-3 Revenue less expenses$140,454
XI-4 Net assets at start of year$388,317
XI-5 Net unrealized gains (losses) on investments$4,175
XI-10 Net assets at end of year$532,946

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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