2024-08-27T13:14:54-04:00 2023-12-31 391715727 BROESCH & CO SC 1601 E RACINE AVE SUITE 101 WAUKESHA WI 53186 990 2023-01-01 391275204 EXODUS TRANSITIONAL CARE EXOD 2626264166 1421 FOND DU LAC AVE KEWASKUM WI 530409136 THOMAS MOORE PRESIDENT 2626264166 2024-08-19 true true PAUL M BROESCH EA P00455093 2625420852 2024-08-19 2023 2024-08-08 14:25:15Z THOMAS MOORE 1421 FOND DU LAC AVE KEWASKUM WI 530409136 812707 false X WWW.EXODUS-HOUSE.COM X 1977 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. 6 6 16 0 10927 105308 632548 655434 15 1383 44623 50582 688113 812707 0 0 359251 374255 0 39724 281455 297998 640706 672253 47407 140454 626466 789340 238149 256394 388317 532946 X TO COUNSEL AND TREAT ADULTS SUFFERING FROM ALCOHOL ADDICTION, AND TO EQUIP THEM WITH NEW ATTITUDES AND LIFE STYLES FOR SUCCESSFUL TRANSTION TO A HAPPY AND PRODUCTIVE FUTURE. false false 521779 655434 OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING FACILITY IN KEWASKUM, WI HELPING ADULT MALES RECOVERING FROM ALCOHOL AND DRUG DEPENDENCY. 7499 OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING 7499 529278 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false WI X THOMAS MOORE 2626264166 1421 FOND DU LAC AVE KEWASKUM WI 530409136 X WALT DOMNIE VICE PRESIDE X X 0 0 0 JOHN HOENICK BOARD MEMBER X 0 0 0 SHANE MASTERS BOARD MEMBER X 0 0 0 THOMAS MOORE PRESIDENT X X 0 0 0 CHARLIE SCHRAUTH BOARD MEMBER X 0 0 0 DIANNE SMITH SECRETARY X X 0 0 0 false false false 105308 105308 RESIDENTIAL TREATMT SVCS-GOVT 623945 623945 RESIDENTIAL TREATMT SVCS-PRIV 31489 31489 655434 1383 1383 48103 48103 48103 48103 MISCELLANEOUS 2479 2479 2479 812707 706016 1383 314540 237294 48786 28460 1991 1502 309 180 57724 43548 8953 5223 40585 4094 36000 491 17628 17628 18019 13596 2792 1631 87820 87820 7602 5735 1179 688 9198 9198 20507 20507 21294 16064 3303 1927 RESIDENT FOOD 59584 59584 DUES & SUBSCRIPTIONS 5784 4364 897 523 JANITORIAL EXPENSE 3584 2704 556 324 HOUSEHOLD SUPPLIES 2369 2369 4024 3271 476 277 672253 529278 103251 39724 36953 68921 17020 17092 65980 177202 1500 1500 1077540 624152 420089 453388 61657 65970 23267 5267 626466 789340 26760 28805 20602 7789 190787 219800 238149 256394 X 388317 532946 388317 532946 626466 789340 140454 4175 X false false X 38387 12737 2784 10927 105308 170143 433568 530369 550465 677171 706016 2897589 471955 543106 553249 688098 811324 3067732 3067732 1658 1556 1303 15 1383 5915 1658 1556 1303 15 1383 5915 2239 -250 1413 3402 475852 544412 555965 688113 812707 3077049 0.99700 0.99640 0.00000 0.00000 X PART III, LINE 12 REALIZED GAIN 3,402 81340 81340 660364 359554 300810 55220 9317 45903 185499 164674 20825 95117 90607 4510 453388 812707 812707 812707 672253 672253 672253 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING 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.