Nonprofit · EIN 39-1275204
EXODUS TRANSITIONAL CARE FACILITY INC
Tax-exempt · KEWASKUM, WI 53040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $683,791 | $727,789 | -$43,998 | $718,476 | $229,466 | $489,010 |
| December 31, 2023 | 990 | $812,707 | $672,253 | $140,454 | $789,340 | $256,394 | $532,946 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $647,670
- Investment income
- $3,646
- Net rental income
- $31,284
- Other revenue
- $32,475
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $354,537
- Salaries, compensation and benefits (total)
- $423,625
- Professional fundraising fees
- $0
- Accounting fees
- $34,814
- Occupancy
- $80,014
- Travel
- $17,679
- Depreciation
- $25,394
- Program services (functional)
- $584,066
- Management and general (functional)
- $101,721
- Fundraising (functional)
- $42,002
Balance sheet and other
- Total assets, start of year
- $789,340
- Total assets, end of year
- $718,476
- Total liabilities, end of year
- $229,466
- Net assets, end of year
- $489,010
- Land, buildings and equipment
- $432,503
- Publicly traded securities
- $68,506
- Net assets without donor restrictions
- $489,010
- Gross receipts
- $683,791
- Employees
- 17
- Year formed
- 1977
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HOENICK | BOARD MEMBER Trustee or director | 2 | $0 |
| SHANE MASTERS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRENT MCFARLAND | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS MOORE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHARLIE SCHRAUTH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DIANNE SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALT DOMNIE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN HOENICK | BOARD MEMBER Trustee or director | – | $0 |
| SHANE MASTERS | BOARD MEMBER Trustee or director | – | $0 |
| THOMAS MOORE | PRESIDENT Trustee or director, Officer | – | $0 |
| CHARLIE SCHRAUTH | BOARD MEMBER Trustee or director | – | $0 |
| DIANNE SMITH | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1421 FOND DU LAC AVE, KEWASKUM, WI 53040-9136
- Principal officer (990 for 2024)
- THOMAS MOORE, 1421 FOND DU LAC AVE, KEWASKUM, WI 530409136
- Signed the 990
- THOMAS MOORE, PRESIDENT
- Phone
- (262) 626-4166
- Website
- WWW.EXODUS-HOUSE.COM
- Return prepared by
- BROESCH & CO SC
Mission
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.
Program accomplishments
- OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING FACILITY IN KEWASKUM, WI HELPING ADULT MALES RECOVERING FROM ALCOHOL AND DRUG DEPENDENCY.Expenses $584,066 · revenue $647,670
- OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1275204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $718,476
- Income (IRS master file)
- $683,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $683,791 | $727,789 | $718,476 | IRS |
| 990 | December 2023 | $812,707 | $672,253 | $789,340 | XML |
| 990 | December 2022 | $688,113 | $640,706 | $626,466 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1275204).
Questions about EXODUS TRANSITIONAL CARE FACILITY INC
- What is the EIN of EXODUS TRANSITIONAL CARE FACILITY INC?
- The employer identification number (EIN) of EXODUS TRANSITIONAL CARE FACILITY INC is 39-1275204.
- Is EXODUS TRANSITIONAL CARE FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to EXODUS TRANSITIONAL CARE FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXODUS TRANSITIONAL CARE FACILITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXODUS TRANSITIONAL CARE FACILITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXODUS TRANSITIONAL CARE FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXODUS TRANSITIONAL CARE FACILITY INC?
- The 990 for the year ended December 31, 2024 names THOMAS MOORE.
- Who are the officers and directors of EXODUS TRANSITIONAL CARE FACILITY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does EXODUS TRANSITIONAL CARE FACILITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $683,791, expenses of $727,789 and total assets of $718,476 at year end.
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All nonprofits in KEWASKUM · Wisconsin · Mental health and crisis intervention