Nonprofit · EIN 39-1750669
EXODUS FOUNDATION INC
Tax-exempt · KEWASKUM, WI 53040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $15,800 | $1,511 | $14,289 | $135,785 | $52 | $135,733 |
| December 31, 2023 | 990-EZ | $19,985 | $1,382 | $18,603 | $121,560 | $117 | $121,443 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,086
- Investment income
- $2,446
- Net income from fundraising events
- $6,786
- Other revenue
- $482
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,511
Balance sheet and other
- Total assets, start of year
- $121,560
- Total assets, end of year
- $135,785
- Total liabilities, end of year
- $52
- Net assets, end of year
- $135,733
- Cash, savings and investments
- $131,705
- Gross receipts
- $25,276
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MOORE | SECRETARY | 2 | $0 |
| CHARLES SCHRAUTH | PRESIDENT | 1 | $0 |
| THOMAS MOORE | VICE PRESIDE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MOORE | SECRETARY | 2 | $0 |
| CHARLES SCHRAUTH | PRESIDENT | 1 | $0 |
| THOMAS MOORE | VICE PRESIDE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1421 FOND DU LAC AVE, KEWASKUM, WI 53040-9136
- In care of
- % JAMES KIRKHAM SECRETARY
- Signed the 990-EZ
- THOMAS MOORE, VICE PRESIDENT
- Phone
- (262) 626-4166
- Return prepared by
- BROESCH & CO SC
Mission
SUPPORTING ORGANIZATION
Program accomplishments
- TO PROVIDE SUPPORT FOR ANOTHER 501(C)3 ORGANIZATION - EXODUS TRANSITIONAL CARE FACILITY, INC. EIN 39-1275204 WHICH PROVIDES TREATMENT AND SHELTER TO RECOVERING ALCOHOLICS AND DRUG ADDICTS.
- TO PROVIDE SUPPORT FOR ANOTHER 501(C)3 ORGANIZATION - EXODUS TRANSITIONAL
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1750669
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $135,785
- Income (IRS master file)
- $25,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $15,800 | $1,511 | $135,785 | IRS |
| 990-EZ | December 2023 | $19,985 | $1,382 | $121,560 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 39-1750669).
Questions about EXODUS FOUNDATION INC
- What is the EIN of EXODUS FOUNDATION INC?
- The employer identification number (EIN) of EXODUS FOUNDATION INC is 39-1750669.
- Is EXODUS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to EXODUS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EXODUS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EXODUS FOUNDATION 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 FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of EXODUS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXODUS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $15,800, expenses of $1,511 and total assets of $135,785 at year end.
Other nonprofits in KEWASKUM
- STRAY DOG SUPPORT INC EIN 83-4373752 · last filed 990 for 2025
- EXODUS TRANSITIONAL CARE FACILITY INC EIN 39-1275204 · last filed 990 for 2024
- KEWASKUM YOUTH SCHOLARSHIP INC EIN 39-1529713 · last filed 990 for 2025
- BOLTONVILLE VOLUNTEER FIRE DEPARTMENT INC EIN 39-6097946 · last filed 990 for 2024
- EVIDENCE 4 FAITH EIN 86-1582137 · last filed 990-EZ for 2025
- PAWSITIVE SANCTUARY INC EIN 88-4402385 · last filed 990-EZ for 2025
- KEWASKUM FIREFIGHTERS ASSOCIATIONINC EIN 20-4884951 · last filed 990-EZ for 2025
- KEWASKUM REMEMBERS 9 11 INC EIN 82-1789768 · last filed 990 for 2025