Nonprofit · EIN 88-0972073
EXCHANGE COLLABORATIVE INC
Tax-exempt · DE PERE, WI 54115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $300,237 | $168,043 | $132,194 | $1,773,785 | $1,375,140 | $398,645 |
| December 31, 2023 | 990 | $380,990 | $257,499 | $123,491 | $1,813,334 | $1,546,883 | $266,451 |
| December 31, 2022 | 990 | $215,842 | $72,882 | $142,960 | $1,847,063 | $1,704,103 | $142,960 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,156
- Program service revenue
- $12,081
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,925
- Accounting fees
- $3,351
- Occupancy
- $29,992
- Travel
- $210
- Depreciation
- $14,542
- Program services (functional)
- $44,235
- Management and general (functional)
- $123,794
- Fundraising (functional)
- $14
Balance sheet and other
- Total assets, start of year
- $1,813,334
- Total assets, end of year
- $1,773,785
- Total liabilities, end of year
- $1,375,140
- Net assets, end of year
- $398,645
- Land, buildings and equipment
- $1,767,482
- Net assets without donor restrictions
- $398,645
- Gross receipts
- $300,237
- Employees
- 0
- Volunteers
- 35
- Year formed
- 2022
- State of legal domicile
- WI
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 | From related orgs |
|---|---|---|---|---|
| Sonny Hennessy | President Officer | 2 | $0 | $105,686 |
| Shawn Hennessy | Vice President Officer | 2 | $0 | $69,152 |
| Becky Alcantar | Secretary Treasurer Officer | 2 | $0 | $54,133 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Sonny Hennessy | President Officer | 2 | $0 | $97,000 |
| Shawn Hennessy | Vice President Officer | 2 | $0 | $75,000 |
| Becky Alcantar | Secretary Treasurer Officer | 2 | $0 | $52,000 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Sonny Hennessy | President Officer | 4 | $0 | $90,000 |
| Shawn Hennessy | Vice President Officer | 2 | $0 | $90,000 |
| Becky Alcantar | Secretary Treasurer Officer | 2 | $0 | $50,000 |
Address and contacts
- Address (IRS master file)
- 317 MAIN AVE, DE PERE, WI 54115-2202
- Principal officer (990 for 2024)
- Sonny Hennessey, 317 Main Ave, De Pere, WI 54115
- Signed the 990
- Sonny Hennessey, President
- Phone
- (920) 883-2640
- Return prepared by
- Xcelerate Business Solutions dba Parable
Mission
To help pastors to love and fear God first, then their family, and lastly their career and calling; to help with emotional healing and spiritual wholeness for pastors and others trying to navigate chaos alone
Program accomplishments
- Help with emotional healing and spiritual wholeness for pastors and others trying to navigate chaos alone through counseling and retreatsExpenses $44,235 · revenue $12,081
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
- 88-0972073
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,773,785
- Income (IRS master file)
- $300,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $300,237 | $168,043 | $1,773,785 | IRS |
| 990 | December 2023 | $380,990 | $257,499 | $1,813,334 | XML |
| 990 | December 2022 | $215,842 | $72,882 | $1,847,063 | XML |
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 88-0972073).
Questions about EXCHANGE COLLABORATIVE INC
- What is the EIN of EXCHANGE COLLABORATIVE INC?
- The employer identification number (EIN) of EXCHANGE COLLABORATIVE INC is 88-0972073.
- Is EXCHANGE COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to EXCHANGE COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCHANGE COLLABORATIVE 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 EXCHANGE COLLABORATIVE 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 EXCHANGE COLLABORATIVE 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 EXCHANGE COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names Sonny Hennessey.
- Who are the officers and directors of EXCHANGE COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXCHANGE COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $300,237, expenses of $168,043 and total assets of $1,773,785 at year end.
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