Exodus Transitional Care Facility Inc
- Assets
- $536.7k
- Revenue
- $556.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Kewaskum, WI
- Founding
- 03/1979
- Data as of
- 12/2021
- EIN
- 39-1275204
Organization Overview
Exodus Transitional Care Facility Inc is located in Kewaskum, WI. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Exodus Transitional Care Facility Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Transitional Care Facility Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Exodus Transitional Care Facility Inc generated $556.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $602.5k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING FACILITY IN KEWASKUM, WI HELPING ADULT MALES RECOVERING FROM ALCOHOL AND DRUG DEPENDENCY.NG
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Moore President | OfficerTrustee | $0 | |
Walt Domnie Vice Preside | OfficerTrustee | $0 | |
Dianne Smith Secretary | OfficerTrustee | $0 | |
John Hoenick Board Member | Trustee | $0 | |
Charlie Schrauth Board Member | Trustee | $0 | |
Shane Masters Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,784 |
| Total Program Service Revenue | $520,723 |
| Investment income | $1,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,498 |
| Net Gain/Loss on Asset Sales | $1,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $555,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,468 |
| Payroll taxes | $56,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $77,176 |
| Office expenses | $12,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,836 |
| Travel | $5,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,678 |
| Insurance | $19,213 |
| All other expenses | $4,842 |
| Total functional expenses | $602,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,809 |
| Savings and temporary cash investments | $40,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,224 |
| Net Land, buildings, and equipment | $352,125 |
| Investments—publicly traded securities | $70,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $536,700 |
| Accounts payable and accrued expenses | $25,677 |
| Grants payable | $0 |
| Deferred revenue | $2,847 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $159,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $188,341 |
| Net assets without donor restrictions | $348,359 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $536,700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Exodus Transitional Care Facility Inc has recieved totaling $92.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Nu-Way House Inc Minneapolis, MN | $41,535,538 | $48,907,875 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Hegira Health Inc Livonia, MI | $11,505,813 | $31,915,286 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Sacred Heart Rehabilitation Center Inc Memphis, MI | $18,350,229 | $19,664,246 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |