Exodus Foundation Inc
- Assets
- $121.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kewaskum, WI
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 39-1750669
Organization Overview
Exodus Foundation Inc is located in Kewaskum, WI. The organization was established in 1993. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Foundation 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 12/2023, Exodus Foundation Inc generated $20.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $1.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (31.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Moore Secretary | 2 | $0 | |
Charles Schrauth President | 1 | $0 | |
Thomas Moore Vice Preside | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,651 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,152 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,974 |
| Other Revenue | $3,208 |
| Total Revenue | $19,985 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,382 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $1,382 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $121,060 |
| Other assets | $0 |
| Total assets | $121,560 |
| Total liabilities | $117 |
| Net assets or fund balances | $121,443 |