Charity Search / EXODUS TRANSITIONAL CARE FACILITY INC
Mental Health & Crisis Intervention (F22Z) IRS Verified DX Registered 990 on File

EXODUS TRANSITIONAL CARE FACILITY INC

EIN: 39-1275204 · KEWASKUM, WI 53040-9136 · United States · FY 2023 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 93/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Mission Statement

Exodus House Residential Treatment Facility (Exodus House) is licensed and certified through the State of Wisconsin Department of Health Services (DHS). As a non-profit 501-c3 organization, Exodus House delivers affordable, evidence-based treatment for men struggling with chemical dependency. We accommodate up to 20 individuals in our 90-day residential program and provide a continuum of care for alumni through weekly aftercare sessions and 14 post-treatment sober living beds. The mission of Exodus House is to treat adult men struggling with alcohol and drug addiction, and to equip them with new attitudes and lifestyles for successful transition to a happy and productive future. The purpose of our program is to increase the likelihood of lifelong sobriety for our clients. Our philosophy of providing long-term care has been a successful approach to combatting addiction. This is evident through the continued support we receive from past residents currently serving on our Board of Directors, participating in post-treatment activities, and working as support staff at our facilities. Exodus House incorporates values and principals of the 12-step program in addition to mindfulness, psycho-educational, and cognitive behavioral strategies. Our therapeutic services are designed to assist individuals in understanding the disease concept of addiction, maintaining sobriety, and function more effectively in the community. Traditional group and individual therapy is utilized to address the use of substances and the impact of addiction on family life, financial circumstances, employment, education and legal issues. Clients participate in social and daily living skills development including employment and educational referrals, a monthly family program, volunteer opportunities, medical management, financial counseling, nutrition education, personal fitness training, and special activities to learn how to have fun in sobriety. Our program increases the probability of long-term recovery through a multifaceted and personalized approach. Emphasis is placed on the homelike features of the facility. The residents are given the same daily responsibilities they would have in their own home. We provide a multitude of services that empower our residents to take charge of their own lives through thoughtful decision-making, financial stability, enjoying life without the use of drugs or alcohol, among other important life skills. Upon completing the program, the goal is for residents to leave with a sense of achievement and commitment to continue their recovery efforts. Exodus House believes in putting forth the tools necessary for clients to achieve long-term recovery, placing high value on building and maintaining a community of strong social support in order to accomplish that goal.

Financial Overview — FY 2023
$813K
Total Revenue
$672K
Total Expenses
$533K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.7%
Fundraising Efficiency N/A
Operating Reserve 9.51x
Liability-to-Asset 32.5%
Revenue Diversification 80.7%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
78.7% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.4% 12.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.9% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.5 mo 5.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
32.5% 4.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
80.7% 96.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
18.1% 8.6%
P10P90
Expense growth
Year over year expense growth
4.9% 12.0%
P10P90
Surplus margin
Surplus as a share of revenue
17.3% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $813K $672K $533K 78.7% 16
2022 $688K $641K $388K 78.2% 19
2021 $556K $603K N/A 14
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Organization Details
EIN
39-1275204
State
WI
City
KEWASKUM
ZIP
53040-9136
Classification
F22Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1979
Foundation Code
15
Form 990
On File
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