Exodus Foundation Inc

Kewaskum, WI
Tax-exempt since April 1993
EIN: 39-1750669

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$20k (2023)

Expenses

$1.38k (2023)

Total Assets

$122k (2023)

Total Liabilities

$117 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$19,985

Expenses

$1,382

Net Income

$18,603

Net Assets

$121,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,651	58.3%
Program Services	$0
Investment Income	$2,152	10.8%
Net Fundraising	$2,974	14.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,208	16.1%

Assets/Debt
Total Assets	$121,560
Total Liabilities	$117
Net Assets	$121,443

Compensation

Key Employees and Officers	Compensation	Other
Pat Moore (Secretary)	$0	$0
Charles Schrauth (President)	$0	$0
Thomas Moore (Vice Preside)	$0	$0

990-EZ

Filed on Aug. 27, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$21,426

Expenses

$26,626

Net Income

-$5,200

Net Assets

$102,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,985	51.3%
Program Services	$0
Investment Income	$4,278	20.0%
Net Fundraising	$6,163	28.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$103,035
Total Liabilities	$195
Net Assets	$102,840

Compensation

Key Employees and Officers	Compensation	Other
Pat Moore (Secretary)	$0	$0
Walt Domnie (President)	$0	$0
Thomas Moore (Vice Preside)	$0	$0

990-EZ

Filed on Nov. 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$13,709

Expenses

$593

Net Income

$13,116

Net Assets

$108,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,852	79.2%
Program Services	$0
Investment Income	$1,387	10.1%
Net Fundraising	-$728
Sales of Assets	$1,800	13.1%
Net Inventory Sales	$0
Other Revenue	$398	2.9%

Assets/Debt
Total Assets	$108,039
Total Liabilities	$0
Net Assets	$108,039

Compensation

Key Employees and Officers	Compensation	Other
Pat Moore (Secretary)	$0	$0
Walt Domnie (President)	$0	$0
Thomas Moore (Vice Preside)	$0	$0

990-EZ

Filed on Nov. 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$10,302

Expenses

$11,467

Net Income

-$1,165

Net Assets

$94,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,710	74.8%
Program Services	$0
Investment Income	$0
Net Fundraising	$690	6.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,902	18.5%

Assets/Debt
Total Assets	$95,103
Total Liabilities	$180
Net Assets	$94,923

Compensation

Key Employees and Officers	Compensation	Other
Pat Moore (Secretary)	$0	$0
Walt Domnie (Vice Preside)	$0	$0
Thomas Moore (President)	$0	$0

990-EZ

Filed on Nov. 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$25,238

Expenses

$40,791

Net Income

-$15,553

Net Assets

$96,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,564	14.1%
Program Services	$0
Investment Income	$0
Net Fundraising	$10,263	40.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,411	45.2%

Assets/Debt
Total Assets	$96,243
Total Liabilities	$155
Net Assets	$96,088

Compensation

Key Employees and Officers	Compensation	Other
Pat Moore (Secretary)	$0	$0
Walt Domnie (Vice Preside)	$0	$0
Thomas Moore (President)	$0	$0

990-EZ

Filed on Nov. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$18,140

Expenses

$58,753

Net Income

-$40,613

Net Assets

$111,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,761	48.3%
Program Services	$0
Investment Income	$0
Net Fundraising	$9,379	51.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$112,128
Total Liabilities	$487
Net Assets	$111,641

Compensation

Key Employees and Officers	Compensation	Other
Pat Moore (Secretary)	$0	$0
Walt Domnie (Vice Preside)	$0	$0
Thomas Moore (President)	$0	$0

990-EZ

Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$37,656

Expenses

$86,013

Net Income

-$48,357

Net Assets

$152,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,002	8.0%
Program Services	$27,602	73.3%
Investment Income	$27	0.1%
Net Fundraising	$7,025	18.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$152,539
Total Liabilities	$285
Net Assets	$152,254

Compensation

Key Employees and Officers	Compensation	Other
Dennis Barker (President)	$0	$0
Bill Masters (Vice President)	$0	$0
Thomas Moore (Secretary)	$0	$0

990-EZ

Filed on Sept. 19, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$40,617

Expenses

$49,850

Net Income

-$9,233

Net Assets

$200,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$750	1.8%
Program Services	$37,157	91.5%
Investment Income	$265	0.7%
Net Fundraising	$2,445	6.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$387,878
Total Liabilities	$187,267
Net Assets	$200,611

Compensation

Key Employees and Officers	Compensation	Other
Dennis Barker (President)	$0	$0
Bill Masters (Vice President)	$0	$0
Thomas Moore (Secretary)	$0	$0

990-EZ

Filed on July 20, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$51,599

Expenses

$41,063

Net Income

$10,536

Net Assets

$206,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,981	81.4%
Investment Income	$9,618	18.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$398,674
Total Liabilities	$192,146
Net Assets	$206,528

Compensation

Key Employees and Officers	Compensation	Other
Dennis Barker (President)	$0	$0
Bill Masters (Vice President)	$0	$0
Thomas Moore (Secretary)	$0	$0

990-EZ

Filed on Sept. 28, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$47,956

Expenses

$47,038

Net Income

$918

Net Assets

$205,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,493	80.3%
Investment Income	$7,177	15.0%
Net Fundraising	$0
Sales of Assets	$2,286	4.8%
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$402,807
Total Liabilities	$197,531
Net Assets	$205,276

Compensation

Key Employees and Officers	Compensation	Other
Dennis Barker (President)	$0	$0
Bill Masters (Vice President)	$0	$0
Thomas Moore (Secretary)	$0	$0

990-EZ

Filed on May 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$37,118

Expenses

$39,788

Net Income

-$2,670

Net Assets

$212,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,473	90.2%
Investment Income	$3,645	9.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$417,627
Total Liabilities	$204,836
Net Assets	$212,791

Compensation

Key Employees and Officers	Compensation	Other
Dennis Barker (President)	$0	$0
Bill Masters (Vice President)	$0	$0
Thomas Moore (Secretary)	$0	$0

990-EZ

Filed on Aug. 26, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$42,029

Expenses

$65,742

Net Income

-$23,713

Net Assets

$206,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,374	81.8%
Investment Income	$7,655	18.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$409,849
Total Liabilities	$203,363
Net Assets	$206,486

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$35,329

Expenses

$42,110

Net Income

-$6,781

Net Assets

$227,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,385	9.6%
Program Services	$24,623	69.7%
Investment Income	$7,321	20.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$435,952
Total Liabilities	$208,259
Net Assets	$227,693

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Exodus Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $20k (2023)

Expenses $1.38k (2023)

Total Assets $122k (2023)

Total Liabilities $117 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$20k (2023)

Expenses

$1.38k (2023)

Total Assets

$122k (2023)

Total Liabilities

$117 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

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2008

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2006

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2001