BETA

EXODUS OUTREACH FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EXODUS OUTREACH FOUNDATION INC (EIN 56-2109492)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-17
IRS object ID
202601989349300605
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-17T07:43:17-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332394145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RM ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1209 13TH AVE PLACE NW SUITE 200AddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562109492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXODUS OUTREACH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXODBusinessNameControlTxt
Phone8283244870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 4TH ST SWAddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8283244870PhoneNum
Signature2026-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW MCKINNEYPreparerPersonNm
PTINP01707028PTIN
Phone8283222070PhoneNum
Preparation2026-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 4TH ST SWAddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,922,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EXODUSHOMES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTIONActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers137TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$303,025PYContributionsGrantsAmt
CY Contributions Grants$824,177CYContributionsGrantsAmt
PY Program Service Revenue$1,025,871PYProgramServiceRevenueAmt
CY Program Service Revenue$975,195CYProgramServiceRevenueAmt
PY Investment Income$1,737PYInvestmentIncomeAmt
CY Investment Income$14,262CYInvestmentIncomeAmt
PY Other Revenue$58,883PYOtherRevenueAmt
CY Other Revenue$69,407CYOtherRevenueAmt
PY Total Revenue$1,389,516PYTotalRevenueAmt
CY Total Revenue$1,883,041CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$392,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$344,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,959CYTotalFundraisingExpenseAmt
PY Other Expenses$1,265,996PYOtherExpensesAmt
CY Other Expenses$1,218,386CYOtherExpensesAmt
PY Total Expenses$1,658,731PYTotalExpensesAmt
CY Total Expenses$1,562,882CYTotalExpensesAmt
PY Revenues Less Expenses-$269,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$320,159CYRevenuesLessExpensesAmt
Total Assets BOY$1,494,924TotalAssetsBOYAmt
Total Assets EOY$2,040,165TotalAssetsEOYAmt
Total Liabilities BOY$786,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,008,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$708,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,031,249NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$945,449ExpenseAmt
Revenue$1,045,062RevenueAmt
DescIN FISCAL YEAR 2025, WE SERVED 129 INDIVIDUALS WHO WERE PROVIDED ONE OR MORE SERVICES INCLUDING: HOUSING, ASSISTANCE IN FINDING EMPLOYMENT, LINKED WITH RECOVERY ACTIVITIES, REFERRED TO OTHER NECESSARY SERVICES, AND TRANSPORTATION.Desc
Total Program Service Expenses$945,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA MCCORKLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8283244870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 4TH STREET SWAddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER NELSON
DIRECTOR1.00Yes (X)$0$0$0
JASON GSCHIEDMEIER
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY NAPIER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WES CHRISTOPHER
DIRECTOR1.00Yes (X)$0$0$0
DARRELL JOHNSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID WALKER
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
D CAROL VANDERGRIFT
COO/CFO40.00$64,120$0$0Yes (X)
REV REGGIE LONGCRIER
EXECUTIVE DIRECTOR/CEO40.00$65,489$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,609TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$37,912FederatedCampaignsAmt
Government Grants$7,000GovernmentGrantsAmt
All Other Contributions$779,265AllOtherContributionsAmt
Total Contributions$824,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXODUS WORKS623990$669,141$669,141
RESIDENT FEES623990$287,311$287,311
ANCILLARY SERVICES623990$18,743$18,743
FieldValueIRS element (for citing)
Total Program Service Revenue$975,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,069TotalRevenueColumnAmt
Exclusion$3,069ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$48,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$37,307OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,193OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,193TotalRevenueColumnAmt
Exclusion$11,193ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$71,557GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,150CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,407TotalRevenueColumnAmt
Related Or Exempt Func Income$69,407RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,883,041TotalRevenueColumnAmt
Related Or Exempt Func Income$1,044,602RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,262ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,609TotalAmt
Management And General$129,609ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,559TotalAmt
Program Services$16,807ProgramServicesAmt
Management And General$119,380ManagementAndGeneralAmt
Fundraising$45,372FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,328TotalAmt
Program Services$15,570ProgramServicesAmt
Management And General$12,495ManagementAndGeneralAmt
Fundraising$5,263FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,545TotalAmt
Management And General$4,545ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,225TotalAmt
Management And General$28,225ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,522TotalAmt
Fundraising$22,522FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,962TotalAmt
Program Services$86,075ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,089TotalAmt
Management And General$2,089ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Management And General$982ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,855TotalAmt
Program Services$1,009ProgramServicesAmt
Management And General$29,846ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188,886TotalAmt
Program Services$188,886ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,185TotalAmt
Management And General$85,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS$254,879$254,879
VEHICLE EXPENSE$155,826$155,826
UTILITIES$126,543$126,543
MISCELLANEOUS EXPENSES$38,724$6,976$7,270$24,478

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,883TotalAmt
Program Services$92,878ProgramServicesAmt
Management And General$78,681ManagementAndGeneralAmt
Fundraising$20,324FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,562,882TotalAmt
Program Services$945,449ProgramServicesAmt
Management And General$499,474ManagementAndGeneralAmt
Fundraising$117,959FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,024BOYAmt
EOY$251,381EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,132BOYAmt
EOY$12,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,346BOYAmt
EOY$34,845EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,384BOYAmt
EOY$10,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,321,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,590,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,304,038BOYAmt
EOY$1,730,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,494,924BOYAmt
EOY$2,040,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,748BOYAmt
EOY$57,592EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$754,305BOYAmt
EOY$951,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$786,053BOYAmt
EOY$1,008,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$635,256BOYAmt
EOY$892,274EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,615BOYAmt
EOY$138,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$708,871BOYAmt
EOY$1,031,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,494,924BOYAmt
EOY$2,040,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$320,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,219NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,025CurrentTaxYearMinus1YearAmt
Current Tax Year$824,177CurrentTaxYearAmt
Total$2,205,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,025CurrentTaxYearMinus1YearAmt
Current Tax Year$824,177CurrentTaxYearAmt
Total$2,205,848TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,205,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,790CurrentTaxYearMinus4YearsAmt
Current Tax Year$3,069CurrentTaxYearAmt
Total$8,859TotalAmt
FieldValueIRS element (for citing)
Total Support$2,214,707TotalSupportAmt
Gross Receipts Rltd Activities$5,415,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,407BeginningYearBalanceAmt
Investment Earnings Or Losses$3,185InvestmentEarningsOrLossesAmt
Administrative Expenses$280AdministrativeExpensesAmt
End Year Balance$29,312EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,886BeginningYearBalanceAmt
Investment Earnings Or Losses$2,794InvestmentEarningsOrLossesAmt
Administrative Expenses$273AdministrativeExpensesAmt
End Year Balance$26,407EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,561BeginningYearBalanceAmt
Investment Earnings Or Losses$2,583InvestmentEarningsOrLossesAmt
Administrative Expenses$258AdministrativeExpensesAmt
End Year Balance$23,886EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,805BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,019InvestmentEarningsOrLossesAmt
Administrative Expenses$225AdministrativeExpensesAmt
End Year Balance$21,561EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,479BeginningYearBalanceAmt
Contributions$11,000ContributionsAmt
Investment Earnings Or Losses$2,681InvestmentEarningsOrLossesAmt
Administrative Expenses$355AdministrativeExpensesAmt
End Year Balance$25,805EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,900OtherCostOrOtherBasisAmt
Book Value$8,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$856,251OtherCostOrOtherBasisAmt
Depreciation$598,148DepreciationAmt
Book Value$258,103BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,695,654OtherCostOrOtherBasisAmt
Depreciation$671,522DepreciationAmt
Book Value$1,024,132BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$544,899OtherCostOrOtherBasisAmt
Depreciation$173,522DepreciationAmt
Book Value$371,377BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,343OtherCostOrOtherBasisAmt
Depreciation$147,114DepreciationAmt
Book Value$68,229BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,730,741TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,884,980TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,219NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,219RevenueNotReportedAmt
Revenue Subtotal$1,882,761RevenueSubtotalAmt
Investment Expenses Not Incld$280InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$280RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,883,041TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,562,602TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,562,602ExpensesSubtotalAmt
Investment Expenses Not Incld2$280InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$280ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,562,882TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR TAX YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ANC
FORM 990, PART VI, SECTION A, LINE 2EXECUTIVE DIRECTOR AND CASE MANAGER ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS REVIEW RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS DISCUSSED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE DETERMINES APPROPRIATE WAGES BASED ON COMPARATIVE DATA.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE HOME OFFICE.
FORM 990, PART IX, LINE 24EDUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,017. EXODUS WORKS : PROGRAM SERVICE EXPENSES 28,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,586. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 6,190. MANAGEMENT AND GENERAL EXPENSES 11,435. FUNDRAISING EXPENSES 10,884. TOTAL EXPENSES 28,509. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,779. SUPPLIES : PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 10,854. FUNDRAISING EXPENSES 7,000. TOTAL EXPENSES 18,045. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 17,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,147. FOOD : PROGRAM SERVICE EXPENSES 12,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,486. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 11,306. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,548. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 8,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,864. PERSONAL ASSISTANCE : PROGRAM SERVICE EXPENSES 4,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,722. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 3,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,004. WEBSITE DESIGN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,440. TOTAL EXPENSES 2,440. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. CHARITY EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED SINCE LAST YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.