2026-07-17T07:43:17-05:00 2025-12-31 332394145 RM ADVISORY LLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2025-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 610 4TH ST SW HICKORY NC 28602 DAVID WALKER PRESIDENT 8283244870 2026-07-08 1 MATTHEW MCKINNEY P01707028 8283222070 2026-07-08 2025 2025-03-06 01:10:19Z DAVID WALKER 610 4TH ST SW HICKORY NC 28602 1922498 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 6 6 12 137 0 0 303025 824177 1025871 975195 1737 14262 58883 69407 1389516 1883041 0 0 0 0 392735 344496 0 0 117959 1265996 1218386 1658731 1562882 -269215 320159 1494924 2040165 786053 1008916 708871 1031249 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 945449 1045062 IN 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. 945449 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X LISA MCCORKLE 8283244870 610 4TH STREET SW HICKORY NC 28602 PETER NELSON DIRECTOR 1.00 X 0 0 0 JASON GSCHIEDMEIER DIRECTOR 1.00 X 0 0 0 TIFFANY NAPIER SECRETARY 1.00 X X 0 0 0 WES CHRISTOPHER DIRECTOR 1.00 X 0 0 0 DARRELL JOHNSON TREASURER 1.00 X X 0 0 0 DAVID WALKER PRESIDENT 5.00 X X 0 0 0 D CAROL VANDERGRIFT COO/CFO 40.00 X 64120 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR/CEO 40.00 X 65489 0 0 129609 0 0 0 0 0 0 0 37912 7000 779265 824177 EXODUS WORKS 623990 669141 669141 RESIDENT FEES 623990 287311 287311 ANCILLARY SERVICES 623990 18743 18743 975195 3069 3069 48500 37307 11193 11193 11193 71557 2150 69407 69407 1883041 1044602 0 14262 X 129609 129609 181559 16807 119380 45372 33328 15570 12495 5263 4545 4545 28225 28225 280 280 22522 22522 86962 86075 887 2089 2089 982 982 30855 1009 29846 188886 188886 85185 85185 STIPENDS 254879 254879 VEHICLE EXPENSE 155826 155826 UTILITIES 126543 126543 MISCELLANEOUS EXPENSES 38724 6976 7270 24478 191883 92878 78681 20324 1562882 945449 499474 117959 96024 251381 10132 12538 76346 34845 8384 10660 3321047 1590306 1304038 1730741 1494924 2040165 31748 57592 754305 951324 786053 1008916 X 635256 892274 73615 138975 708871 1031249 1494924 2040165 320159 2219 0 X X 0 1 X 1 0 X 356268 393668 328710 303025 824177 2205848 356268 393668 328710 303025 824177 2205848 2205848 5790 3069 8859 2214707 5415200 0.99600 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26407 3185 280 29312 23886 2794 273 26407 21561 2583 258 23886 25805 -4019 225 21561 12479 11000 2681 355 25805 0 0 8900 8900 856251 598148 258103 1695654 671522 1024132 544899 173522 371377 215343 147114 68229 1730741 X 1884980 2219 2219 1882761 280 280 1883041 1562602 0 1562602 280 280 1562882 PART X, LINE 2: THE 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. FORM 990, PART V, LINE 13A NC FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR AND CASE MANAGER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE DETERMINES APPROPRIATE WAGES BASED ON COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE HOME OFFICE. FORM 990, PART IX, LINE 24E DUES : 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 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR.