EXODUS OUTREACH FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EXODUS OUTREACH FOUNDATION INC (EIN 56-2109492)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-07
IRS object ID: 202333119349302613
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T11:56:46-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561706742	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON HOLLAND WHITESELL & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 13TH AVE PLACE NW SUITE 200	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562109492	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXODUS OUTREACH FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EXOD	BusinessNameControlTxt
Phone	8283244870	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 4TH ST SW	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARNITA M DULA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8283244870	PhoneNum
Signature	2023-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ARNITA	PersonFirstNm
Person Last	DULA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW MCKINNEY	PreparerPersonNm
PTIN	P01707028	PTIN
Phone	8283222070	PhoneNum
Preparation	2023-10-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARNITA M DULA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 4TH ST SW	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,552,942	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EXODUSHOMES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$356,268	PYContributionsGrantsAmt
CY Contributions Grants	$393,668	CYContributionsGrantsAmt
PY Program Service Revenue	$848,397	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,021,596	CYProgramServiceRevenueAmt
PY Investment Income	$3,985	PYInvestmentIncomeAmt
CY Investment Income	$3,903	CYInvestmentIncomeAmt
PY Other Revenue	$126,173	PYOtherRevenueAmt
CY Other Revenue	$85,698	CYOtherRevenueAmt
PY Total Revenue	$1,334,823	PYTotalRevenueAmt
CY Total Revenue	$1,504,865	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$554,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$603,646	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$827,264	PYOtherExpensesAmt
CY Other Expenses	$894,122	CYOtherExpensesAmt
PY Total Expenses	$1,381,642	PYTotalExpensesAmt
CY Total Expenses	$1,497,768	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,819	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,898,983	TotalAssetsBOYAmt
Total Assets EOY	$1,835,485	TotalAssetsEOYAmt
Total Liabilities BOY	$866,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$798,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,032,457	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,036,995	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$946,702	ExpenseAmt
Revenue	$1,103,704	RevenueAmt
Desc	IN FISCAL YEAR 2022, WE SERVED 163 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	$946,702	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA MCCORKLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7044724300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 4TH STREET SW	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFF CLINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FELICIA CULBREATH-SETZER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REV BILL GARRARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY LAUFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SGT MARCUS CHAPMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OLIVER NOBLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM SHUFORD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIRK M THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR RIC VANDETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHNNY SCOTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAIMI JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIRK HOBART
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
WES CHRISTOPHER
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ARNITA M DULA
PRESDIENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
REV SUSAN SMITH WALKER
ASSISTANT EXECUTIVE DIRECT	40.00		$58,164	$0	$0	Yes (X)
REV REGGIE LONGCRIER
EXECUTIVE DIRECTOR	40.00		$55,407	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,571	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$52,000	FederatedCampaignsAmt
Government Grants	$100,750	GovernmentGrantsAmt
All Other Contributions	$240,918	AllOtherContributionsAmt
Total Contributions	$393,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXODUS WORKS	623990	$761,659	$761,659
RESIDENT FEES	623990	$244,030	$244,030
ANCILLARY SERVICES	623990	$15,907	$15,907

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,021,596	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,590	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,590	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,590	TotalRevenueColumnAmt
Exclusion	$3,590	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$51,980	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$48,077	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,903	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,903	TotalRevenueColumnAmt
Exclusion	$3,903	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$82,108	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,108	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,504,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,103,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,493	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,571	TotalAmt
Management And General	$113,571	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$458,408	TotalAmt
Program Services	$269,135	ProgramServicesAmt
Management And General	$189,273	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,667	TotalAmt
Program Services	$14,900	ProgramServicesAmt
Management And General	$16,767	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,087	TotalAmt
Management And General	$35,087	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt
Management And General	$225	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,293	TotalAmt
Management And General	$12,293	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,050	TotalAmt
Program Services	$47,050	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,249	TotalAmt
Program Services	$865	ProgramServicesAmt
Management And General	$9,384	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$150,801	TotalAmt
Program Services	$150,801	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,392	TotalAmt
Management And General	$44,392	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE	$167,633	$167,633
UTILITIES	$92,726	$92,726
PERSONAL ASSISTANCE	$90,601	$90,601
TELEPHONE	$39,693	$839	$38,854

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,372	TotalAmt
Program Services	$112,152	ProgramServicesAmt
Management And General	$91,220	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,497,768	TotalAmt
Program Services	$946,702	ProgramServicesAmt
Management And General	$551,066	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$197,111	BOYAmt
EOY	$223,664	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$128,030	BOYAmt
EOY	$160,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,250	BOYAmt
EOY	$19,919	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,516	BOYAmt
EOY	$78,956	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,289	BOYAmt
EOY	$8,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,579,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,235,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,329,264	BOYAmt
EOY	$1,344,179	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$139,523	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,898,983	BOYAmt
EOY	$1,835,485	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,306	BOYAmt
EOY	$9,538	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$855,220	BOYAmt
EOY	$788,952	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$866,526	BOYAmt
EOY	$798,490	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$868,879	BOYAmt
EOY	$1,002,380	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,578	BOYAmt
EOY	$34,615	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,032,457	BOYAmt
EOY	$1,036,995	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,898,983	BOYAmt
EOY	$1,835,485	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,097	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,559	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$477,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$436,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,668	CurrentTaxYearAmt
Total	$2,795,728	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$477,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$436,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,668	CurrentTaxYearAmt
Total	$2,795,728	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,795,728	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$26,331	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,822,059	TotalSupportAmt
Gross Receipts Rltd Activities	$4,867,163	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99070	PublicSupportCY170Pct
Public Support PY170	0.98450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,479	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	$2,681	InvestmentEarningsOrLossesAmt
Administrative Expenses	$355	AdministrativeExpensesAmt
End Year Balance	$25,805	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,599	InvestmentEarningsOrLossesAmt
Administrative Expenses	$253	AdministrativeExpensesAmt
End Year Balance	$12,479	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,657	InvestmentEarningsOrLossesAmt
Administrative Expenses	$106	AdministrativeExpensesAmt
End Year Balance	$11,133	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,602	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$770	InvestmentEarningsOrLossesAmt
Administrative Expenses	$250	AdministrativeExpensesAmt
End Year Balance	$9,582	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,300	OtherCostOrOtherBasisAmt
Book Value	$47,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$856,250	OtherCostOrOtherBasisAmt
Depreciation	$493,182	DepreciationAmt
Book Value	$363,068	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,267,306	OtherCostOrOtherBasisAmt
Depreciation	$440,128	DepreciationAmt
Book Value	$827,178	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,100	OtherCostOrOtherBasisAmt
Depreciation	$120,879	DepreciationAmt
Book Value	$79,221	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,459	OtherCostOrOtherBasisAmt
Depreciation	$181,047	DepreciationAmt
Book Value	$27,412	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,344,179	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,500,716	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,559	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,559	RevenueNotReportedAmt
Revenue Subtotal	$1,503,275	RevenueSubtotalAmt
Investment Expenses Not Incld	$225	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,365	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,590	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,504,865	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,496,178	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,496,178	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$225	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,365	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,590	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,497,768	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NEGATIVE INTEREST INCOME RECLASSED 1,365.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NEGATIVE INTEREST INCOME RECLASSED 1,365.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 33,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,253. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,023. EXODUS WORKS : PROGRAM SERVICE EXPENSES 29,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,862. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 8,687. MANAGEMENT AND GENERAL EXPENSES 16,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,139. SUPPLIES : PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 17,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,849. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 15,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,775. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,130. FOOD : PROGRAM SERVICE EXPENSES 10,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,400. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 8,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,783. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 8,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,592. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 4,016. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,125. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED SINCE LAST YEAR.