2023-11-07T11:56:46-06:00 2022-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2022-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 610 4TH ST SW HICKORY NC 28602 ARNITA M DULA PRESIDENT 8283244870 2023-10-25 1 ARNITA DULA 999009999 1 MATTHEW MCKINNEY P01707028 8283222070 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARNITA M DULA 610 4TH ST SW HICKORY NC 28602 1552942 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 15 15 13 175 0 0 356268 393668 848397 1021596 3985 3903 126173 85698 1334823 1504865 0 0 0 0 554378 603646 0 0 0 827264 894122 1381642 1497768 -46819 7097 1898983 1835485 866526 798490 1032457 1036995 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 946702 1103704 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. 946702 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 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X LISA MCCORKLE 7044724300 610 4TH STREET SW HICKORY NC 28602 JEFF CLINE DIRECTOR 1.00 X 0 0 0 FELICIA CULBREATH-SETZER DIRECTOR 1.00 X 0 0 0 REV BILL GARRARD DIRECTOR 1.00 X 0 0 0 LARRY LAUFER DIRECTOR 1.00 X 0 0 0 SGT MARCUS CHAPMAN DIRECTOR 1.00 X 0 0 0 OLIVER NOBLE DIRECTOR 1.00 X 0 0 0 TIM SHUFORD DIRECTOR 1.00 X 0 0 0 DIRK M THOMPSON DIRECTOR 1.00 X 0 0 0 DR RIC VANDETT DIRECTOR 1.00 X 0 0 0 CHRIS JOHNSON DIRECTOR 1.00 X 0 0 0 JOHNNY SCOTT DIRECTOR 1.00 X 0 0 0 JAIMI JONES DIRECTOR 1.00 X 0 0 0 KIRK HOBART TREASURER 1.00 X X 0 0 0 WES CHRISTOPHER VICE PRESIDENT 1.00 X X 0 0 0 ARNITA M DULA PRESDIENT 5.00 X X 0 0 0 REV SUSAN SMITH WALKER ASSISTANT EXECUTIVE DIRECT 40.00 X 58164 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR 40.00 X 55407 0 0 113571 0 0 0 0 0 0 0 52000 100750 240918 393668 EXODUS WORKS 623990 761659 761659 RESIDENT FEES 623990 244030 244030 ANCILLARY SERVICES 623990 15907 15907 1021596 3590 0 3590 3590 3590 51980 48077 3903 3903 3903 82108 0 82108 82108 1504865 1103704 0 7493 X 113571 113571 458408 269135 189273 31667 14900 16767 35087 35087 225 225 12293 12293 47050 47050 10249 865 9384 150801 150801 44392 44392 VEHICLE EXPENSE 167633 167633 UTILITIES 92726 92726 PERSONAL ASSISTANCE 90601 90601 TELEPHONE 39693 839 38854 203372 112152 91220 1497768 946702 551066 0 197111 223664 128030 160310 49250 19919 51516 78956 4289 8457 2579415 1235236 1329264 1344179 139523 0 1898983 1835485 11306 9538 855220 788952 866526 798490 X 868879 1002380 163578 34615 1032457 1036995 1898983 1835485 7097 -2559 0 X X 0 1 X 1 0 X 1132168 477238 436386 356268 393668 2795728 1132168 477238 436386 356268 393668 2795728 2795728 7167 12513 861 5790 0 26331 2822059 4867163 0.99070 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25805 -4019 225 21561 12479 11000 2681 355 25805 11133 1599 253 12479 9582 1657 106 11133 10602 -770 250 9582 0 0 47300 47300 856250 493182 363068 1267306 440128 827178 200100 120879 79221 208459 181047 27412 1344179 X 1500716 -2559 -2559 1503275 225 1365 1590 1504865 1496178 0 1496178 225 1365 1590 1497768 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. 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.