2022-11-11T07:54:33-06:00 2021-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2021-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 610 4TH ST SW HICKORY NC 28602 ARNITA M DULA PRESIDENT 8283244870 2022-11-09 1 ARNITA DULA 999009999 MATTHEW MCKINNEY P01707028 8283222070 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ARNITA M DULA 610 4TH ST SW HICKORY NC 28602 1337628 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 15 15 11 200 0 0 436386 356268 787342 848397 1078 3985 73131 126173 1297937 1334823 0 0 0 0 482667 554378 0 0 0 899740 827264 1382407 1381642 -84470 -46819 2072327 1898983 990024 866526 1082303 1032457 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 890258 971150 IN FISCAL YEAR 2021, WE SERVED 110 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. 890258 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 2 0 1 11 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 ARNITA M DULA DIRECTOR 1.00 X 0 0 0 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 LT JUSTIN LEVEY 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 CHARLES YOUNG DIRECTOR 1.00 X 0 0 0 DR SALIL BHENDE DIRECTOR 1.00 X 0 0 0 JAIMI JONES SECRETARY 1.00 X X 0 0 0 KIRK HOBART TREASURER 1.00 X X 0 0 0 DUANE KIRKMAN PRESDIENT 5.00 X X 0 0 0 REV SUSAN SMITH WALKER ASSISTANT EXECUTIVE DIRECT 40.00 X 72294 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR 40.00 X 54094 0 0 126388 0 0 0 0 0 0 0 56255 141559 158454 356268 EXODUS WORKS 623990 655398 655398 RESIDENT FEES 623990 179455 179455 ANCILLARY SERVICES 623990 13544 13544 848397 5790 5790 3420 0 3420 3420 3420 1000 2805 -1805 -1805 -1805 122753 0 122753 122753 1334823 971150 0 7405 X 126388 126388 395624 227421 168203 32366 14101 18265 33696 33696 355 355 9993 9993 38090 38090 472 472 13453 1092 12361 155901 155901 48218 48218 VEHICLE EXPENSE 158463 158463 UTILITIES 133106 90160 42946 PERSONAL ASSISTANCE 85510 85510 REPAIRS AND MAINTENANCE 33541 33541 116466 85979 30487 1381642 890258 491384 0 245615 197111 152742 128030 137069 49250 63374 51516 6196 4289 2415053 1085789 1467331 1329264 0 139523 2072327 1898983 64330 11306 925694 855220 990024 866526 X 855981 868879 226322 163578 1082303 1032457 2072327 1898983 -46819 -3027 0 X X 0 1 X 1 0 X 142767 1132168 477238 436386 356268 2544827 142767 1132168 477238 436386 356268 2544827 2544827 13744 7167 12513 861 5790 40075 2584902 4534730 0.98450 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12479 11000 2681 355 25805 11133 1599 253 12479 9582 1657 106 11133 10602 -770 250 9582 4500 5500 727 125 10602 0 0 92800 92800 856251 458193 398058 1106547 381005 725542 150996 93646 57350 208459 152945 55514 1329264 CONSTRUCTION IN PROGRESS 139523 139523 X 1331441 -3027 -3027 1334468 355 355 1334823 1381287 0 1381287 355 355 1381642 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 EXODUS WORKS : PROGRAM SERVICE EXPENSES 29,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,287. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 26,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,267. SUPPLIES : PROGRAM SERVICE EXPENSES 808. MANAGEMENT AND GENERAL EXPENSES 17,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,866. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 10,961. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,561. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 5,647. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,897. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,499. FOOD: PROGRAM SERVICE EXPENSES 6,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,308. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 3,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,361. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 2,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,217. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 1,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CHARITY EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR.