EXODUS OUTREACH FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EXODUS OUTREACH FOUNDATION INC (EIN 56-2109492)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-07-15
IRS object ID: 202501969349301400
Schema version: 2023v6.0
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	2025-07-15T08:47:20-05:00	ReturnTs
Tax Period End	2023-12-31	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	2023-01-01	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	WES CHRISTOPHER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8283244870	PhoneNum
Signature	2025-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-06-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	WES CHRISTOPHER	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	$1,611,437	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	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$393,668	PYContributionsGrantsAmt
CY Contributions Grants	$328,710	CYContributionsGrantsAmt
PY Program Service Revenue	$1,021,596	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,116,741	CYProgramServiceRevenueAmt
PY Investment Income	$3,903	PYInvestmentIncomeAmt
CY Investment Income	$29,024	CYInvestmentIncomeAmt
PY Other Revenue	$85,698	PYOtherRevenueAmt
CY Other Revenue	$98,289	CYOtherRevenueAmt
PY Total Revenue	$1,504,865	PYTotalRevenueAmt
CY Total Revenue	$1,572,764	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	$603,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$369,762	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$894,122	PYOtherExpensesAmt
CY Other Expenses	$1,283,293	CYOtherExpensesAmt
PY Total Expenses	$1,497,768	PYTotalExpensesAmt
CY Total Expenses	$1,653,055	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,097	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$80,291	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,835,485	TotalAssetsBOYAmt
Total Assets EOY	$1,812,179	TotalAssetsEOYAmt
Total Liabilities BOY	$798,490	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$840,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,036,995	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$971,638	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	$1,079,032	ExpenseAmt
Revenue	$1,211,430	RevenueAmt
Desc	IN FISCAL YEAR 2023, 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	$1,079,032	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	2	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PETER NELSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OLIVER NOBLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHNNY SCOTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM SHUFORD
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
TIFFANY NAPIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY LAUFER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DARRELL JOHNSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
PRIYA PALMER
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
WES CHRISTOPHER
PRESDIENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
D CAROL VANDERGRIFT
COO/CFO	40.00		$0	$0	$0	Yes (X)
REV REGGIE LONGCRIER
EXECUTIVE DIRECTOR/CEO	40.00		$57,976	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,976	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	$60,000	FederatedCampaignsAmt
Government Grants	$87,345	GovernmentGrantsAmt
All Other Contributions	$181,365	AllOtherContributionsAmt
Total Contributions	$328,710	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXODUS WORKS	623990	$867,131	$867,131
RESIDENT FEES	623990	$227,699	$227,699
ANCILLARY SERVICES	623990	$21,911	$21,911

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,116,741	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463	TotalRevenueColumnAmt
Exclusion	$463	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,600	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	$3,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,600	TotalRevenueColumnAmt
Exclusion	$3,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$67,234	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$38,673	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$28,561	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,561	TotalRevenueColumnAmt
Exclusion	$28,561	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$94,689	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,689	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,572,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,211,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,624	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	$57,976	TotalAmt
Management And General	$57,976	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,172	TotalAmt
Program Services	$17,158	ProgramServicesAmt
Management And General	$260,014	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,614	TotalAmt
Program Services	$18,543	ProgramServicesAmt
Management And General	$16,071	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,125	TotalAmt
Management And General	$42,125	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$258	TotalAmt
Management And General	$258	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,480	TotalAmt
Management And General	$17,480	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,118	TotalAmt
Program Services	$49,118	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$741	TotalAmt
Management And General	$741	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,686	TotalAmt
Management And General	$1,686	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,985	TotalAmt
Program Services	$1,181	ProgramServicesAmt
Management And General	$14,804	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$170,485	TotalAmt
Program Services	$170,485	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,962	TotalAmt
Management And General	$73,962	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STIPENDS	$349,732	$349,732
VEHICLE EXPENSE	$152,624	$152,624
UTILITIES	$118,248	$118,248
PERSONAL ASSISTANCE	$55,728	$55,728

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,121	TotalAmt
Program Services	$146,215	ProgramServicesAmt
Management And General	$88,906	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,653,055	TotalAmt
Program Services	$1,079,032	ProgramServicesAmt
Management And General	$574,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$223,664	BOYAmt
EOY	$262,089	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$160,310	BOYAmt
EOY	$49,408	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,919	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,956	BOYAmt
EOY	$87,696	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,457	BOYAmt
EOY	$13,260	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,765,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,365,439	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,344,179	BOYAmt
EOY	$1,399,726	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,835,485	BOYAmt
EOY	$1,812,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,538	BOYAmt
EOY	$52,024	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$788,952	BOYAmt
EOY	$788,517	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$798,490	BOYAmt
EOY	$840,541	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	$1,002,380	BOYAmt
EOY	$909,745	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,615	BOYAmt
EOY	$61,893	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,036,995	BOYAmt
EOY	$971,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,835,485	BOYAmt
EOY	$1,812,179	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$80,291	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,414	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,520	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	$477,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,710	CurrentTaxYearAmt
Total	$1,992,270	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,710	CurrentTaxYearAmt
Total	$1,992,270	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,992,270	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,790	CurrentTaxYearMinus2YearsAmt
Total	$19,164	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,011,434	TotalSupportAmt
Gross Receipts Rltd Activities	$5,136,827	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99050	PublicSupportCY170Pct
Public Support PY170	0.99070	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	$21,561	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,583	InvestmentEarningsOrLossesAmt
Administrative Expenses	$258	AdministrativeExpensesAmt
End Year Balance	$23,886	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$8,900	OtherCostOrOtherBasisAmt
Book Value	$8,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$856,251	OtherCostOrOtherBasisAmt
Depreciation	$528,171	DepreciationAmt
Book Value	$328,080	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,267,306	OtherCostOrOtherBasisAmt
Depreciation	$510,255	DepreciationAmt
Book Value	$757,051	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,634	OtherCostOrOtherBasisAmt
Depreciation	$119,652	DepreciationAmt
Book Value	$49,982	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$463,074	OtherCostOrOtherBasisAmt
Depreciation	$207,361	DepreciationAmt
Book Value	$255,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,399,726	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,587,439	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,414	NetUnrealizedGainsInvstAmt
Other Revenue	$12,519	OtherRevenueAmt
Revenue Not Reported	$14,933	RevenueNotReportedAmt
Revenue Subtotal	$1,572,506	RevenueSubtotalAmt
Investment Expenses Not Incld	$258	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$258	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,572,764	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,652,797	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,652,797	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$258	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$258	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,653,055	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 2D - OTHER ADJUSTMENTS:

DIFFERENCE IN GAIN/LOSS ON SALE OF ASSETS PER BOOKS 12,519.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
AMENDED RETURN EXPLANATION	FORM 990 BEING AMENDED TO RECLASSIFY ONE EXPENSE ITEM ON FORM 990, PAGE 10, PART IX. ON FORM 990 AS ORIGINALLY FILED, SALARY AND WAGE EXPENSE WAS OVERSTATED BY $349,732. THIS AMOUNT REPRESENTS STIPENDS PAID TO PROGRAM CLIENTS FOR WORK DONE AS PART OF THEIR REHABILITATION PROGRAM. EXODUS ACTED AS A PASSTHROUGH TO RECEIVE THE FUNDS AND THEN ROUTE THEM TO THE APPROPRIATE INDIVIDUALS, BUT THIS EXPENDITURE IS NOT PAYROLL IN NATURE. THE $349,732 HAS BEEN MOVED TO THE OTHER EXPENSE SECTION OF THE STATEMENT OF FUNCTIONAL EXPENSES.
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 37,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,652. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 34,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,804. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 27,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,558. SUPPLIES : PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 24,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,744. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,140. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 16,792. MANAGEMENT AND GENERAL EXPENSES 3,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,843. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,222. FOOD : PROGRAM SERVICE EXPENSES 17,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,481. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,898. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES -60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,315. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,777. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,857. CHARITY EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86.
FORM 990, PART XI, LINE 9:	DIFFERENCE IN GAIN/LOSS ON SALE OF ASSETS PER BOOKS 12,520.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED SINCE LAST YEAR.