EXODUS OUTREACH FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EXODUS OUTREACH FOUNDATION INC (EIN 56-2109492)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349320070
Schema version: 2020v4.1
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	2021-11-15T15:18:53-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	DR DUANE KIRKMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8283244870	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	DUANE KIRKMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW MCKINNEY	PreparerPersonNm
PTIN	P01707028	PTIN
Phone	8283222070	PhoneNum
Preparation	2021-11-12	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR DUANE KIRKMAN	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	$1,298,120	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$477,238	PYContributionsGrantsAmt
CY Contributions Grants	$436,386	CYContributionsGrantsAmt
PY Program Service Revenue	$944,523	PYProgramServiceRevenueAmt
CY Program Service Revenue	$787,342	CYProgramServiceRevenueAmt
PY Investment Income	$7,378	PYInvestmentIncomeAmt
CY Investment Income	$1,078	CYInvestmentIncomeAmt
PY Other Revenue	$51,547	PYOtherRevenueAmt
CY Other Revenue	$73,131	CYOtherRevenueAmt
PY Total Revenue	$1,480,686	PYTotalRevenueAmt
CY Total Revenue	$1,297,937	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	$435,735	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$482,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$832,062	PYOtherExpensesAmt
CY Other Expenses	$899,740	CYOtherExpensesAmt
PY Total Expenses	$1,267,797	PYTotalExpensesAmt
CY Total Expenses	$1,382,407	CYTotalExpensesAmt
PY Revenues Less Expenses	$212,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$84,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,051,287	TotalAssetsBOYAmt
Total Assets EOY	$2,072,327	TotalAssetsEOYAmt
Total Liabilities BOY	$885,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$990,024	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,165,447	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,082,303	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	$909,245	ExpenseAmt
Revenue	$860,473	RevenueAmt
Desc	IN FISCAL YEAR 2020, WE SERVED 150 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	$909,245	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	8	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR SALIL V BHENDE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF CLINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FELICIA CULBREATH-SETZER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARNITA M DULA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REV BILL GARRARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OLIVER NOBLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LT DANIEL ORDERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIRK M THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES YOUNG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RABBI DENNIS JONES
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KIRK HOBART
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
EMMA SELLERS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DUANE KIRKMAN
PRESDIENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
REV SUSAN SMITH WALKER
ASSISTANT EXECUTIVE DIRECT	40.00		$82,369	$0	$0	Yes (X)
REV REGGIE LONGCRIER
EXECUTIVE DIRECTOR	40.00		$56,299	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,668	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	$77,060	FederatedCampaignsAmt
Government Grants	$140,686	GovernmentGrantsAmt
All Other Contributions	$218,640	AllOtherContributionsAmt
Total Contributions	$436,386	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXODUS WORKS	623990	$564,244	$564,244
RESIDENT FEES	623990	$187,783	$187,783
ANCILLARY SERVICES	623990	$35,315	$35,315

Field	Value	IRS element (for citing)
Total Program Service Revenue	$787,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$861	TotalRevenueColumnAmt
Exclusion	$861	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$183	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$217	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217	TotalRevenueColumnAmt
Exclusion	$217	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$73,131	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,131	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,297,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$860,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,078	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	$138,668	TotalAmt
Management And General	$138,668	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$310,594	TotalAmt
Program Services	$166,030	ProgramServicesAmt
Management And General	$144,564	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,405	TotalAmt
Program Services	$12,345	ProgramServicesAmt
Management And General	$21,060	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,284	TotalAmt
Management And General	$32,284	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$253	TotalAmt
Management And General	$253	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,797	TotalAmt
Management And General	$2,797	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,590	TotalAmt
Program Services	$43,590	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,007	TotalAmt
Management And General	$3,007	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,634	TotalAmt
Program Services	$7,258	ProgramServicesAmt
Management And General	$15,376	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$151,113	TotalAmt
Program Services	$151,113	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,703	TotalAmt
Management And General	$48,703	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$130,429	$130,429
VEHICLE EXPENSE	$127,527	$127,527
UTILITIES	$93,259	$93,259
PERSONAL ASSISTANCE	$80,935	$80,935

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,209	TotalAmt
Program Services	$96,759	ProgramServicesAmt
Management And General	$66,450	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,382,407	TotalAmt
Program Services	$909,245	ProgramServicesAmt
Management And General	$473,162	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,317	BOYAmt
EOY	$245,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$201,993	BOYAmt
EOY	$152,742	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$289,122	BOYAmt
EOY	$137,069	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,247	BOYAmt
EOY	$63,374	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,215	BOYAmt
EOY	$6,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,399,968	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$932,637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,109,650	BOYAmt
EOY	$1,467,331	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$318,743	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,051,287	BOYAmt
EOY	$2,072,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,368	BOYAmt
EOY	$64,330	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$809,472	BOYAmt
EOY	$925,694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$885,840	BOYAmt
EOY	$990,024	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	$642,555	BOYAmt
EOY	$855,981	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$522,892	BOYAmt
EOY	$226,322	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,165,447	BOYAmt
EOY	$1,082,303	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,051,287	BOYAmt
EOY	$2,072,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$84,470	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,326	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	$162,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,132,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,386	CurrentTaxYearAmt
Total	$2,351,494	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,132,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,386	CurrentTaxYearAmt
Total	$2,351,494	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,351,494	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$861	CurrentTaxYearAmt
Total	$41,242	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,392,736	TotalSupportAmt
Gross Receipts Rltd Activities	$4,334,868	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98280	PublicSupportCY170Pct
Public Support PY170	0.98120	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	$11,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,599	InvestmentEarningsOrLossesAmt
Administrative Expenses	$253	AdministrativeExpensesAmt
End Year Balance	$12,479	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,500	BeginningYearBalanceAmt
Contributions	$5,500	ContributionsAmt
Investment Earnings Or Losses	$727	InvestmentEarningsOrLossesAmt
Administrative Expenses	$125	AdministrativeExpensesAmt
End Year Balance	$10,602	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000	BeginningYearBalanceAmt
Contributions	$3,500	ContributionsAmt
End Year Balance	$4,500	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	$92,800	OtherCostOrOtherBasisAmt
Book Value	$92,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$856,251	OtherCostOrOtherBasisAmt
Depreciation	$423,204	DepreciationAmt
Book Value	$433,047	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,106,548	OtherCostOrOtherBasisAmt
Depreciation	$321,686	DepreciationAmt
Book Value	$784,862	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,585	OtherCostOrOtherBasisAmt
Depreciation	$69,020	DepreciationAmt
Book Value	$62,565	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,784	OtherCostOrOtherBasisAmt
Depreciation	$118,727	DepreciationAmt
Book Value	$94,057	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,467,331	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,299,010	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,326	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,326	RevenueNotReportedAmt
Revenue Subtotal	$1,297,684	RevenueSubtotalAmt
Investment Expenses Not Incld	$253	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$253	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,297,937	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,382,154	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,382,154	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$253	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$253	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,382,407	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	TELEPHONE : PROGRAM SERVICE EXPENSES 1,785. MANAGEMENT AND GENERAL EXPENSES 32,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,826. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 28,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,272. EXODUS WORKS : PROGRAM SERVICE EXPENSES 25,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,807. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 18,371. MANAGEMENT AND GENERAL EXPENSES 3,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,775. SUPPLIES : PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 14,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,049. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 5,705. MANAGEMENT AND GENERAL EXPENSES 8,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,621. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 10,169. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,718. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,537. FOOD : PROGRAM SERVICE EXPENSES 2,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 2,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005. OTHER : PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED SINCE LAST YEAR.