2021-11-15T15:18:53-06:00 2020-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2020-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 610 4TH ST SW HICKORY NC 28602 DR DUANE KIRKMAN PRESIDENT 8283244870 2021-11-12 1 DR DUANE KIRKMAN 999009999 MATTHEW MCKINNEY P01707028 8283222070 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR DUANE KIRKMAN 610 4TH ST SW HICKORY NC 28602 1298120 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 13 13 8 200 0 0 477238 436386 944523 787342 7378 1078 51547 73131 1480686 1297937 0 0 0 0 435735 482667 0 0 0 832062 899740 1267797 1382407 212889 -84470 2051287 2072327 885840 990024 1165447 1082303 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 909245 860473 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. 909245 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 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 DR SALIL V BHENDE 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 ARNITA M DULA DIRECTOR 1.00 X 0 0 0 REV BILL GARRARD DIRECTOR 1.00 X 0 0 0 OLIVER NOBLE DIRECTOR 1.00 X 0 0 0 LT DANIEL ORDERS DIRECTOR 1.00 X 0 0 0 DIRK M THOMPSON DIRECTOR 1.00 X 0 0 0 CHARLES YOUNG DIRECTOR 1.00 X 0 0 0 RABBI DENNIS JONES SECRETARY 1.00 X X 0 0 0 KIRK HOBART TREASURER 1.00 X X 0 0 0 EMMA SELLERS VICE PRESIDENT 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 82369 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR 40.00 X 56299 0 0 138668 0 0 0 0 0 0 0 77060 140686 218640 436386 EXODUS WORKS 623990 564244 564244 RESIDENT FEES 623990 187783 187783 ANCILLARY SERVICES 623990 35315 35315 787342 861 861 400 183 217 217 217 73131 0 73131 73131 1297937 860473 0 1078 X 138668 138668 310594 166030 144564 33405 12345 21060 32284 32284 253 253 2797 2797 43590 43590 3007 3007 22634 7258 15376 151113 151113 48703 48703 REPAIRS AND MAINTENANCE 130429 130429 VEHICLE EXPENSE 127527 127527 UTILITIES 93259 93259 PERSONAL ASSISTANCE 80935 80935 163209 96759 66450 1382407 909245 473162 0 54317 245615 201993 152742 289122 137069 73247 63374 4215 6196 2399968 932637 1109650 1467331 318743 0 2051287 2072327 76368 64330 809472 925694 885840 990024 X 642555 855981 522892 226322 1165447 1082303 2051287 2072327 -84470 1326 0 X X 0 1 X 1 0 X 162935 142767 1132168 477238 436386 2351494 162935 142767 1132168 477238 436386 2351494 2351494 6957 13744 7167 12513 861 41242 2392736 4334868 0.98280 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11133 1599 253 12479 9582 1657 106 11133 10602 -770 250 9582 4500 5500 727 125 10602 1000 3500 4500 0 0 92800 92800 856251 423204 433047 1106548 321686 784862 131585 69020 62565 212784 118727 94057 1467331 X 1299010 1326 1326 1297684 253 253 1297937 1382154 0 1382154 253 253 1382407 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 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.