2020-11-16T07:52:54-06:00 2019-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2019-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 610 4TH ST SW HICKORY NC 28602 DR DWAYNE KIRKMAN PRESIDENT 8283244870 2020-11-12 1 VIRGINIA LOWDER P01609579 8283222070 2020-11-12 192.80.76.153 2020-11-12 15:08:11 ES P D2DA3174E48D7BC19323995480D862EBA3CCBA99 D2DA3174E48D7BC19323995480D862EBA3CCBA99 2019 2021-01-29 14:40:06Z DR DWAYNE KIRKMAN 610 4TH ST SW HICKORY NC 28602 1481721 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 14 14 6 150 0 0 1132168 477238 898860 944523 2667 7378 47406 51547 2081101 1480686 0 0 0 0 387550 435735 27000 0 0 700217 832062 1114767 1267797 966334 212889 1971298 2051287 1019933 885840 951365 1165447 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 871924 990070 IN FISCAL YEAR 2019, WE SERVED 101 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. 871924 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 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 RICK BRYANT DIRECTOR 1.00 X 0 0 0 JEFF CLINE DIRECTOR 1.00 X 0 0 0 ARNITA M DULA DIRECTOR 1.00 X 0 0 0 REV ROBERT FORD DIRECTOR 1.00 X 0 0 0 REV BILL GARRARD DIRECTOR 1.00 X 0 0 0 DANNY HARRIS 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 KAREN MADDOX 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 56989 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR 40.00 X 54099 0 0 111088 0 0 0 0 0 0 0 33333 22228 421677 477238 EXODUS WORKS 623990 697187 697187 RESIDENT FEES 623990 147287 147287 ANCILLARY SERVICES 623990 100049 100049 944523 6513 6513 6000 0 6000 6000 6000 1900 1035 865 865 865 45547 0 45547 45547 1480686 990070 0 13378 X 111088 111088 298428 176495 121933 26219 11300 14919 16510 16510 8102 8102 50670 50670 11003 11003 2370 2370 22065 13218 8847 112997 112997 29450 29450 VEHICLE EXPENSE 132037 132037 UTILITIES 109667 109667 PERSONAL ASSISTANCE 99148 99148 EXODUS WORKS 57068 57068 180975 109324 71651 1267797 871924 395873 0 48587 54317 459307 201993 322678 289122 90435 73247 628 4215 1903900 794250 1049663 1109650 0 318743 1971298 2051287 63176 76368 956757 809472 1019933 885840 X 929635 642555 21730 522892 951365 1165447 1971298 2051287 212889 1193 0 X X 0 1 X 1 0 X 190466 162935 142767 1132168 477238 2105574 190466 162935 142767 1132168 477238 2105574 2105574 22 6957 13744 7167 12513 40403 2145977 3907705 0.98120 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9582 1657 106 11133 10602 -770 250 9582 4500 5500 727 125 10602 1000 3500 4500 1000 1000 0 0 54400 54400 856251 388215 468036 659607 270928 388679 122084 55904 66180 211558 79203 132355 1109650 CONSTRUCTION IN PROGRESS 318743 318743 X 1481773 1193 1193 1480580 106 106 1480686 1267691 0 1267691 106 106 1267797 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 REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 48,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,556. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,420. SUPPLIES : PROGRAM SERVICE EXPENSES 1,572. MANAGEMENT AND GENERAL EXPENSES 19,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,976. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 18,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,734. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 9,867. MANAGEMENT AND GENERAL EXPENSES 5,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,338. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 3,329. MANAGEMENT AND GENERAL EXPENSES 11,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,716. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 13,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,463. FOOD : PROGRAM SERVICE EXPENSES 11,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,147. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,451. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,080. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 2,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. ADMINISTRATIVE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR.