EXODUS OUTREACH FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EXODUS OUTREACH FOUNDATION INC (EIN 56-2109492)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349311708
Schema version: 2018v3.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T15:39:51-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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 DWAYNE KIRKMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8283244870	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VIRGINIA LOWDER	PreparerPersonNm
PTIN	P01609579	PTIN
Phone	8283222070	PhoneNum
Preparation	2019-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.80.76.153	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	13:55:56	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D2DA3174E48D7BC19323995480D862EBA3CCBA99	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D2DA3174E48D7BC19323995480D862EBA3CCBA99	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR DWAYNE 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	$2,081,101	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	6	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$142,767	PYContributionsGrantsAmt
CY Contributions Grants	$1,132,168	CYContributionsGrantsAmt
PY Program Service Revenue	$738,903	PYProgramServiceRevenueAmt
CY Program Service Revenue	$898,860	CYProgramServiceRevenueAmt
PY Investment Income	$244	PYInvestmentIncomeAmt
CY Investment Income	$2,667	CYInvestmentIncomeAmt
PY Other Revenue	$45,868	PYOtherRevenueAmt
CY Other Revenue	$47,406	CYOtherRevenueAmt
PY Total Revenue	$927,782	PYTotalRevenueAmt
CY Total Revenue	$2,081,101	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	$354,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$387,550	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,276	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$591,946	PYOtherExpensesAmt
CY Other Expenses	$700,217	CYOtherExpensesAmt
PY Total Expenses	$968,185	PYTotalExpensesAmt
CY Total Expenses	$1,114,767	CYTotalExpensesAmt
PY Revenues Less Expenses	-$40,403	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$966,334	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,050,515	TotalAssetsBOYAmt
Total Assets EOY	$1,971,298	TotalAssetsEOYAmt
Total Liabilities BOY	$1,063,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,019,933	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$13,405	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$951,365	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	$762,385	ExpenseAmt
Revenue	$941,766	RevenueAmt
Desc	IN FISCAL YEAR 2018, WE SERVED 141 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	$762,385	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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
ANTHONY ALDERMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR SALIL V BHENDE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF CLINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR MICHAEL DECKARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARNITA M DULA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REV ROBERT FORD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANNY HARRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LT DANIEL ORDERS
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)
KAREN MADDOX
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DUANE KIRKMAN
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR RIC VANDETT
PRESDIENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
REV SUSAN SMITH WALKER
ASSISTANT EXECUTIVE DIRECT	40.00		$56,434	$0	$0	Yes (X)
REV REGGIE LONGCRIER
EXECUTIVE DIRECTOR	40.00		$53,722	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,156	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	$35,000	FederatedCampaignsAmt
Fundraising	$688,392	FundraisingAmt
Government Grants	$13,560	GovernmentGrantsAmt
All Other Contributions	$395,216	AllOtherContributionsAmt
Total Contributions	$1,132,168	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXODUS WORKS	623990	$639,085	$639,085
RESIDENT FEES	623990	$155,630	$155,630
ANCILLARY SERVICES	623990	$104,145	$104,145

Field	Value	IRS element (for citing)
Total Program Service Revenue	$898,860	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,667	TotalRevenueColumnAmt
Exclusion	$2,667	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,500	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	$4,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,500	TotalRevenueColumnAmt
Exclusion	$4,500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$688,392	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$42,906	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,906	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,081,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$941,766	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,167	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	$110,156	TotalAmt
Management And General	$110,156	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$254,426	TotalAmt
Program Services	$165,834	ProgramServicesAmt
Management And General	$88,592	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,968	TotalAmt
Program Services	$10,447	ProgramServicesAmt
Management And General	$12,521	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,720	TotalAmt
Management And General	$21,720	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,000	TotalAmt
Fundraising	$27,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,249	TotalAmt
Management And General	$8,249	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,565	TotalAmt
Program Services	$35,565	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,086	TotalAmt
Management And General	$5,086	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,063	TotalAmt
Program Services	$11,210	ProgramServicesAmt
Management And General	$14,853	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,810	TotalAmt
Program Services	$84,810	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,297	TotalAmt
Management And General	$42,297	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$108,517	$108,517
VEHICLE EXPENSE	$107,201	$107,201
PERSONAL ASSISTANCE	$70,681	$70,681
EXODUS WORKS	$65,458	$65,458

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,570	TotalAmt
Program Services	$102,662	ProgramServicesAmt
Management And General	$21,908	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,114,767	TotalAmt
Program Services	$762,385	ProgramServicesAmt
Management And General	$325,382	ManagementAndGeneralAmt
Fundraising	$27,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,920	BOYAmt
EOY	$48,587	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$48,938	BOYAmt
EOY	$459,307	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$322,678	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,856	BOYAmt
EOY	$90,435	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,028	BOYAmt
EOY	$628	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,738,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$689,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$895,773	BOYAmt
EOY	$1,049,663	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,050,515	BOYAmt
EOY	$1,971,298	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,247	BOYAmt
EOY	$63,176	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,032,673	BOYAmt
EOY	$956,757	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,063,920	BOYAmt
EOY	$1,019,933	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$35,135	BOYAmt
EOY	$929,635	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,730	BOYAmt
EOY	$21,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$13,405	BOYAmt
EOY	$951,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,050,515	BOYAmt
EOY	$1,971,298	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$966,334	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,564	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	$191,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,132,168	CurrentTaxYearAmt
Total	$1,819,864	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,132,168	CurrentTaxYearAmt
Total	$1,819,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,819,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,167	CurrentTaxYearAmt
Total	$27,921	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,847,785	TotalSupportAmt
Gross Receipts Rltd Activities	$3,254,044	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98490	PublicSupportCY170Pct
Public Support PY170	0.97690	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	$10,602	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$770	InvestmentEarningsOrLossesAmt
Administrative Expenses	$250	AdministrativeExpensesAmt
End Year Balance	$9,582	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000	BeginningYearBalanceAmt
Contributions	$3,500	ContributionsAmt
End Year Balance	$4,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,000	ContributionsAmt
End Year Balance	$1,000	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	$45,500	OtherCostOrOtherBasisAmt
Book Value	$45,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$992,917	OtherCostOrOtherBasisAmt
Depreciation	$353,225	DepreciationAmt
Book Value	$639,692	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$456,352	OtherCostOrOtherBasisAmt
Depreciation	$248,596	DepreciationAmt
Book Value	$207,756	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,313	OtherCostOrOtherBasisAmt
Depreciation	$37,814	DepreciationAmt
Book Value	$44,499	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,909	OtherCostOrOtherBasisAmt
Depreciation	$49,693	DepreciationAmt
Book Value	$112,216	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,049,663	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,079,286	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,565	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,565	RevenueNotReportedAmt
Revenue Subtotal	$2,080,851	RevenueSubtotalAmt
Investment Expenses Not Incld	$250	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$250	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,081,101	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,114,516	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,114,516	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$251	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$251	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,114,767	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEWETT CONSULTING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6619 ALLNESS GLEN LANE	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28269	ZIPCd

Field	Value	IRS element (for citing)
Activity	ASSIST W 2018 CAPITAL CAMPAIGN PLANNING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$688,392	GrossReceiptsAmt
Retained By Contractor	$27,000	RetainedByContractorAmt
Net To Organization	$661,392	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$688,392	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,000	TotalRetainedByContractorsAmt
Total Net To Organization	$661,392	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAPITAL CAMPAIGN FUNDRAISING	Event1Nm
Gross Receipts Event1	$688,392	GrossReceiptsEvent1Amt
Charitable Contri Event1	$688,392	CharitableContriEvent1Amt
Gross Receipts Total	$688,392	GrossReceiptsTotalAmt
Charitable Contributions Tot	$688,392	CharitableContributionsTotAmt

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	REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 52,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,604. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,798. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,584. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 13,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,107. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,308. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 12,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,153. FOOD : PROGRAM SERVICE EXPENSES 7,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,856. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 6,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,876. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 6,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,240. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,420. SUPPLIES : PROGRAM SERVICE EXPENSES 2,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,452. TELEPHONE : PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,303. ADMINISTRATIVE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -2,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,763. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -33,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -33,689.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED SINCE LAST YEAR.