2018-11-15T08:59:30-06:00 2017-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2017-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 PO BOX 3311 HICKORY NC 28603 DR RIC VANDETT PRESIDENT 8283244870 2018-11-14 1 VIRGINIA LOWDER P01609579 8283222070 192.80.76.153 2018-11-14 10:25:28 ES P 4555731A2FEFD7643B4470ED814FAA20D5E162CA D2DA3174E48D7BC19323995480D862EBA3CCBA99 2017 2019-02-21 02:37:17Z DR RIC VANDETT 65 40TH AVE DR NE HICKORY NC 28601 927782 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 13 13 6 150 0 0 162935 142767 729144 738903 10098 244 39003 45868 941180 927782 0 0 0 0 300032 354963 0 21276 21276 536607 591946 836639 968185 104541 -40403 815482 1050515 788996 1063920 26486 -13405 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 609404 771271 IN FISCAL YEAR 2017, WE SERVED 119 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. 609404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 1 2 0 0 1 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 122 8TH AVE DRIVE SW HICKORY NC 28602 ANTHONY ALDERMAN DIRECTOR 1.00 X 0 0 0 DR SALIL V BHENDE DIRECTOR 1.00 X 0 0 0 JEFF CLINE DIRECTOR 1.00 X 0 0 0 DR MICHAEL DECKARD 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 DANNY HARRIS DIRECTOR 1.00 X 0 0 0 LT DANIEL ORDERS 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 DUANE KIRKMAN VICE PRESIDENT 1.00 X X 0 0 0 DR RIC VANDETT PRESDIENT 5.00 X X 0 0 0 REV SUSAN SMITH WALKER ASSISTANT EXECUTIVE DIRECT 40.00 X 49618 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR 40.00 X 50367 0 0 99985 0 0 0 0 0 0 0 39312 16750 86705 142767 EXODUS WORKS 623990 614887 614887 RESIDENT FEES 623990 106450 106450 ANCILLARY SERVICES 623990 17566 17566 738903 244 244 13500 0 13500 13500 13500 32368 0 32368 32368 927782 771271 0 13744 X 99985 99985 235541 161955 73586 19437 9382 10055 8237 8237 21276 21276 6894 6894 29780 29780 2646 2646 77 77 10040 6795 3245 61297 60486 811 33186 3953 29233 UTILITIES 83276 83276 VEHICLE EXPENSE 81404 81404 PERSONAL ASSISTANCE 63667 63667 BAD DEBT EXPENSE 41448 41448 169994 108706 61288 968185 609404 337505 21276 51069 41920 23326 48938 79479 54856 15313 9028 1555097 659324 646295 895773 815482 1050515 16990 31247 772006 1032673 788996 1063920 X 8086 -35135 18400 21730 26486 -13405 815482 1050515 -40403 512 0 X X 0 1 X 1 0 X 190894 191528 190466 162935 142767 878590 190894 191528 190466 162935 142767 878590 878590 1 31 22 6957 13744 20755 899345 2620908 0.97690 0.99290 X 4500 5500 727 125 10602 1000 3500 4500 1000 1000 0 0 45500 45500 856251 318237 538014 456352 229315 227037 118706 82268 36438 78288 29504 48784 895773 X 928169 512 512 927657 125 125 927782 968060 0 968060 125 125 968185 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. X X X X X X 1 HEWETT CONSULTING LLC 6619 ALLNESS GLEN LANE CHARLOTTE NC 28269 ASSIST W 2018 CAPITAL CAMPAIGN PLANNING 0 0 21276 -21276 21276 -21276 NC 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 COMPARITIVE 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 39,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,045. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 32,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,583. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,590. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,622. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 13,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,843. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,183. FOOD : PROGRAM SERVICE EXPENSES 6,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,662. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 6,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,577. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,866. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 4,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,763. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,744. SUPPLIES : PROGRAM SERVICE EXPENSES 2,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,472. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 1,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391. TELEPHONE : PROGRAM SERVICE EXPENSES 889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. CHARITY EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. ADMINISTRATIVE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR.