2017-10-12T12:32:56-05:00 2016-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2016-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 PO BOX 3311 HICKORY NC 28603 DR RIC VANDETT PRESIDENT 8283244870 2017-08-23 1 VIRGINIA LOWDER P01609579 8283222070 192.80.76.153 2017-08-23 09:37:42 ED P 62B6F9D89139577DF3E924E6295A67728740EE54 62B6F9D89139577DF3E924E6295A67728740EE54 2016 2021-01-29 14:40:06Z DR RIC VANDETT 65 40TH AVE DR NE HICKORY NC 28601 945553 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 14 14 5 150 0 0 190468 162935 409584 729144 3022 10098 20728 39003 623802 941180 0 0 0 0 165949 300032 0 0 0 452045 536607 617994 836639 5808 104541 689784 815482 767839 788996 -78055 26486 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 566518 771288 IN FISCAL YEAR 2017, WE SERVED 106 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. 566518 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 6 0 1 5 1 0 0 0 0 0 0 1 3 0 0 1 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 122 8TH AVE DRIVE SW HICKORY NC 28602 DR SALIL V BHENDE DIRECTOR 1.00 X 0 0 0 REV ROBERT FORD DIRECTOR 1.00 X 0 0 0 DR RIC VANDETT PRESIDENT 5.00 X X 0 0 0 DANNY HARRIS DIRECTOR 1.00 X 0 0 0 RABBI DENNIS JONES VICE PRESIDENT 1.00 X X 0 0 0 DUANE KIRMAN DIRECTOR 1.00 X 0 0 0 LT DANIEL ORDERS DIRECTOR 1.00 X 0 0 0 JASON PARKER DIRECTOR 1.00 X 0 0 0 EMMA SELLERS SECRETARY 1.00 X X 0 0 0 KAREN MADDOX TREASURER 1.00 X X 0 0 0 DR MICHAEL DECKARD DIRECTOR 1.00 X 0 0 0 SUPRIYA G REDDY PHD MPH DIRECTOR 1.00 X 0 0 0 CHARLES YOUNG DIRECTOR 1.00 X 0 0 0 ANTHONY ALDERMAN DIRECTOR 1.00 X 0 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR 40.00 X 48439 0 0 REV SUSAN SMITH WALKER ASSISTANT EXECUTIVE DIRECT 40.00 X 47440 0 0 95879 0 0 0 0 0 0 0 42727 2750 117458 162935 EXODUS WORKS 623990 567297 567297 RESIDENT FEES 623990 103148 103148 ANCILLARY SERVICES 623990 58699 58699 729144 21 21 6936 0 6936 6936 6936 14450 4373 10077 10077 10077 32067 0 32067 32067 941180 771288 0 6957 X 95879 95879 187642 134034 53608 16511 7806 8705 10859 10859 4372 4372 39194 39194 2298 2298 7081 3665 3416 50337 50039 298 19702 19702 VEHICLE EXPENSE 82734 82734 UTILITIES 79475 79475 PERSONAL ASSISTANCE 57599 57599 REPAIRS AND MAINTENANCE 44342 44342 138614 67630 70984 836639 566518 270121 0 52299 51069 14663 23326 27377 79479 10166 15313 1244322 598027 585279 646295 689784 815482 28751 16990 739088 772006 767839 788996 X -78055 8086 18400 -78055 26486 689784 815482 104541 0 X X 0 1 X 1 0 X 239118 190894 191528 190466 162935 974941 239118 190894 191528 190466 162935 974941 974941 6 1 31 22 6957 7017 981958 2250706 0.99290 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 3500 4500 0 1000 1000 0 0 45500 45500 580251 297049 283202 456352 210034 246318 83931 75943 7988 78288 15001 63287 646295 X 941180 0 941180 0 941180 836639 0 836639 0 836639 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 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 35,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,187. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,665. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,222. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,453. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 11,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,520. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,895. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,663. FOOD : PROGRAM SERVICE EXPENSES 6,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,569. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 1,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804. TELEPHONE : PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. SUPPLIES : PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR.