2015-08-17T12:52:35-05:00 2014-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2014-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 PO BOX 3311 HICKORY NC 28603 KARLA WOGGON PRESIDENT 8283244870 2015-08-12 SUSAN M BALKE P01056462 8283222070 2014 2016-04-25 22:37:26Z KARLA WOGGON 122 8TH AVE DR SW HICKORY NC 28602 528057 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 11 11 5 250 0 0 190894 191528 312084 315348 -161567 31 24134 21061 365545 527968 0 0 0 0 150269 103133 0 0 0 312918 295513 463187 398646 -97642 129322 700316 697420 913501 781283 -213185 -83863 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 263126 336409 IN FISCAL YEAR 2015, WE SERVED OVER 1184 INDIVIDUALS WHO WERE PROVIDED ONE OR MORE SERVICES INCLUDING: HOUSING, ASSISTANCE IN FINDING EMPLOYMENT, LINKED WITH RECOVERY ACTIVITIES, REFERRED TO OTHER NECESSARY SERVICES, AND PROVIDED TRANSPORTATION. 263126 1 1 0 0 0 0 0 0 0 0 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 0 0 1 5 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NC X LISA MCCORKLE 8283244870 POST OFFICE BOX 3311 HICKORY NC 28603 ANGELA HAMILTON DIRECTOR 2.00 X 0 0 0 DICK FRANK DIRECTOR 1.00 X 0 0 0 DR RIC VANDETT DIRECTOR 1.00 X 0 0 0 JERROLD R TIGGETT DIRECTOR 1.00 X 0 0 0 GARY MINTON DIRECTOR 1.00 X 0 0 0 REV KARLA WOGGON PRESIDENT 5.00 X X 0 0 0 REV LARRY SIMPSON 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 MICHAEL DECKARD DIRECTOR 1.00 X 0 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR 40.00 X 11455 0 0 11455 0 0 0 0 0 0 0 49883 20284 121361 191528 EXODUS WORKS 624310 137846 137846 RESIDENT FEES 623990 91797 91797 ANCILLARY SERVICES 624100 85705 85705 315348 31 31 21150 89 21061 21061 527968 336409 0 31 X 93858 22620 71238 9275 2235 7040 4388 4388 7280 7280 263 263 21760 21760 5031 5031 60 60 4209 93 4116 48509 45826 2683 9239 6684 2555 VEHICLE EXPENSES 71875 71875 UTILITIES 58380 58380 TELEPHONE 13044 13044 EXODUS WORKS 9977 9977 41498 23676 17822 398646 263126 135520 0 21832 40550 205 6545 5658 6410 8399 18816 1133465 508366 664222 625099 700316 697420 32078 17288 881423 763995 913501 781283 X -213185 -85863 2000 -213185 -83863 700316 697420 129322 0 X X 0 1 X 1 0 X 374301 266605 239118 190894 191528 1262446 374301 266605 239118 190894 191528 1262446 1262446 33 41 6 1 31 112 1262558 1714678 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577319 254834 322485 448852 166445 282407 107294 87087 20207 625099 X 527968 0 527968 0 527968 398646 0 398646 0 398646 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 DECEMBER 31, 2014, 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 B, LINE 11 BOARD MEMBERS REVIEW RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. 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 SUPPLIES: PROGRAM SERVICE EXPENSES 1,277. MANAGEMENT AND GENERAL EXPENSES 8,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,444. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,511. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 3,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,325. PERSONAL ASSISTANCE: PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,917. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,590. FOOD: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,046. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 2,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 1,751. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,013. OTHER: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR