2013-11-15T12:12:07-06:00 2012-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2012-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 PO BOX 3311 HICKORY NC 28603 KARLA WOGGON 8283244870 2013-11-14 1 SUSAN M BALKE P01056462 8283222070 2012 2016-02-25 16:41:14Z KARLA WOGGON 122 8TH AVE DR SW HICKORY NC 28602 641810 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 11 11 128 30 1857 0 265348 228092 316342 346555 41 1863 69494 63683 651225 640193 0 0 0 0 231264 323949 0 0 0 460198 404616 691462 728565 -40237 -88372 983344 901597 1010515 1017140 -27171 -115543 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 442859 401069 IN FISCAL YEAR 2012, 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. 442859 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 2 0 1 128 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 SUSAN WALKER 8283244870 122 8TH AVE DR SW HICKORY NC 28602 SHEILA BREWER 1.00 X 0 0 0 ANGELA HAMILTON 2.00 X X 0 0 0 DICK FRANK 1.00 X 0 0 0 DANNY HEARN 1.00 X 0 0 0 KEVIN MCINTOSH 1.00 X 0 0 0 GARY MINTON 1.00 X 0 0 0 EDDIE BROUSSARD 5.00 X X 0 0 0 REV RAY MCKINNON 1.00 X 0 0 0 JASON PARKER 1.00 X 0 0 0 EMMA SELLERS 1.00 X 0 0 0 REV KARLA WOGGON 1.00 X 0 0 0 REV REGGIE LONGCRIER 40.00 X 44452 0 0 44452 0 0 0 0 0 0 0 44000 42120 141972 228092 RESIDENT FEES 623990 177171 177171 EXODUS WORKS 624310 169384 169384 346555 6 6 2754 897 1857 1857 1857 9169 0 9169 9169 24321 720 23601 23601 MISCELLANEOUS INCOME 900099 30913 30913 30913 640193 401069 1857 9175 44452 44452 253251 141493 111758 26246 12474 13772 25973 25973 7250 7250 1364 1364 13910 13910 1594 1594 17754 11511 6243 58981 55666 3315 29010 7772 21238 VEHICLE EXPENSES 84034 84034 UTILITIES 70336 70336 TELEPHONE 19465 68 19397 EXODUS WORKS 16282 16282 58663 29313 29350 728565 442859 285706 0 62328 33693 4076 2792 2461 2019 11265 10972 1387866 535745 903214 852121 983344 901597 37167 60737 973348 956403 1010515 1017140 X -28721 -115863 1550 320 -27171 -115543 983344 901597 -88372 0 X X 0 1 X 1 0 X 236298 328327 374301 266605 239118 1444649 236298 328327 374301 266605 239118 1444649 1444649 33 41 6 80 1444729 1069639 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687281 249168 438113 564889 184593 380296 135696 101984 33712 852121 X 640193 0 640193 0 640193 728565 0 728565 0 728565 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR