2012-05-15T08:58:40-05:00 2011-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2011-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 PO BOX 3311 HICKORY NC 28603 KEVIN MCINTOSH 8283244870 2012-05-14 1 SUSAN M BALKE P01056462 8283222070 2011 2016-02-24 21:20:13Z KEVIN MCINTOSH 122 8TH AVE DR SW HICKORY NC 28602 655877 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 15 15 115 0 0 0 343700 265348 283991 316342 10241 41 34171 69494 672103 651225 0 0 0 0 230715 231264 0 0 0 466461 460198 697176 691462 -25073 -40237 1093052 983344 1079986 1010515 13066 -27171 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 431050 384579 IN FISCAL YEAR 2011, WE SERVED OVER 180 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. 431050 1 1 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 0 1 2 0 115 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NC X SUSAN SMITH 8283244870 122 8TH AVE DR SW HICKORY NC 28602 SHEILA BREWER 1.00 X 0 0 0 JOHN ELLER 1.00 X 0 0 0 DICK FRANK 1.00 X 0 0 0 ANGELA HAMILTON 1.00 X 0 0 0 DANNY HEARN 1.00 X 0 0 0 REV CORNELIUS HOLLAND 1.00 X 0 0 0 WILLAIM MACK 1.00 X 0 0 0 GARY MINTON 1.00 X 0 0 0 MOORE PATTON 1.00 X 0 0 0 ROD POOLE 1.00 X 0 0 0 REV TOM SANFORD 1.00 X 0 0 0 SGT ERICKA HEATH 1.00 X 0 0 0 EDDIE BROUSSARD 2.00 X 0 0 0 KEVIN MCINTOSH 2.00 X 0 0 0 JEAN YODER 2.00 X 0 0 0 REV REGGIE LONGCRIER 40.00 X 26337 0 0 26337 0 0 0 0 0 0 0 37000 32852 195496 265348 RESIDENT FEES 623990 161553 161553 EXODUS WORKS 624310 154789 154789 316342 41 41 1257 0 1257 1257 32068 4652 27416 27416 MISCELLANEOUS INCOME 900099 40821 40821 40821 651225 384579 0 1298 X 26337 26337 184231 106793 77438 20696 10496 10200 29325 29325 7250 7250 1908 1908 3930 3930 16250 16250 740 740 11517 4476 7041 58219 54715 3504 23940 8284 15656 VEHICLE EXPENSES 98119 98119 UTILITIES 63548 63548 TELEPHONE 29295 384 28911 SUPPLIES 24533 1354 23179 91624 66631 24993 691462 431050 260412 0 67520 62328 36035 4076 40819 2461 1885 11265 1380481 477267 946793 903214 1093052 983344 103254 37167 976732 973348 1079986 1010515 X 8066 -28721 5000 1550 13066 -27171 1093052 983344 -40237 0 X X 0 1 1 X 0 X 250754 236298 328327 374301 266605 1456285 250754 236298 328327 374301 266605 1456285 1456285 33 41 74 1456359 668570 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687281 226176 461105 560504 164123 396381 132696 86968 45728 903214 651225 691462 -40237 -40237 651225 0 651225 0 651225 691462 0 691462 0 691462 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E EXODUS WORKS: PROGRAM SERVICE EXPENSES 19,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,818. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,816. MANAGEMENT AND GENERAL EXPENSES 5,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,552. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,362. FOOD: PROGRAM SERVICE EXPENSES 10,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,419. RECREATION: PROGRAM SERVICE EXPENSES 8,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,185. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,808. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,522. PERSONAL ASSISTANCE: PROGRAM SERVICE EXPENSES 4,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,198. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 1,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 984. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687. DRUG TESTS: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR