2011-11-08T12:21:58-06:00 2010-12-31 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2010-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 PO BOX 3311 HICKORY NC 28603 KEVIN MCINTOSH 8283244870 2011-10-28 1 SUSAN M BALKE 8283222070 2010 2016-03-07 17:11:31Z KEVIN MCINTOSH 122 8TH AVE DR SW HICKORY NC 28602 706275 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 14 14 52 30 0 0 328377 343700 379006 283991 0 10241 0 34171 707383 672103 0 0 0 0 226865 230715 0 0 0 359988 466461 586853 697176 120530 -25073 1127576 1093052 1032133 1079986 95443 13066 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 463710 307283 IN FISCAL YEAR 2010, WE SERVED 187 PEOPLE. THESE INDIVIDUALS WERE PROVIDED HOUSING, ASSISTANCE IN FINDING EMPLOYMENT, LINKED WITH RECOVERY ACTIVITIES, REFERRED TO OTHER NECESSARY SERVICES, AND PROVIDED TRANSPORTATION. 463710 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 52 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 NC X KIRK HOBART 8283244870 122 8TH AVE DR SW HICKORY NC 28602 X SHELIA 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 EDDIE BROUSSARD 2.00 X 0 0 0 KEVIN MCINTOSH 2.00 X 0 0 0 JEAN YODER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 37829 78895 226976 343700 RESIDENT FEES 623990 170858 170858 EXODUS WORKS 624310 113133 113133 283991 33 33 24658 14450 10208 10208 10208 30601 19722 10879 10879 MISCELLANEOUS INCOME 900099 23094 23094 12 STEP RECEIPTS 900099 118 118 VENDING REVENUE 900099 80 80 23292 672103 307283 0 21120 212005 87980 124025 18710 7764 10946 11500 11500 3862 3862 7516 7516 2752 2752 15231 2706 12525 58701 55542 3159 14531 9731 4800 UTILITIES 79654 79654 0 VEHICLE EXPENSES 69830 69830 0 IRS PENALTIES & INTERES 54214 54214 MISCELLANEOUS 32034 9545 22489 CONTRACT LABOR 31265 31265 0 85371 47963 37408 697176 463710 233466 0 15382 67520 20616 36035 49033 40819 1885 1365842 419049 1042545 946793 1127576 1093052 33914 103254 998219 976732 1032133 1079986 X 95443 8066 5000 95443 13066 1127576 1093052 X -25073 -57304 X X 0 1 1 X 0 X 183480 250754 236298 328327 374301 1373160 183480 250754 236298 328327 374301 1373160 1373160 33 33 1373193 283991 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687281 200184 487097 568004 147028 420976 110557 71837 38720 946793 672103 697176 -25073 18850 -76154 -57304 -82377 690953 18850 18850 672103 0 672103 697176 0 697176 0 697176 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, 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ACCRUAL ADJUSTMENTS -76,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR ADJUSTMENTS 18,850. KRISPY KREME DOUGHNUT SALE 30601 30601 18522 1200 30601 30601 18522 1200 19722 10879 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 24F TELEPHONE: PROGRAM SERVICE EXPENSES 3,261. MANAGEMENT AND GENERAL EXPENSES 20,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,212. SUPPLIES: PROGRAM SERVICE EXPENSES 2,308. MANAGEMENT AND GENERAL EXPENSES 9,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,601. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,571. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 7,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,317. PERSONAL ASSISTANCE: PROGRAM SERVICE EXPENSES 7,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,271. EXODUS WORKS: PROGRAM SERVICE EXPENSES 7,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,230. FOOD: PROGRAM SERVICE EXPENSES 6,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,697. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 3,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,640. STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 1,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 18,850. PRIOR PERIOD ACCRUAL ADJUSTMENTS -76,154. TOTAL TO FORM 990, PART XI, LINE 5: -57,304. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR