2025-07-15T08:47:20-05:00 2023-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 610 4TH ST SW HICKORY NC 28602 WES CHRISTOPHER PRESIDENT 8283244870 2025-06-25 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-06-25 2023 2025-03-06 01:10:19Z X WES CHRISTOPHER 610 4TH ST SW HICKORY NC 28602 1611437 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 15 15 13 105 0 0 393668 328710 1021596 1116741 3903 29024 85698 98289 1504865 1572764 0 0 0 0 603646 369762 0 0 0 894122 1283293 1497768 1653055 7097 -80291 1835485 1812179 798490 840541 1036995 971638 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 1079032 1211430 IN FISCAL YEAR 2023, WE SERVED 163 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. 1079032 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 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 610 4TH STREET SW HICKORY NC 28602 PETER NELSON DIRECTOR 1.00 X 0 0 0 OLIVER NOBLE DIRECTOR 1.00 X 0 0 0 JOHNNY SCOTT DIRECTOR 1.00 X 0 0 0 TIM SHUFORD DIRECTOR 1.00 X 0 0 0 FELICIA CULBREATH-SETZER DIRECTOR 1.00 X 0 0 0 REV BILL GARRARD DIRECTOR 1.00 X 0 0 0 TIFFANY NAPIER DIRECTOR 1.00 X 0 0 0 LARRY LAUFER SECRETARY 1.00 X X 0 0 0 DARRELL JOHNSON TREASURER 1.00 X X 0 0 0 PRIYA PALMER VICE PRESIDENT 1.00 X X 0 0 0 WES CHRISTOPHER PRESDIENT 5.00 X X 0 0 0 D CAROL VANDERGRIFT COO/CFO 40.00 X 0 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR/CEO 40.00 X 57976 0 0 57976 0 0 0 0 0 0 0 60000 87345 181365 328710 EXODUS WORKS 623990 867131 867131 RESIDENT FEES 623990 227699 227699 ANCILLARY SERVICES 623990 21911 21911 1116741 463 463 3600 0 3600 3600 3600 67234 38673 28561 28561 28561 94689 0 94689 94689 1572764 1211430 0 32624 X 57976 57976 277172 17158 260014 34614 18543 16071 42125 42125 258 258 17480 17480 49118 49118 741 741 1686 1686 15985 1181 14804 170485 170485 73962 73962 STIPENDS 349732 349732 VEHICLE EXPENSE 152624 152624 UTILITIES 118248 118248 PERSONAL ASSISTANCE 55728 55728 235121 146215 88906 1653055 1079032 574023 0 223664 262089 160310 49408 19919 0 78956 87696 8457 13260 2765165 1365439 1344179 1399726 1835485 1812179 9538 52024 788952 788517 798490 840541 X 1002380 909745 34615 61893 1036995 971638 1835485 1812179 X -80291 2414 12520 X X 0 1 X 1 0 X 477238 436386 356268 393668 328710 1992270 477238 436386 356268 393668 328710 1992270 1992270 12513 861 5790 19164 2011434 5136827 0.99050 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21561 2583 258 23886 25805 -4019 225 21561 12479 11000 2681 355 25805 11133 1599 253 12479 9582 1657 106 11133 0 0 8900 8900 856251 528171 328080 1267306 510255 757051 169634 119652 49982 463074 207361 255713 1399726 X 1587439 2414 12519 14933 1572506 258 258 1572764 1652797 0 1652797 258 258 1653055 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN GAIN/LOSS ON SALE OF ASSETS PER BOOKS 12,519. AMENDED RETURN EXPLANATION FORM 990 BEING AMENDED TO RECLASSIFY ONE EXPENSE ITEM ON FORM 990, PAGE 10, PART IX. ON FORM 990 AS ORIGINALLY FILED, SALARY AND WAGE EXPENSE WAS OVERSTATED BY $349,732. THIS AMOUNT REPRESENTS STIPENDS PAID TO PROGRAM CLIENTS FOR WORK DONE AS PART OF THEIR REHABILITATION PROGRAM. EXODUS ACTED AS A PASSTHROUGH TO RECEIVE THE FUNDS AND THEN ROUTE THEM TO THE APPROPRIATE INDIVIDUALS, BUT THIS EXPENDITURE IS NOT PAYROLL IN NATURE. THE $349,732 HAS BEEN MOVED TO THE OTHER EXPENSE SECTION OF THE STATEMENT OF FUNCTIONAL EXPENSES. 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 COMPARATIVE 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 37,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,652. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 34,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,804. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 27,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,558. SUPPLIES : PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 24,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,744. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,140. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 16,792. MANAGEMENT AND GENERAL EXPENSES 3,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,843. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,222. FOOD : PROGRAM SERVICE EXPENSES 17,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,481. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,898. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES -60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,315. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,777. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,857. CHARITY EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. FORM 990, PART XI, LINE 9: DIFFERENCE IN GAIN/LOSS ON SALE OF ASSETS PER BOOKS 12,520. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR.