2025-08-12T09:36:40-05:00 2024-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-01-01 562109492 EXODUS OUTREACH FOUNDATION INC EXOD 8283244870 610 4TH ST SW HICKORY NC 28602 WES CHRISTOPHER PRESIDENT 8283244870 2025-07-22 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-07-22 2024 2025-03-06 01:10:19Z WES CHRISTOPHER 610 4TH ST SW HICKORY NC 28602 1389516 0 X WWW.EXODUSHOMES.COM X 1998 NC TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 15 15 12 160 0 0 328710 303025 1116741 1025871 29024 1737 98289 58883 1572764 1389516 0 0 0 0 369762 392735 0 0 0 1283293 1265996 1653055 1658731 -80291 -269215 1812179 1494924 840541 786053 971638 708871 TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION 0 0 1043470 1083854 IN FISCAL YEAR 2024, WE SERVED 159 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. 1043470 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 12 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 DIRECTOR 1.00 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 PRESIDENT 5.00 X X 0 0 0 D CAROL VANDERGRIFT COO/CFO 40.00 X 26819 0 0 REV REGGIE LONGCRIER EXECUTIVE DIRECTOR/CEO 40.00 X 59563 0 0 86382 0 0 0 0 0 0 0 59948 65158 177919 303025 EXODUS WORKS 623990 781079 781079 RESIDENT FEES 623990 241064 241064 ANCILLARY SERVICES 623990 3728 3728 1025871 1737 1737 900 0 900 900 900 57983 0 57983 57983 1389516 1083854 0 2637 X 86382 86382 268091 17017 251074 38262 1898 36364 675 675 36237 36237 273 273 50825 50825 2908 2908 1500 1500 22271 2715 19556 171785 171785 80616 80616 STIPENDS 332582 332582 VEHICLE EXPENSE 190496 190496 UTILITIES 130343 130343 PERSONAL ASSISTANCE 44318 44318 201167 101491 99676 1658731 1043470 615261 0 262089 96024 49408 10132 87696 76346 13260 8384 2841262 1537224 1399726 1304038 1812179 1494924 52024 31748 788517 754305 840541 786053 X 909745 635256 61893 73615 971638 708871 1812179 1494924 X -269215 2298 4150 X X 0 1 X 1 0 X 436386 356268 393668 328710 303025 1818057 436386 356268 393668 328710 303025 1818057 1818057 861 5790 6651 1824708 5230611 0.99640 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23886 2794 273 26407 21561 2583 258 23886 25805 -4019 225 21561 12479 11000 2681 355 25805 11133 1599 253 12479 0 0 8900 8900 856251 563160 293091 1267306 577166 690140 169634 139212 30422 539171 257686 281485 1304038 X 1395691 2298 4150 6448 1389243 273 273 1389516 1658458 0 1658458 273 273 1658731 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 4,150. 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 REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 28,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,409. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,322. EXODUS WORKS : PROGRAM SERVICE EXPENSES 22,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,687. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 17,490. MANAGEMENT AND GENERAL EXPENSES 3,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,952. SUPPLIES : PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 19,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,317. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,263. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,597. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,592. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 12,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,511. FOOD : PROGRAM SERVICE EXPENSES 10,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,327. SECURITY SYSTEM : PROGRAM SERVICE EXPENSES 7,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,261. CHARITY EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,234. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 2,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523. PENALTIES/PROPERTY TAXES : PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. FORM 990, PART XI, LINE 9: DIFFERENCE IN GAIN/LOSS ON SALE OF ASSETS PER BOOKS 4,150. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR.