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Nonprofiteer
← EXODUS OUTREACH FOUNDATION INC

Form 990 for tax year 2025

Filed by EXODUS OUTREACH FOUNDATION INC.

Totals

Total revenue
$1,883,041
Total expenses
$1,562,882
Contributions and grants received
$824,177
Grants paid
$0
Program service revenue
$975,195
Investment income
$14,262
Other revenue
$69,407
Total assets, end of year
$2,040,165
Total liabilities, end of year
$1,008,916
Net assets or fund balances, end of year
$1,031,249
Program services expenses (Part IX)
$945,449
Management and general expenses
$499,474
Fundraising expenses
$117,959
Program service expenses (Part III)
$945,449

Program services were 60.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $37,912

  • 1e · Government grants (contributions)

    $7,000

  • 1f · All other contributions, gifts and grants

    $779,265

  • 2a · Program service revenue: EXODUS WORKS

    total $669,141 · related or exempt $669,141

  • 2b · Program service revenue: RESIDENT FEES

    total $287,311 · related or exempt $287,311

  • 2c · Program service revenue: ANCILLARY SERVICES

    total $18,743 · related or exempt $18,743

  • 3 · Investment income

    total $3,069 · excluded $3,069

  • 7a · Gross sales of assets other than inventory

    other assets $48,500

  • 7b · Less cost or other basis and sales expenses

    other assets $37,307

  • 7c · Gain or loss

    other assets $11,193

  • 7d · Net gain or loss

    total $11,193 · excluded $11,193

  • 10a · Gross sales of inventory

    $71,557

  • 10b · Cost of goods sold

    $2,150

  • 10c · Net income from sales of inventory

    total $69,407 · related or exempt $69,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,609 · management and general $129,609

  • 7 · Other salaries and wages

    total $181,559 · program services $16,807 · management and general $119,380 · fundraising $45,372

  • 10 · Payroll taxes

    total $33,328 · program services $15,570 · management and general $12,495 · fundraising $5,263

  • 11b · Fees: legal

    total $4,545 · management and general $4,545

  • 11c · Fees: accounting

    total $28,225 · management and general $28,225

  • 11f · Fees: investment management

    total $280 · management and general $280

  • 12 · Advertising and promotion

    total $22,522 · fundraising $22,522

  • 16 · Occupancy

    total $86,962 · program services $86,075 · management and general $887

  • 17 · Travel

    total $2,089 · management and general $2,089

  • 19 · Conferences, conventions and meetings

    total $982 · management and general $982

  • 20 · Interest

    total $30,855 · program services $1,009 · management and general $29,846

  • 22 · Depreciation, depletion and amortization

    total $188,886 · program services $188,886

  • 23 · Insurance

    total $85,185 · management and general $85,185

  • 24a · Other expenses: STIPENDS

    total $254,879 · program services $254,879

  • 24b · Other expenses: VEHICLE EXPENSE

    total $155,826 · program services $155,826

  • 24c · Other expenses: UTILITIES

    total $126,543 · program services $126,543

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $38,724 · program services $6,976 · management and general $7,270 · fundraising $24,478

  • 24e · All other expenses

    total $191,883 · program services $92,878 · management and general $78,681 · fundraising $20,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,024 · end of year $251,381

  • 2 · Savings and temporary cash investments

    beginning of year $10,132 · end of year $12,538

  • 4 · Accounts receivable

    beginning of year $76,346 · end of year $34,845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,384 · end of year $10,660

  • 10a · Land, buildings and equipment: cost or other basis

    $3,321,047

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,590,306

  • 10c · Land, buildings and equipment, net

    beginning of year $1,304,038 · end of year $1,730,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,748 · end of year $57,592

  • 23 · Secured mortgages and notes payable

    beginning of year $754,305 · end of year $951,324

  • 27 · Net assets without donor restrictions

    beginning of year $635,256 · end of year $892,274

  • 28 · Net assets with donor restrictions

    beginning of year $73,615 · end of year $138,975

Mission and programs · 2025

Mission

TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION

  • IN FISCAL YEAR 2025, WE SERVED 129 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.

    Expenses $945,449 · Revenue $1,045,062

As filed on the 2025 return.

Listed in Part VII

  • Peter Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Gschiedmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Napier

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wes Christopher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrell Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • D Carol Vandergrift

    COO/CFO

    Total calculated
    $64,120
    From this org
    $64,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Reggie Longcrier

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $65,489
    From this org
    $65,489
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
8 July 2026
IRS schema version
2025v4.2
Source object
202601989349300605

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