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Nonprofiteer
← EXODUS OUTREACH FOUNDATION INC

Form 990 for tax year 2022

Filed by EXODUS OUTREACH FOUNDATION INC.

Totals

Total revenue
$1,504,865
Total expenses
$1,497,768
Contributions and grants received
$393,668
Grants paid
$0
Program service revenue
$1,021,596
Investment income
$3,903
Other revenue
$85,698
Total assets, end of year
$1,835,485
Total liabilities, end of year
$798,490
Net assets or fund balances, end of year
$1,036,995
Program services expenses (Part IX)
$946,702
Management and general expenses
$551,066
Fundraising expenses
$0
Program service expenses (Part III)
$946,702

Program services were 63.2% 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

    $52,000

  • 1e · Government grants (contributions)

    $100,750

  • 1f · All other contributions, gifts and grants

    $240,918

  • 2a · Program service revenue: EXODUS WORKS

    total $761,659 · related or exempt $761,659

  • 2b · Program service revenue: RESIDENT FEES

    total $244,030 · related or exempt $244,030

  • 2c · Program service revenue: ANCILLARY SERVICES

    total $15,907 · related or exempt $15,907

  • 6a · Gross rents

    real property $3,590

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,590

  • 6d · Net rental income or loss

    total $3,590 · excluded $3,590

  • 7a · Gross sales of assets other than inventory

    other assets $51,980

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

    other assets $48,077

  • 7c · Gain or loss

    other assets $3,903

  • 7d · Net gain or loss

    total $3,903 · excluded $3,903

  • 10a · Gross sales of inventory

    $82,108

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $82,108 · related or exempt $82,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,571 · management and general $113,571

  • 7 · Other salaries and wages

    total $458,408 · program services $269,135 · management and general $189,273

  • 10 · Payroll taxes

    total $31,667 · program services $14,900 · management and general $16,767

  • 11c · Fees: accounting

    total $35,087 · management and general $35,087

  • 11f · Fees: investment management

    total $225 · management and general $225

  • 12 · Advertising and promotion

    total $12,293 · management and general $12,293

  • 16 · Occupancy

    total $47,050 · program services $47,050

  • 20 · Interest

    total $10,249 · program services $865 · management and general $9,384

  • 22 · Depreciation, depletion and amortization

    total $150,801 · program services $150,801

  • 23 · Insurance

    total $44,392 · management and general $44,392

  • 24a · Other expenses: VEHICLE EXPENSE

    total $167,633 · program services $167,633

  • 24b · Other expenses: UTILITIES

    total $92,726 · program services $92,726

  • 24c · Other expenses: PERSONAL ASSISTANCE

    total $90,601 · program services $90,601

  • 24d · Other expenses: TELEPHONE

    total $39,693 · program services $839 · management and general $38,854

  • 24e · All other expenses

    total $203,372 · program services $112,152 · management and general $91,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,111 · end of year $223,664

  • 2 · Savings and temporary cash investments

    beginning of year $128,030 · end of year $160,310

  • 3 · Pledges and grants receivable

    beginning of year $49,250 · end of year $19,919

  • 4 · Accounts receivable

    beginning of year $51,516 · end of year $78,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,289 · end of year $8,457

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

    $2,579,415

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

    $1,235,236

  • 10c · Land, buildings and equipment, net

    beginning of year $1,329,264 · end of year $1,344,179

  • 15 · Other assets

    beginning of year $139,523 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,306 · end of year $9,538

  • 23 · Secured mortgages and notes payable

    beginning of year $855,220 · end of year $788,952

  • 27 · Net assets without donor restrictions

    beginning of year $868,879 · end of year $1,002,380

  • 28 · Net assets with donor restrictions

    beginning of year $163,578 · end of year $34,615

Mission and programs · 2022

Mission

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

  • IN FISCAL YEAR 2022, 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.

    Expenses $946,702 · Revenue $1,103,704

As filed on the 2022 return.

Listed in Part VII

  • Jeff Cline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felicia Culbreath-Setzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Bill Garrard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Laufer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sgt Marcus Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oliver Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Shuford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dirk M Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ric Vandett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnny Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaimi Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Hobart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wes Christopher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Arnita M Dula

    PRESDIENT

    Total calculated
    $0
    Hours/week
    5

  • Rev Susan Smith Walker

    ASSISTANT EXECUTIVE DIRECT

    Total calculated
    $58,164
    From this org
    $58,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Reggie Longcrier

    EXECUTIVE DIRECTOR

    Total calculated
    $55,407
    From this org
    $55,407
    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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202333119349302613

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