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Nonprofiteer
← EXODUS OUTREACH FOUNDATION INC

Form 990 for tax year 2024

Filed by EXODUS OUTREACH FOUNDATION INC.

Totals

Total revenue
$1,389,516
Total expenses
$1,658,731
Contributions and grants received
$303,025
Grants paid
$0
Program service revenue
$1,025,871
Investment income
$1,737
Other revenue
$58,883
Total assets, end of year
$1,494,924
Total liabilities, end of year
$786,053
Net assets or fund balances, end of year
$708,871
Program services expenses (Part IX)
$1,043,470
Management and general expenses
$615,261
Fundraising expenses
$0
Program service expenses (Part III)
$1,043,470

Program services were 62.9% 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

    $59,948

  • 1e · Government grants (contributions)

    $65,158

  • 1f · All other contributions, gifts and grants

    $177,919

  • 2a · Program service revenue: EXODUS WORKS

    total $781,079 · related or exempt $781,079

  • 2b · Program service revenue: RESIDENT FEES

    total $241,064 · related or exempt $241,064

  • 2c · Program service revenue: ANCILLARY SERVICES

    total $3,728 · related or exempt $3,728

  • 3 · Investment income

    total $1,737 · excluded $1,737

  • 6a · Gross rents

    real property $900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $900

  • 6d · Net rental income or loss

    total $900 · excluded $900

  • 10a · Gross sales of inventory

    $57,983

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $57,983 · related or exempt $57,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,382 · management and general $86,382

  • 7 · Other salaries and wages

    total $268,091 · program services $17,017 · management and general $251,074

  • 10 · Payroll taxes

    total $38,262 · program services $1,898 · management and general $36,364

  • 11b · Fees: legal

    total $675 · management and general $675

  • 11c · Fees: accounting

    total $36,237 · management and general $36,237

  • 11f · Fees: investment management

    total $273 · management and general $273

  • 16 · Occupancy

    total $50,825 · program services $50,825

  • 17 · Travel

    total $2,908 · management and general $2,908

  • 19 · Conferences, conventions and meetings

    total $1,500 · management and general $1,500

  • 20 · Interest

    total $22,271 · program services $2,715 · management and general $19,556

  • 22 · Depreciation, depletion and amortization

    total $171,785 · program services $171,785

  • 23 · Insurance

    total $80,616 · management and general $80,616

  • 24a · Other expenses: STIPENDS

    total $332,582 · program services $332,582

  • 24b · Other expenses: VEHICLE EXPENSE

    total $190,496 · program services $190,496

  • 24c · Other expenses: UTILITIES

    total $130,343 · program services $130,343

  • 24d · Other expenses: PERSONAL ASSISTANCE

    total $44,318 · program services $44,318

  • 24e · All other expenses

    total $201,167 · program services $101,491 · management and general $99,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,089 · end of year $96,024

  • 2 · Savings and temporary cash investments

    beginning of year $49,408 · end of year $10,132

  • 4 · Accounts receivable

    beginning of year $87,696 · end of year $76,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,260 · end of year $8,384

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

    $2,841,262

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

    $1,537,224

  • 10c · Land, buildings and equipment, net

    beginning of year $1,399,726 · end of year $1,304,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,024 · end of year $31,748

  • 23 · Secured mortgages and notes payable

    beginning of year $788,517 · end of year $754,305

  • 27 · Net assets without donor restrictions

    beginning of year $909,745 · end of year $635,256

  • 28 · Net assets with donor restrictions

    beginning of year $61,893 · end of year $73,615

Mission and programs · 2024

Mission

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

  • 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.

    Expenses $1,043,470 · Revenue $1,083,854

As filed on the 2024 return.

Listed in Part VII

  • PETER NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLIVER NOBLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNNY SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM SHUFORD

    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

  • TIFFANY NAPIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY LAUFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARRELL JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PRIYA PALMER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WES CHRISTOPHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • D CAROL VANDERGRIFT

    COO/CFO

    Total calculated
    $26,819
    From this org
    $26,819
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • REV REGGIE LONGCRIER

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $59,563
    From this org
    $59,563
    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
2024
Filed
22 July 2025
IRS schema version
2024v5.2
Source object
202502249349301320

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