COMMUNITY OUTREACH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY OUTREACH INC (EIN 93-0602094)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202501339349307965
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T15:40:46-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1255 LEE ST SE SUITE 210	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97302	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930602094	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY OUTREACH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5417583000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	865 NW REIMAN AVE	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97330	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY MOORE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5417583000	PhoneNum
Signature	2025-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADLEY G BINGENHEIMER	PreparerPersonNm
PTIN	P00357744	PTIN
Phone	5035857751	PhoneNum
Preparation	2025-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY MOORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	865 NW REIMAN AVE	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97330	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,982,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYOUTREACHINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE HELP THEMSELVES TO LEAD HEALTHY AND PRODUCTIVE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	316	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,492,522	PYContributionsGrantsAmt
CY Contributions Grants	$1,666,468	CYContributionsGrantsAmt
PY Program Service Revenue	$319,391	PYProgramServiceRevenueAmt
CY Program Service Revenue	$412,172	CYProgramServiceRevenueAmt
PY Investment Income	-$18,603	PYInvestmentIncomeAmt
CY Investment Income	$332,495	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,793,310	PYTotalRevenueAmt
CY Total Revenue	$2,411,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,771,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,892,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$180,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$720,244	PYOtherExpensesAmt
CY Other Expenses	$946,125	CYOtherExpensesAmt
PY Total Expenses	$2,491,481	PYTotalExpensesAmt
CY Total Expenses	$2,838,834	CYTotalExpensesAmt
PY Revenues Less Expenses	-$698,171	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$427,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,206,792	TotalAssetsBOYAmt
Total Assets EOY	$4,883,312	TotalAssetsEOYAmt
Total Liabilities BOY	$365,921	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$378,829	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,840,871	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,504,483	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS HELPING PEOPLE HELP THEMSELVES TO LEAD HEALTHY AND PRODUCTIVE LIVES. COMMUNITY OUTREACH, INC. OFFERS THE MOST COMPREHENSIVE SET OF INTEGRATED SOCIAL SERVICES IN THE MID-WILLAMETTE VALLEY.WE SERVE AN AT-RISK POPULATION OF HOMELESS AND IMPOVERISHED SINGLE ADULTS AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$740,627	ExpenseAmt
Revenue	$140,531	RevenueAmt
Desc	INTEGRATED HOUSING: INTEGRATED HOUSING IS AVAILABLE YEAR ROUND, SEVEN DAYS A WEEK, AND IS DIVIDED INTO THREE CATEGORIES: EMERGENCY, TEMPORARY, AND TRANSITIONAL SHELTER. THE INTEGRATED HOUSING PROGRAM SERVES MEN, WOMEN, FAMILIES, INCLUDING VETERANS AND YOUNG ADULTS. WHILE IN HOUSING, CLIENTS RECEIVE DIRECT CASE MANAGEMENT SERVICES, ACCESS TO MENTAL HEALTH AND ADDICTION TREATMENT SERVICES, AND LIFE SKILLS TRAINING. CASE MANAGEMENT IS AVAILABLE TO ALL CLIENTS IN OUR SHELTER AS WELL AS THOSE IN THE COMMUNITY. CASE MANAGERS USE A CLIENT-CENTERED, GOAL-ORIENTED PROCESS THAT FOCUSES ON BUILDING A RELATIONSHIP OF MUTUAL TRUST AND RESPECT, AND PROVIDING CLIENTS WITH A SUPPORT SYSTEM AS THEY WORK TO ACHEIVE LONG-TERM STABILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$328,455	ExpenseAmt
Revenue	$45,106	RevenueAmt
Desc	THERAPEUTIC CHILDCARE CENTER: MARI'S PLACE IS A STATE-CERTIFIED CHILDCARE CENTER SERVING CHILDREN SIX WEEKS TO FIVE YEARS OLD WHO HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA. CHILDREN WHO EXPERIENCE INSTABILITY AND HOMELESSNESS ARE MORE LIKELY TO STRUGGLE TO BE EMOTIONALLY, SOCIALLY, AND SCHOLASTICALLY SUCCESSFUL IN SCHOOL. MARI'S PLACE SUPPORTS BOTH PARENTS AND CHILDREN BY OFFERING A STABLE, PREDICTABLE, NURTURING ENVIRONMENT WITH A VARIETY OF AGE-APPROPRIATE ACTIVITIES. CLASS CURRICULUM IS DESIGNED TO MEET THE UNIQUE NEEDS OF HOMELESS OR HIGHLY TRANSIENT FAMILIES AND TO ASSIST FAMILIES IN THEIR JOURNEY TOWARD STABILITY AND THE CREATION OF A HEATHLY FAMILY SYSTEM. THE CENTER IS "NATURE-BASED," WITH AN EMPHASIS ON GETTING CHILDREN OUTDOORS AND BRINGING NATURE INDOORS. THE KIDS DO ARTS AND CRAFTS PROJECTS USING MATERIALS FOUND IN NATURE, THE CLASSROOMS ARE DECORATED WITH NEUTRAL COLORS, AND WHENEVER POSSIBLE, THE FURNITURE AND TOYS ARE WOODEN, RATHER THAN PLASTIC AND METAL FURNITURE FOUND IN MANY PRESCHOOLS. THIS NATURE-BASED PHILOSOPHY IS CALMING AND THERAPEUTIC, BUT, SINCE MANY OF OUR CHILDREN DON'T HAVE BACKYARDS OF THEIR OWN IN, IT'S ALSO JUST PLAIN FUN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$331,701	ExpenseAmt
Revenue	$39,502	RevenueAmt
Desc	MEDICAL AND DENTAL CLINICS: COMMUNITY OUTREACH PROVIDES MEDICAL AND DENTAL VISITS TO UNINSURED, UNDER-INSURED, OREGON HEALTH PLAN RECIPIENTS, VETERANS, AND LOCAL FARM WORKERS IN BENTON AND LINN COUNTIES. OUR CLINICS PROVIDE ACCESS TO PRIMARY CARE AND ACUTE OUTPATIENT MEDICAL AND DENTAL CARE, DIABETES EDUCATION, PHYSICAL THERAPY, PSYCHIATRIC AND WOMEN'S HEALTH SERVICES, LAB AND RADIOLOGY TESTS, AND PRESCRIPTION MEDICATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$182,993	$44,537	BEHAVIORAL HEALTH SERVICES: THE BEHAVIORAL HEALTH PROGRAM OFFERS OUTPATIENT MENTAL HEALTH COUNSELING AND ALCOHOL AND DRUG TREATMENT. SERVICES ARE FOCUSED ON LOW-INCOME, UNINSURED, OR UNDER-INSURED INDIVIDUALS.
$235,764	$129,769	YOUNG ADULT CARE: THE YOUNG ADULT CARE PROGRAM SERVES INDIVIDUALS AGED 18-24 TO PREVENT HOMELESSNESS EARLY ON IN LIFE. WHILE IN HOUSING, CLIENTS RECEIVE DIRECT CASE MANAGEMENT SERVICES, ACCESS TO MENTAL HEALTH AND ADDITION TREATMENT SERVICES, AND LIFE SKILLS TRAINING.
$159,262	$12,727	THE GOOD2GO VETERAN PROGRAM PROVIDES PEER SUPPORT AND INTEGRATED CASE MANAGEMENT TO HOMELESS INDIVIDUALS AND FAMILIES WHO HAVE DEVOTED THEIR LIVES TO SERVING IN THE U.S. MILITARY. LOCATED AT 626 4TH ST, OUR ON-SITE VETERAN NAVIGATION CENTER OFFERS INFORMATION AND REFERRAL SERVICES FOR LOCAL RESOURCES AND SUPPORT TO UNHOUSED VETERANS AND VETERANS AT RISK OF LOSING THEIR HOUSING. OUR TRANSFORMATIVE SHELTER PROGRAM INCLUDES A DEDICATED VETERANS CASE MANAGEMENT TEAM THAT PROVIDES SUPPORT TO THE VETERANS OF LINN, BENTON, AND LINCOLN COUNTIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$578,019	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$187,033	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,978,802	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VANNARI MORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5417583000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	865 NW REIMAN AVENUE	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97330	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROY EMERY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAYMOND BROOKS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MAGGIE COOPER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY PAPE
MEMBER	2.00	Yes (X)		$0	$0	$0
JASON HARRIS
MEMBER	2.00	Yes (X)		$0	$0	$0
JOEL GOODWIN
MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL KING
MEMBER	2.00	Yes (X)		$0	$0	$0
HARVEST VILLEMYER
MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL BROWN
MEMBER	2.00	Yes (X)		$0	$0	$0
BRIAN HASKELL
MEMBER	2.00	Yes (X)		$0	$0	$0
LUCILLA VALLEY
MEMBER	2.00	Yes (X)		$0	$0	$0
BOBBIE QUITORIANO
MEMBER	2.00	Yes (X)		$0	$0	$0
ANITA ZENO
MEMBER	2.00	Yes (X)		$0	$0	$0
GREGORY MOORE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$105,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,941	FederatedCampaignsAmt
Government Grants	$203,297	GovernmentGrantsAmt
All Other Contributions	$1,446,230	AllOtherContributionsAmt
Noncash Contributions	$194,023	NoncashContributionsAmt
Total Contributions	$1,666,468	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES	624200	$375,609	$375,609
PROGRAM SERVICE FEES	624200	$36,563	$36,563

Field	Value	IRS element (for citing)
Total Program Service Revenue	$412,172	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,254	TotalRevenueColumnAmt
Exclusion	$35,254	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$869,063	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$571,822	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$297,241	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,241	TotalRevenueColumnAmt
Exclusion	$297,241	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,411,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$412,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$332,495	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Management And General	$105,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,515,275	TotalAmt
Program Services	$1,235,337	ProgramServicesAmt
Management And General	$168,548	ManagementAndGeneralAmt
Fundraising	$111,390	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,728	TotalAmt
Program Services	$68,777	ProgramServicesAmt
Management And General	$14,989	ManagementAndGeneralAmt
Fundraising	$9,962	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$178,706	TotalAmt
Program Services	$136,801	ProgramServicesAmt
Management And General	$29,506	ManagementAndGeneralAmt
Fundraising	$12,399	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,800	TotalAmt
Program Services	$1,751	ProgramServicesAmt
Management And General	$31,515	ManagementAndGeneralAmt
Fundraising	$1,534	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$199,507	TotalAmt
Program Services	$10,040	ProgramServicesAmt
Management And General	$180,673	ManagementAndGeneralAmt
Fundraising	$8,794	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,089	TotalAmt
Program Services	$29,556	ProgramServicesAmt
Management And General	$14,705	ManagementAndGeneralAmt
Fundraising	$5,828	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,911	TotalAmt
Program Services	$1,093	ProgramServicesAmt
Management And General	$5,818	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,130	TotalAmt
Program Services	$52,617	ProgramServicesAmt
Management And General	$9,531	ManagementAndGeneralAmt
Fundraising	$982	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,698	TotalAmt
Management And General	$9,698	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,860	TotalAmt
Program Services	$109,228	ProgramServicesAmt
Management And General	$14,421	ManagementAndGeneralAmt
Fundraising	$1,211	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,419	TotalAmt
Program Services	$19,631	ProgramServicesAmt
Management And General	$26,666	ManagementAndGeneralAmt
Fundraising	$122	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED SUPPLIES	$189,170	$166,276	$22,894
MISCELLANEOUS	$105,082	$44,123	$32,815	$28,144
REPAIRS AND MAINTENANCE	$78,042	$65,155	$12,350	$537
CLIENT SERVICES	$38,417	$38,417

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,838,834	TotalAmt
Program Services	$1,978,802	ProgramServicesAmt
Management And General	$679,129	ManagementAndGeneralAmt
Fundraising	$180,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$5,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$252,452	BOYAmt
EOY	$166,765	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,734	BOYAmt
EOY	$86,734	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,852	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,436	BOYAmt
EOY	$32,852	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,370,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,880,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,529,987	BOYAmt
EOY	$2,490,108	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,304,331	BOYAmt
EOY	$2,101,557	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,206,792	BOYAmt
EOY	$4,883,312	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,980	BOYAmt
EOY	$115,804	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,456	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$252,558	BOYAmt
EOY	$245,697	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,927	BOYAmt
EOY	$17,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$365,921	BOYAmt
EOY	$378,829	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,083,300	BOYAmt
EOY	$2,715,655	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,757,571	BOYAmt
EOY	$1,788,828	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,840,871	BOYAmt
EOY	$4,504,483	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,206,792	BOYAmt
EOY	$4,883,312	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$427,699	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$91,311	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,566,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,297,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,508,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,666,468	CurrentTaxYearAmt
Total	$7,530,693	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,566,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,297,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,508,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,666,468	CurrentTaxYearAmt
Total	$7,530,693	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,530,693	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$546,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,254	CurrentTaxYearAmt
Total	$770,091	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,300,784	TotalSupportAmt
Gross Receipts Rltd Activities	$412,172	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90720	PublicSupportCY170Pct
Public Support PY170	0.90620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,337,904	BeginningYearBalanceAmt
Investment Earnings Or Losses	$290,181	InvestmentEarningsOrLossesAmt
Other Expenditures	$65,000	OtherExpendituresAmt
End Year Balance	$1,563,085	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,202,387	BeginningYearBalanceAmt
Investment Earnings Or Losses	$197,297	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,780	OtherExpendituresAmt
End Year Balance	$1,337,904	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,415,546	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$213,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$146	OtherExpendituresAmt
End Year Balance	$1,202,387	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,088,845	BeginningYearBalanceAmt
Investment Earnings Or Losses	$376,903	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,202	OtherExpendituresAmt
End Year Balance	$1,415,546	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,441	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$163,873	OtherExpendituresAmt
End Year Balance	$1,088,845	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.82000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,180	OtherCostOrOtherBasisAmt
Book Value	$170,180	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,093,367	OtherCostOrOtherBasisAmt
Depreciation	$1,784,619	DepreciationAmt
Book Value	$2,308,748	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,643	OtherCostOrOtherBasisAmt
Depreciation	$1,643	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,968	OtherCostOrOtherBasisAmt
Depreciation	$93,788	DepreciationAmt
Book Value	$11,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,490,108	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TEMPORARY NEGATIVE ACCOUNTS RECEIVABLE	Desc
Amt	$17,328	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,328	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,852,942	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$91,311	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$350,496	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$441,807	RevenueNotReportedAmt
Revenue Subtotal	$2,411,135	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,411,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,189,330	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$350,496	DonatedServicesUseFcltsAmt
Expenses Not Reported	$350,496	ExpensesNotReportedAmt
Expenses Subtotal	$2,838,834	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,838,834	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COI AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COI RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NONE FOR THE YEAR ENDED JUNE 30, 2024.

PART V, LINE 4

NET ASSETS WITH DONOR RESTRICTIONS HELD IN PERPETUITY CONSIST OF COI'S ENDOWMENT FUND, WHOSE PURPOSE IS TO PROVIDE SUPPORT IN MEETING THE OPERATING AND PROGRAM NEEDS OF COI AND REPRESENTS FUNDS DONATED TO COI WITH THE INTENTION TO SUPPORT FUTURE INCOME AND OPERATIONAL NEEDS OF COI.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$28,725	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$165,298	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL INFORMATIONAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR, USING COMPARATIVE DATA AMONG OTHER PARAMETERS, INITIALLY AND VIA ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES.