COMMUNITY OUTREACH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OUTREACH INC (EIN 93-0602094)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-06-06
- IRS object ID
- 201901579349301405
- Schema version
- 2017v2.2
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-06T15:30:47-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825425527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMPQUA VALLEY FINANCIAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 NE Exchange Avenue | AddressLine1Txt |
| City | Roseburg | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 AVENUE | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI WHITACRE | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven L Tuchscherer | PreparerPersonNm |
| PTIN | P00376104 | PTIN |
| Phone | 5416778100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $1,607,285 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | 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. OUR MISSION IS "HELPING PEOPLE HELP THEMSELVES TO LEAD HEALTHY AND PRODUCTIVE LIVES." | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,164,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,418,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,303 | PYOtherRevenueAmt |
| CY Other Revenue | -$769 | CYOtherRevenueAmt |
| PY Total Revenue | $1,381,981 | PYTotalRevenueAmt |
| CY Total Revenue | $1,591,076 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,013,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,024 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $478,267 | PYOtherExpensesAmt |
| CY Other Expenses | $456,051 | CYOtherExpensesAmt |
| PY Total Expenses | $1,491,309 | PYTotalExpensesAmt |
| CY Total Expenses | $1,458,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,519,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,692,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,286,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,486,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY OUTREACH, INC. IS ONE OF THE LARGEST SOCIAL SERVICE NONPROFITS IN THE MID-WILLAMETTE VALLEY PROVIDING FOR THE BASIC HUMAN NEEDS OF OUR CLIENTS. WE SERVE INDIVIDUAL MEN, WOMEN, AND FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS THROUGH OUR MISSION OF "HELPING PEOPLE HELP THEMSELVES LEAD HEALTHY AND PRODUCTIVE LIVES." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $502,485 | ExpenseAmt |
| Revenue | $247,888 | RevenueAmt |
| Desc | INTEGRATED SHELTER IS AVAILABLE YEAR ROUND, SEVEN DAYS A WEEK, AND IS DIVIDED INTO THREE CATEGORIES: EMERGENCY, TEMPORARY, AND TRANSITIONAL SHELTER. EMERGENCY SHELTER PROVIDES A WARM AND SAFE PLACE TO SLEEP FOR HOMELESS FAMILIES, AND WAS CREATED TO MEET THE BASIC NEEDS OF HOMELESS FAMILIES, PROVIDING FOOD AND KITCHEN FACILITIES, SHOWERS, FREE HYGIENE SUPPLIES, CRISIS COUNSELING, AND INFORMATION. FAMILIES IN EMERGENCY SHELTER CAN APPLY FOR TEMPORARY SHELTER WHICH IS AVAILABLE TO SINGLE MEN, WOMEN, AND INCLUDES ACCESS TO HEALTH SERVICES, SPACE TO STORE THEIR BELONGINGS, AND INFORMATION. TRANSITIONAL SHELTER PROVIDES FULL-TIME HOUSING IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT AS CLIENTS WORK TOWARDS STABILITY. CLIENTS IN TRANSITIONAL SHELTER ARE ENCOURAGED TO ACCESS OUR SUPPORTIVE SERVICES INCLUDING MEDICAL AND DENTAL CARE, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, REFERRAL SERVICES, AFFORDABLE CHILDCARE, AND ARE PAIRED WITH A CASE MANAGER WHO WILL HELP IDENTIFY THEIR GOALS AND THE BARRIERS TO ACHIEVING THEM. CLIENTS IN TRANSITIONAL SHELTER ALSO ATTEND LIFE SKILLS CLASSES THAT TEACH COPING SKILLS, INCLUDING HEALTH AND NUTRITION, COMMUNICATION, FINANCIAL FITNESS, AND JOB SKILLS. ADDITIONALLY, WE OFFER LIFE SKILLSCLASSES TAILORED TO VETERANS, YOUNG ADULTS, AND FAMILIES WITH CHILDREN THAT INCORPORATE PEER SUPPORT TO ENCOURAGE DEVELOPMENT OF POSITIVE RELATIONSHIPS AND SUPPORT SYSTEMS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,211 | ExpenseAmt |
| Revenue | $163,745 | RevenueAmt |
| Desc | MARI'S PLACE IS A STATE CERTIFIED CHILDCARE CENTER SERVING CHILDREN SIX WEEKS TO FIVE YEARS OLD WHO HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA. MARIS PLACE SERVES HOMELESS FAMILIES, SINGLE PARENTS, AND THE WORKING POOR WHO ARE IN NEED OF AFFORDABLE CHILDCARE SO THEY CAN WORK, CONTINUE THEIR EDUCATION, OR SAVE MONEY AS THEY MOVE TO PERMANENT HOUSING. ONE IN FOUR OF THE 30 FAMILIES SERVED BY MARIS PLACE LIVE IN COMMUNITY OUTREACHS TRANSITIONAL SHELTER. MARIS PLACE WAS CREATED, IN PART, TO ASSIST FAMILIES BY PROVIDING TUITION ON A SLIDING FEE SCALE BASED ON APARENTS INCOME, SO THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. THE CHILDREN WHO ATTEND MARIS PLACE ARE ENCOURAGED TO TALK ABOUT THEIR FEELINGS, PLAY OUTDOORS, AND SIMPLY BE CHILDREN. THEY EAT FRESH FOOD, GROW THEIR OWN VEGETABLES, AND LEARN HOW TO INTERACT IN HEALTHY WAYS TO ADDRESS CONFLICT WITH THEIR PEERS. OUR NURTURING CAREGIVERS AND CALM, SECURE ATMOSPHERE HELPS CHILDREN ESTABLISH POSITIVE FEELINGS ABOUT THEMSELVES AND THE WORLD AROUND THEM. PARENTS VOLUNTEER IN CLASSROOMS, ATTEND PARENTING CLASSES EACH QUARTER, AND WE PROVIDE FREQUENT UPDATES TO PARENTS AND GIVE THEM THE TOOLS TO UNDERSTAND THE DEVELOPMENTAL STAGES THAT ARE GENERALLY EXPECTED OF CHILDREN AT VARIOUS AGES. WHILE THE FOCUS OF MARIS PLACE IS THE CHILDREN, ADDRESSING THE NEEDS OF THE ENTIRE FAMILY IS A KEY COMPONENT OF BREAKING THE GENERATIONAL CYCLE OF NEGLECT, ABUSE, AND POVERTY FACED BY SO MANY OFTHOSE WE SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,947 | ExpenseAmt |
| Revenue | $173,522 | RevenueAmt |
| Desc | COMMUNITY OUTREACH PROVIDES MEDICAL AND DENTAL HEALTH SERVICES TO THE UNINSURED, NEWLY INSURED INDIVIDUALS WHO DO NOT HAVE IMMEDIATE ACCESS TO PROVIDERS, LOW-INCOME AND HOMELESS COMMUNITY MEMBERS, AND THOSE STAYING IN OUR SHELTERS. OUR MEDICAL CLINICS ARE PROVIDED BY PROFESSIONAL, LICENSED MEDICAL PRACTITIONERS WHO DONATE THEIR TIME AND EXPERTISE. THE DONATED SERVICES, SUPPLIES, AND PHARMACEUTICALS PROVIDE AN ESTIMATED VALUE OF A QUARTER MILLION DOLLARS ANNUALLY. IN ADDITIONTO ACUTE AND PRIMARY CARE, MEDICAL CLINICS PROVIDE PHYSICAL THERAPY, DIABETES EDUCATION, GYNECOLOGY, AND PSYCHIATRIC SERVICES. CLIENTS ARE ALSO REFERRED TO SPECIALISTS, AS NEEDED, AND RECEIVE LAB AND RADIOLOGY TESTS AND PRESCRIPTIONS AT LITTLE TO NO COST. ADDITIONALLY, COMMUNITY OUTREACH HAS RECENTLY PARTNERED WITH LOCAL MEDICAL PROVIDERS, TRANSLATORS, FARMS, AND BUSINESSES TO PROVIDE PREVENTATIVE AND ACUTE MEDICAL CARE AT TEMPORARY RURAL CLINIC LOCATIONS FOR INDIVIDUALSTHROUGHOUT BENTON COUNTY WHO STILL FACE BARRIERS TO HEALTHCARE. THROUGH ADVANTAGE DENTAL AND THE LINN-BENTON COMMUNITY COLLEGE DENTAL ASSISTANT PROGRAM, WE PROVIDE BASIC DENTAL CARE SERVICES ONE OR TWO TIMES PER MONTH, BASED ON NEED AND AVAILABILITY OF SERVICES. MEDICAL AND DENTAL SERVICES ARE PROVIDED ON A VOLUNTEER BASIS BY COMMUNITY PROVIDERS, AND INCLUDE GENERAL EXAMS AND CLEANINGS, X-RAYS, FILLINGS, AND EXTRACTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $159,472 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $134,091 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,141,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI WHITACRE | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROY EMERY | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HAWKINS | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE HINDES | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA HOWELL | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN KARAS | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN KRUSE | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LAWLEY | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER NEWELL | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD NOBLE | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN STARKER | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORD WOOD | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICK EDTL | ||||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REV LIZ OETTINGER | ||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND BROOKS | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RABBI BENJAMIN BARNETT | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KARI WHITACRE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $75,520 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,520 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,422 | FundraisingAmt |
| Government Grants | $501,399 | GovernmentGrantsAmt |
| All Other Contributions | $838,727 | AllOtherContributionsAmt |
| Noncash Contributions | $101,411 | NoncashContributionsAmt |
| Total Contributions | $1,418,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 624200 | $20 | $20 |
| VETERANS ADMINISTRATION | 624200 | $143,229 | $143,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,727 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,339 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,018 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,932 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,422 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,259 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MICELLANEOUS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,591,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,787 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,520 | TotalAmt |
| Management And General | $75,520 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,013 | TotalAmt |
| Program Services | $638,234 | ProgramServicesAmt |
| Management And General | $35,591 | ManagementAndGeneralAmt |
| Fundraising | $107,187 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,828 | TotalAmt |
| Program Services | $55,750 | ProgramServicesAmt |
| Management And General | $7,136 | ManagementAndGeneralAmt |
| Fundraising | $9,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,663 | TotalAmt |
| Program Services | $55,452 | ProgramServicesAmt |
| Management And General | $8,648 | ManagementAndGeneralAmt |
| Fundraising | $8,563 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,639 | TotalAmt |
| Program Services | $8,237 | ProgramServicesAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,363 | TotalAmt |
| Program Services | $15,913 | ProgramServicesAmt |
| Management And General | $5,422 | ManagementAndGeneralAmt |
| Fundraising | $7,028 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,215 | TotalAmt |
| Program Services | $3,017 | ProgramServicesAmt |
| Management And General | $1,027 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657 | TotalAmt |
| Program Services | $1,363 | ProgramServicesAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,280 | TotalAmt |
| Program Services | $6,977 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,123 | TotalAmt |
| Program Services | $86,559 | ProgramServicesAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,320 | TotalAmt |
| Program Services | $35,859 | ProgramServicesAmt |
| Management And General | $7,056 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $101,411 | $101,411 | ||
| UTILITIES | $38,972 | $37,563 | $676 | $733 |
| MEDICAL SUPPLIES | $32,954 | $32,954 | ||
| CHILDCARE SCHOLARSHIP | $19,683 | $19,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,674 | TotalAmt |
| Program Services | $41,383 | ProgramServicesAmt |
| Management And General | $6,947 | ManagementAndGeneralAmt |
| Fundraising | $11,344 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,075 | TotalAmt |
| Program Services | $1,141,115 | ProgramServicesAmt |
| Management And General | $161,467 | ManagementAndGeneralAmt |
| Fundraising | $155,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298 | BOYAmt |
| EOY | $76,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,805 | BOYAmt |
| EOY | $655,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,803 | BOYAmt |
| EOY | $2,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,167 | BOYAmt |
| EOY | $7,701 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,866 | BOYAmt |
| EOY | $16,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,295,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,295,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,693 | BOYAmt |
| EOY | $1,999,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,488 | BOYAmt |
| EOY | $899,025 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,074 | BOYAmt |
| EOY | $35,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,194 | BOYAmt |
| EOY | $3,692,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,186 | BOYAmt |
| EOY | $42,437 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,526 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,627 | BOYAmt |
| EOY | $163,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,339 | BOYAmt |
| EOY | $205,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,401 | BOYAmt |
| EOY | $2,533,851 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,621 | BOYAmt |
| EOY | $273,792 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,833 | BOYAmt |
| EOY | $678,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,855 | BOYAmt |
| EOY | $3,486,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,194 | BOYAmt |
| EOY | $3,692,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,620 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,260,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,220,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,960 | CurrentTaxYearAmt |
| Total | $6,197,105 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,220,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,960 | CurrentTaxYearAmt |
| Total | $6,197,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,197,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,727 | CurrentTaxYearAmt |
| Total | $84,185 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490 | CurrentTaxYearAmt |
| Total | $16,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,297,640 | TotalSupportAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $842,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,537 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $899,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $774,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,000 | OtherExpendituresAmt |
| End Year Balance | $842,488 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,000 | OtherExpendituresAmt |
| End Year Balance | $774,733 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $769,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,000 | OtherExpendituresAmt |
| End Year Balance | $784,802 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,000 | OtherExpendituresAmt |
| End Year Balance | $769,843 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,823 | OtherCostOrOtherBasisAmt |
| Book Value | $171,823 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,945,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,295,960 | DepreciationAmt |
| Book Value | $1,649,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,026 | OtherCostOrOtherBasisAmt |
| Book Value | $178,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,999,261 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $899,025 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,865,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,620 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $207,780 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $274,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,591,076 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,591,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,665,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $207,780 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $207,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,458,075 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,458,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Community Outreach, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been made. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The tax-exempt status can be revoked by the Internal Revenue Service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The Organizations operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Managements policy is to engage in activities related to their exempt purpose.Management evaluates tax positions annually based on the guidance in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740. FASB ASC 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the Organization is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable,respectively, that a liability has been incurred for recognized income tax benefits. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUAU | Event1Nm |
| Gross Receipts Event1 | $84,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,422 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,932 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,871 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,320 | EntertainmentEvent1Amt |
| Gross Receipts Total | $84,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,422 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,932 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,871 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,320 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $9,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,259 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY PROFESSIONALLY TRAINED COUNSELORSAND INCLUDES STATE-CERTIFIED OUTPATIENT MENTAL HEALTH, AND SUBSTANCE ABUSETREATMENT. OUR TREATMENT APPROACH IS CLIENT CENTERED AND WITH AN EMPHASIS ONDEVELOPING CLIENTS INTERNAL RESOURCES AND EXTERNAL SUPPORT SYSTEMS. MENTALHEALTH AND SUBSTANCE ABUSE TREATMENT OFFER INDIVIDUALIZED TREATMENT PLANSTHAT IDENTIFY GOALS AND OBJECTIVES AND INCORPORATE GROUP AND INDIVIDUALSESSIONS. MENTAL HEALTH COUNSELING TEACHES CLIENTS TO IDENTIFY THE SYMPTOMS OFTHEIR MENTAL ILLNESS, RECOGNIZE WHEN A CRISIS IS BUILDING, AND ACCESS THEIRINTERNAL AND EXTERNAL RESOURCES. SUBSTANCE ABUSE TREATMENT ADDRESSESBARRIERS CLIENTS MAY ENCOUNTER DURING TREATMENT, RELAPSE PREVENTION, ANDCREATING HEALTHY SUPPORT SYSTEMS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR, USING COMPARATIVE DATA AMONG OTHER PARAMETERS, INITIALLY AND VIA ANNUAL REVIEW. THE EXECUTIVE DIRECTORS LAST COMPENSATION REVIEW OCCURRED IN JULY 2016. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Amended Explanation | SEVERAL CORRECTIONS THAT NEED TO BE MADE TO THE ORIGINAL RETURN ARE MADE WITH THIS AMENDED RETURN. |
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