2013-07-17T15:47:32-07:00 2012-12-31 SUMMIT TAX & ACCOUNTING LLC 3040 N UNIVERSITY AVE STE 1 DECATUR IL 62526 990 2012-01-01 202306637 Urban Outreach E St Louis NFP URBA 6183047900 9 Pinoak Court Troy IL 62294 Jay S Covert 2013-07-17 true Nicole Allen CPA CVA P01446887 2178776766 2012 2016-02-24 21:20:13Z 219129 false false X N/A Ministry to homeless through food and preaching the Gospel of Jesus Christ. 4 0 0 0 96875 219129 0 0 0 96875 219129 0 0 0 0 0 121710 101137 121710 101137 -24835 117992 225636 343628 0 225636 343628 Ministry to homeless through food and preaching the Gospel of Jesus Christ. false false 80911 Ministry to the homeless 80911 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false false false IL X Jay S Covert 6183047900 9 Pinoak Court Troy IL 62294 X Tad Finch 0.00 0.00 X 0 0 0 Scott Miller 0.00 0.00 X 0 0 0 Ken Brown 0.00 0.00 X 0 0 0 Jay S Covert 0.00 0.00 X 0 0 0 0 false false false 0 219129 219129 0 0 0 0 0 0 0 0 0 0 219129 X 0 0 0 0 0 0 0 0 0 0 0 0 600 480 120 0 0 0 0 0 706 565 141 2691 2153 538 0 26616 21293 5323 15419 12335 3084 0 0 0 0 14578 11663 2915 0 Meals 3567 2854 713 World Missions 4800 3840 960 Church Supplies 6448 5158 1290 Vehicle Expense 8242 6594 1648 17470 13976 3494 101137 80911 20226 0 28346 61488 0 0 0 0 0 0 0 0 333787 57216 191520 276571 0 0 0 5770 5569 0 225636 343628 0 0 X 225636 343628 225636 343628 225636 343628 117992 X false false false X 14858 14858 188008 20240 167768 10625 4053 6572 120296 32923 87373 276571 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Urban Outreach Bosnian Church: Column (A) - Total = $2500; Column (B) - Program Services = $2000; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Tree Service: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $638; Column (B) - Program Services = $510; Column (C) - Management & General = $128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Painting: Column (A) - Total = $825; Column (B) - Program Services = $660; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Overdraft Fee: Column (A) - Total = $208; Column (B) - Program Services = $166; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses IL Not for Profit: Column (A) - Total = $10; Column (B) - Program Services = $8; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses IL Charity: Column (A) - Total = $10; Column (B) - Program Services = $8; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses General Council Dues: Column (A) - Total = $180; Column (B) - Program Services = $144; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Electric Work: Column (A) - Total = $2500; Column (B) - Program Services = $2000; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Direct Council Expenses: Column (A) - Total = $421; Column (B) - Program Services = $337; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Construction Materials: Column (A) - Total = $1606; Column (B) - Program Services = $1285; Column (C) - Management & General = $321; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Community Outreach: Column (A) - Total = $2537; Column (B) - Program Services = $2030; Column (C) - Management & General = $507; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Childrens Ministry: Column (A) - Total = $1835; Column (B) - Program Services = $1468; Column (C) - Management & General = $367; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Benevolance: Column (A) - Total = $2950; Column (B) - Program Services = $2360; Column (C) - Management & General = $590; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents will be available upon request. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The signer of the return will review before filing. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The governing body had not documented the meetings held but will start in the next year. There is no other committee with authority to act on behalf of the governing body.