OUTREACH COMMUNITY MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH COMMUNITY MINISTRIES INC (EIN 23-7265066)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-15
- IRS object ID
- 201343509349300434
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T11:45:15-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362886485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 EAST ROOSEVELT ROAD | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237265066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH COMMUNITY MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUTR | NameControl |
| Phone | 6306821910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST LIBERTY | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER ELLERMAN | Name |
| Title | CHIEF EXECUTIVE DIRECTOR | Title |
| Phone | 6306821910 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH ELLIOTT | Name |
| PTIN | P00723487 | PTIN |
| Phone | 6306654440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER ELLERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST LIBERTY | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6409129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OUTREACHCOMMUNITYMINISTRIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | A CHRISTIAN COMMUNITY SERVICE ORGANIZATION SERVING DUPAGE COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 780 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3169137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3937535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 692748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 716741 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 310139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 751014 | OtherRevenuePriorYear |
| Other Revenue Current Year | 770337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4923038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5610362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78437 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 172803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3215035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3277864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 45240 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 491663 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1416213 | OtherExpensePriorYear |
| Other Expenses Current Year | 1538029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4754925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4988696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 168113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 621666 | RevenuesLessExpensesCY |
| Total Assets BOY | 8381707 | TotalAssetsBOY |
| Total Assets EOY | 9305027 | TotalAssetsEOY |
| Total Liabilities BOY | 1291949 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1538313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7089758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7766714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COUNSEL AND EDUCATION TO YOUNG PEOPLE AND/OR THEIR FAMILIES REGARDING PERSONAL, FAMILY, SCHOOL, RELIGIOUS OR SOCIAL PROBLEMS THEY HAVE FOR THE BENEFIT OF SAID PERSON OR PERSONS AND THE COMMUNITY AT LARGE; TO PROVIDE SHELTER CARE AND COUNSEL TO YOUNG PEOPLE FROM THE LOCAL AREA WHO NEED TO LIVE OUTSIDE OF THEIR OWN HOME FOR A SHORT OR LONG PERIOD OF TIME; AND TO PROVIDE OTHER SPECIALIZED SERVICES AS MAY BE NEEDED FOR YOUTH AND THEIR FAMILIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 682757 | Expense |
| Revenue | 270697 | Revenue |
| Description | SHELTER CARE SERVICES: PROVIDING FOSTER CARE HOMES, TRANSITIONAL HOUSING LIVING AND INDEPENDENT SUPPORTIVE HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1582164 | Expense |
| Grants | 75756 | Grants |
| Revenue | 323875 | Revenue |
| Description | OUTREACH COMMUNITY CENTER SERVICES: TUTORING, MENTORING, AFTER SCHOOL ACTIVITIES, OLDER ADULT PROGRAMS AND CASEWORK SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 472705 | Expense |
| Grants | 17333 | Grants |
| Revenue | 20591 | Revenue |
| Description | WARRENVILLE YOUTH & FAMILY SERVICES: COUNSELING, MENTORING, AFTER SCHOOL PROGRAMS, YOUTH PREVENTION EDUCATIONAL SERVICES AND CASEWORK SERVICES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 380307 | 6830 | SOCIAL ENTERPRISES | |
| 463737 | 166612 | COUNSELING SERVICES: PROVIDED TO TROUBLED TEENS AND THEIR FAMILIES AS A CHARITABLE SERVICE TO THE COMMUNITY. SLIDING SCALE FEES ARE CHARGED. | 77214 |
| 221648 | 189517 | CONSULTING SERVICES | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1065692 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 79714 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 362959 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3803318 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER ELLERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6306821910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 W LIBERTY STREET | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TIM FELTES | ||||||||
| PRESIDENT | 0.50 | 0.30 | X | X | 0 | 0 | 0 | |
| BEN FULTON | ||||||||
| VICE PRESIDENT | 0.50 | 0.30 | X | X | 0 | 0 | 0 | |
| SCOTT THOMPSON | ||||||||
| VICE PRESIDENT | 0.50 | 0.30 | X | X | 0 | 0 | 0 | |
| GREG OSKO | ||||||||
| TREASURER | 0.50 | 0.30 | X | X | 0 | 0 | 0 | |
| MARK TAYLOR | ||||||||
| SECRETARY | 0.50 | 0.30 | X | X | 0 | 0 | 0 | |
| BRIAN BAIRD | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTOPHER BARTON | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT CARLISLE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS EMMERING | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| BETH FAIRBANKS | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| SUSAN HERRMANN | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| SHIRLEY HOLT | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| TIM HULTGREN | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| PAUL KLOBUCHER | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| TIM LUBY | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| DAVID OCHS | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| SUE ROHL | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| REV JAMES WARD | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| STEVE WHITMER | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTOPHER ELLERMAN | ||||||||
| CEO | 30.00 | 10.00 | X | 108112 | 33988 | 16994 | ||
| PHIL WOODS | ||||||||
| CFO | 40.00 | X | 75625 | 0 | 5945 | |||
| VANESSA ROTH | ||||||||
| COO | 40.00 | 100538 | 0 | 5945 | X | |||
| ALICE HARTLEY | ||||||||
| CAO | 40.00 | 102389 | 0 | 8462 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 386664 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 33988 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37346 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 408800 | FederatedCampaigns |
| Fundraising Events | 1111846 | FundraisingEvents |
| Government Grants | 1128960 | GovernmentGrants |
| All Other Contributions | 1287929 | AllOtherContributions |
| Noncash Contributions | 53526 | NoncashContributions |
| Total Contributions | 3937535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL PROGRAM FE | 611710 | 237483 | 237483 |
| CONSULTING FEES | 624100 | 178446 | 178446 |
| COUNSELING FEES | 624100 | 146930 | 146930 |
| HOUSING FEES | 624200 | 114867 | 114867 |
| CLIENT SERVICE FEES | 624100 | 39015 | 39015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 716741 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58752 | TotalRevenueColumn |
| Exclusion | $58,752 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197686 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197686 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197686 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 478182 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 351185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126997 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126997 | TotalRevenueColumn |
| Exclusion | $126,997 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116668 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1111846 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 247058 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -130390 | TotalRevenueColumn |
| Exclusion | -$130,390 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 839870 | GrossSalesOfInventory |
| Cost Of Goods Sold | 200524 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 639346 | TotalRevenueColumn |
| Exclusion | $639,346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 63695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63695 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63695 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5610362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 978122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $694,705 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172803 | Total |
| Program Services | 172803 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221524 | Total |
| Management And General | 221524 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2518110 | Total |
| Program Services | 2022366 | ProgramServices |
| Management And General | 190195 | ManagementAndGeneral |
| Fundraising | 305549 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538230 | Total |
| Program Services | 449241 | ProgramServices |
| Management And General | 37659 | ManagementAndGeneral |
| Fundraising | 51330 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87579 | Total |
| Program Services | 16575 | ProgramServices |
| Management And General | 26743 | ManagementAndGeneral |
| Fundraising | 44261 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132191 | Total |
| Program Services | 95049 | ProgramServices |
| Management And General | 24174 | ManagementAndGeneral |
| Fundraising | 12968 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558718 | Total |
| Program Services | 480075 | ProgramServices |
| Management And General | 76684 | ManagementAndGeneral |
| Fundraising | 1959 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62058 | Total |
| Program Services | 50001 | ProgramServices |
| Management And General | 11840 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311074 | Total |
| Program Services | 303870 | ProgramServices |
| Management And General | 7204 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 315251 | 142945 | 96927 | 75379 |
| CLIENT CARE | 71158 | 70393 | 765 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4988696 | Total |
| Program Services | 3803318 | ProgramServices |
| Management And General | 693715 | ManagementAndGeneral |
| Fundraising | 491663 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53531 | BOY |
| EOY | 33816 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590696 | BOY |
| EOY | 913186 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258110 | BOY |
| EOY | 247018 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132427 | BOY |
| EOY | 226130 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87297 | BOY |
| EOY | 51674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8621542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3121351 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5292968 | BOY |
| EOY | 5500191 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956263 | BOY |
| EOY | 2323347 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10415 | BOY |
| EOY | 9665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8381707 | BOY |
| EOY | 9305027 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263246 | BOY |
| EOY | 277633 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35430 | BOY |
| EOY | 23629 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993273 | BOY |
| EOY | 1132703 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 90000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291949 | BOY |
| EOY | 1538313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6424792 | BOY |
| EOY | 6964886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557001 | BOY |
| EOY | 693863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107965 | BOY |
| EOY | 107965 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7089758 | BOY |
| EOY | 7766714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8381707 | BOY |
| EOY | 9305027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 621666 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 55290 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3141115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3448850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3329370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3169137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3937535 | CurrentTaxYear |
| Total | 17026007 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3141115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3448850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3329370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3169137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3937535 | CurrentTaxYear |
| Total | 17026007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 135312 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16890695 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256438 | CurrentTaxYear |
| Total | 1188738 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63695 | CurrentTaxYear |
| Total | 383710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18598455 | TotalSupport |
| Gross Receipts From Admissions Etc | 7134833 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1956263 | BeginningOfYearBalance |
| Contributions | 321117 | Contributions |
| Investment Earnings Or Losses | 212954 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| Other Expenditures | 388526 | OtherExpenditures |
| End Of Year Balance | 2091808 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2003272 | BeginningOfYearBalance |
| Contributions | 15980 | Contributions |
| Investment Earnings Or Losses | 18911 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| Other Expenditures | 71900 | OtherExpenditures |
| End Of Year Balance | 1956263 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1733317 | BeginningOfYearBalance |
| Contributions | 23617 | Contributions |
| Investment Earnings Or Losses | 328238 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| Other Expenditures | 71900 | OtherExpenditures |
| End Of Year Balance | 2003272 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1715504 | BeginningOfYearBalance |
| Contributions | 25445 | Contributions |
| Investment Earnings Or Losses | -7632 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1733317 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1914148 | BeginningOfYearBalance |
| Contributions | 24728 | Contributions |
| Investment Earnings Or Losses | -223372 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1715504 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1175508 | OtherCostOrOtherBasis |
| Book Value | 1175508 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7446034 | OtherCostOrOtherBasis |
| Depreciation | 3121351 | Depreciation |
| Book Value | 4324683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5500191 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $14,348 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14348 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | OCM RECEIVES FUNDS FROM THIRD PARTIES TO BE USED FOR A DESIGNATED PURPOSE AND DISBURSED BY OCM. THESE FUNDS ARE INCLUDED IN CASH AND AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. | |
| PART V, LINE 4: | THE PRINCIPAL PORTION OF THE ENDOWMENT IS INVESTED FOR THE PURPOSE OF GAINING ADDITIONAL REVENUE THAT ALLOWS THE AGENCY TO USE A PORTION OF THE FUNDS FOR VARIOUS PROGRAMS IN THE AGENCY, SUCH AS COLLEGE SCHOLARSHIPS, AFTER-SCHOOL PROGRAMS, COUNSELING, AND SHELTER CARE, AS WELL AS TO PARTIALLY FUND REGULAR BUILDING EXPENSES SUCH AS HEAT, ELECTRICITY, MAINTENANCE AND REPAIRS AT OUR SHELTER HOMES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | OCM AND OCS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, OCM AND OCS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. OCM AND OCS DO NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 361910 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 299497 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62413 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 23564 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 49873 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 61513 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHRISTMAS BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 516915 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 516915 | CharitableContributionsEvent2 |
| Entertainment Event2 | 525 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10311 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 349689 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 295434 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 54255 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1195 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 56006 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 16564 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 27507 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1228514 | GrossReceiptsTotal |
| Charitable Contributions Total | 1111846 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116668 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 24759 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 105879 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17089 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 99331 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 247058 | DirectExpenseSummaryEvents |
| Net Income Summary | -130390 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOMELESS PREVENTION | 83 | 74807 |
| MARTIN LUTHER KING JR CELEBRATION FUND SCHOLARSHIP | 5 | 2500 |
| COLLEGE OPPORTUNITY PROGRAM SCHOLARSHIP | 17 | 38546 |
| CLIENT ASSISTANCE | 219 | 56950 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL EXPENDITURES ARE STAFFED WITH THE CASE MANAGER'S SUPERVISOR OR THE DIRECTOR OF GRANTS MANAGEMENT. ALL DISBURSEMENTS ARE CONDUCTED IN COMPLIANCE WITH PROGRAM REGULATIONS AND DOCUMENTATION REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER ELLERMAN | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 89212 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 29738 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12750 | BonusFilingOrg |
| Bonus Related Orgs | 4250 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6150 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12014 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 4980 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 120126 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 38968 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS & EVENT SUPPLIES | 49 | 24942 | FAIR MARKET VALUE |
| X | GENERAL SUPPLIES | 24 | 10414 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | NO WRITTEN POLICIES ARE CURRENTLY IN EXISTENCE, HOWEVER, NO NEW PROGRAM OR ACTIVITY IS ALLOWED AT THE VARIOUS LOCATIONS WITHOUT FIRST HAVING APPROVAL FROM THE MANAGEMENT TEAM AND LOCAL COMMUNITY BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | A SIGNED CONFLICT OF INTEREST POLICY IS REQUIRED ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY REFERENCING OCM POSITION DESCRIPTION SCALE (WHICH UTILIZES A JOB RANKING SYSTEM) AND REFERENCING OCM SALARY SCALE. THE SCALES ARE CREATED AND REVISED BASED ON: -BENCHMARKS FROM OTHER AGENCIES BY INDUSTRY, BUDGET SIZE, NUMBER OF STAFF, AND GEOGRAPHICAL LOCATION (I.E. MIDWEST, CHICAGO METRO, IL) -COMPLETE SALARY STUDY CONDUCTED EVERY THREE YEARS USING "GUIDESTAR", "ECONOMIC RESEARCH INSTITUTE NON-PROFIT SURVEY", "OFFICE TEAM ANNUAL SALARY GUIDE" AND "HUMAN SERVICES COMPENSATION IN THE UNITED STATES" BY ALLIANCE FOR CHILDREN AND FAMILIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: | PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH COMMUNITY SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST LIBERTY | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363766481 | EIN |
| Primary Activities | PREVENTION SERVICES FOR ATOD | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments