COMMUNITY OUTREACH INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY OUTREACH INC (EIN 93-0602094)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-18
IRS object ID: 201130499349300413
Schema version: 2009v1.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-18T16:44:58-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAX & WEALTH MANAGEMENT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2334 NW PROFESSIONAL DR	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	973301905	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930602094	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY OUTREACH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5417583000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	865 SW REIMEN ST	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD DONOVAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417583000	Phone
Date Signed	2010-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEAN SARTAIN CPA	Name
Phone	5417534185	Phone
Date Prepared	2011-02-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD DONOVAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	865 SW REIMAN ST	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1637882	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.COMMUNITYOUTREACHINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES TO INDIVIDUALS IN NEED OF COMMUNITY ASSISSANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	254	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1247578	ContributionsGrantsPriorYear
Contributions Grants Current Year	1470742	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	122122	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121667	ProgramServiceRevenueCY
Investment Income Prior Year	10388	InvestmentIncomePriorYear
Investment Income Current Year	13979	InvestmentIncomeCurrentYear
Other Revenue Current Year	31494	OtherRevenueCurrentYear
Total Revenue Prior Year	1380088	TotalRevenuePriorYear
Total Revenue Current Year	1637882	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	967558	SalariesEtcPriorYear
Salaries Etc Current Year	1039187	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	136738	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493270	OtherExpensePriorYear
Other Expenses Current Year	591278	OtherExpensesCurrentYear
Total Expenses Prior Year	1460828	TotalExpensesPriorYear
Total Expenses Current Year	1630465	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-80740	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7417	RevenuesLessExpensesCY
Total Assets BOY	3110106	TotalAssetsBOY
Total Assets EOY	3154744	TotalAssetsEOY
Total Liabilities BOY	301344	TotalLiabilitiesBOY
Total Liabilities EOY	292158	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2808762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2862586	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SERVICES TO INDIVIDUALS IN NEED OF COMMUNITY ASSISSANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1283398	Expense
Description	PROVISION OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING 24-HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL HOMELESS EMERGENCY SERVICES ON-SITE FOOD BANK MEDICAL AND DENTAL CLINICS FOR LOW INCOME AND UNINSURED TREATMENT SERVICES FOR SUBSTANCE ABUSE MENTAL HEALTH PROGRAMS DOMESTIC ABUSE INTERVENTION WORKSHOPS OTHER SOCIAL SERVICES	Description
Total Program Service Expense	1283398	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TRICIA LILES	NamePerson
Telephone Number	5417583000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	865 NW REIMAN AVENUE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	973306177	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REV ELIZABETH OETTINGER
PRESIDENT	3.00	X	0	0	0
GILBERT BECK
TREASURER	4.00	X	0	0	0
LINDA MORRISON
SECRETARY	2.00	X	0	0	0
SHIRLEY PETERSON
PAST PRESIDE	3.00	X	0	0	0
GEORGE BROWN
	3.00	X	0	0	0
JOHN ERKKILA MD
	3.00	X	0	0	0
THOMAS GRIFFITH MD
	3.00	X	0	0	0
M SUE MARINER
	3.00	X	0	0	0
JIM MOOREFIELD
	1.00	X	0	0	0
JOY RAGSDALE CPA
	2.00	X	0	0	0
SUSANA RIVERA-MILLS PHD
	1.00	X	0	0	0
STEPHAN SMITH
	2.00	X	0	0	0
BEN DANLEY
	1.00	X	0	0	0
NANCY GLINES
	1.00	X	0	0	0
JOHN HAROLDSON JD
	1.00	X	0	0	0
RICHARD DONOVAN
EXECUTIVE DI	40.00		78000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	323712	GovernmentGrants
All Other Contributions	1147030	AllOtherContributions
Noncash Contributions	244914	NoncashContributions
Total Contributions	1470742	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NOMINAL SERVICE FEE INCOME	Description
Total Revenue Column	121667	TotalRevenueColumn
Related Or Exempt Function Income	121667	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	121667	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13979	TotalRevenueColumn
Exclusion	$13,979	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31494	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31494	TotalRevenueColumn
Related Or Exempt Function Income	31494	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1637882	TotalRevenueColumn
Related Or Exempt Function Income	153161	RelatedOrExemptFunctionIncome
Exclusion	$13,979	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	897774	Total
Program Services	677465	ProgramServices
Management And General	130450	ManagementAndGeneral
Fundraising	89859	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69842	Total
Program Services	58301	ProgramServices
Management And General	3980	ManagementAndGeneral
Fundraising	7561	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71571	Total
Program Services	53819	ProgramServices
Management And General	10894	ManagementAndGeneral
Fundraising	6858	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25374	Total
Program Services	8438	ProgramServices
Management And General	14676	ManagementAndGeneral
Fundraising	2260	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52962	Total
Program Services	33258	ProgramServices
Management And General	13358	ManagementAndGeneral
Fundraising	6346	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79787	Total
Program Services	70755	ProgramServices
Management And General	6937	ManagementAndGeneral
Fundraising	2095	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1104	Total
Program Services	183	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	821	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1707	Total
Program Services	1005	ProgramServices
Management And General	386	ManagementAndGeneral
Fundraising	316	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15757	Total
Management And General	15757	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78940	Total
Program Services	69755	ProgramServices
Management And General	6757	ManagementAndGeneral
Fundraising	2428	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41352	Total
Program Services	35922	ProgramServices
Management And General	5016	ManagementAndGeneral
Fundraising	414	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DONATED MEDICAL SUPPLIES	244914	244914
UNEMPLOYMENT CLAIMS	15889	9218	1713	4958
FOOD	11089	11089
FUNDRAISING	8216			8216
MISCELLANEOUS	6247	2889		3358

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7940	Total
Program Services	6387	ProgramServices
Management And General	305	ManagementAndGeneral
Fundraising	1248	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1630465	Total
Program Services	1283398	ProgramServices
Management And General	210329	ManagementAndGeneral
Fundraising	136738	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9194	BOY
EOY	20986	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	121491	BOY
EOY	54890	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	43077	BOY
EOY	152840	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4929	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13019	BOY
EOY	11764	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3145083	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	756497	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2445865	BOY
EOY	2388586	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	455052	BOY
EOY	511962	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17479	BOY
EOY	13716	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3110106	BOY
EOY	3154744	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65474	BOY
EOY	50276	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	232063	BOY
EOY	241882	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3807	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	301344	BOY
EOY	292158	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2088310	BOY
EOY	2179235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41619	BOY
EOY	4518	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	678833	BOY
EOY	678833	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2808762	BOY
EOY	2862586	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3110106	BOY
EOY	3154744	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	787249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1162406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1256571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1247578	CurrentTaxYearMinus1Year
Current Tax Year	1502236	CurrentTaxYear
Total	5956040	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122122	CurrentTaxYearMinus1Year
Current Tax Year	121667	CurrentTaxYear
Total	624100	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	889642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1309847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1387048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1369700	CurrentTaxYearMinus1Year
Current Tax Year	1623903	CurrentTaxYear
Total	6580140	Total

Field	Value	IRS element (for citing)
Public Support Total509	6580140	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10404	CurrentTaxYearMinus1Year
Current Tax Year	13979	CurrentTaxYear
Total	137448	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10404	CurrentTaxYearMinus1Year
Current Tax Year	13979	CurrentTaxYear
Total	137448	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7964	CurrentTaxYearMinus3Years
Current Tax Year	17	CurrentTaxYear
Total	12052	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	937446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1362336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1380104	CurrentTaxYearMinus1Year
Current Tax Year	1637899	CurrentTaxYear
Total	6729640	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97780	PublicSupportPercentage509
Prior Year Support Percentage	0.96950	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	678833	BeginningOfYearBalance
End Of Year Balance	678833	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	673833	BeginningOfYearBalance
Contributions	5000	Contributions
End Of Year Balance	678833	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170180	OtherCostOrOtherBasis
Book Value	170180	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2699701	OtherCostOrOtherBasis
Depreciation	527486	Depreciation
Book Value	2172215	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	275202	OtherCostOrOtherBasis
Depreciation	229011	Depreciation
Book Value	46191	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2388586	TotalOfBookValueLandBuildings
Total Revenue	1637882	TotalRevenue
Total Expenses	1630465	TotalExpenses
Excess Or Deficit For Year	7417	ExcessOrDeficitForYear
Other	$46,407	OtherAmount
Total Adjustments	46407	TotalAdjustments
Excess Or Deficit Per FS	53824	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2036726	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	352437	DonatedSrvcAndUseOfFacilities
Other Revenues	46407	OtherRevenues
Revenue Not Rptd F990	398844	RevenueNotRptdF990
Revenue Subtotal	1637882	RevenueSubtotal
Total Revenue Per Form990	1637882	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1982902	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	352437	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	352437	ExpensesNotRptdF990
Expenses Subtotal	1630465	ExpensesSubtotal
Total Expenses Per Form990	1630465	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	GIFT ANNUITY OBLIGATION 3,807 UNREALIZED GAIN ON INVESTMENT 42,583 OTHER 17
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	GIFT ANNUITY OBLIGATION 3,807 UNREALIZED GAIN ON INVESTMENT 42,583 OTHER 17

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	31494	GrossReceiptsEvent1
Gross Revenue Event1	31494	GrossRevenueEvent1
Gross Receipts Total	31494	GrossReceiptsTotal
Gross Revenue Total Events	31494	GrossRevenueTotalEvents
Net Income Summary	31494	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MEDICAL SUPPLY	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	244914	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEWS FORM 990
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEETINGS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD MEETINGS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

COMMUNITY OUTREACH INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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