Totals
- Total revenue
- $197,570
- Total expenses
- $204,590
- Contributions and grants received
- $176,414
- Grants paid
- $0
- Program service revenue
- $21,156
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $644,134
- Total liabilities, end of year
- $434,544
- Net assets or fund balances, end of year
- $209,590
- Program services expenses (Part IX)
- $203,035
- Management and general expenses
- $0
- Fundraising expenses
- $1,555
- Program service expenses (Part III)
- $203,035
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,800
-
1f · All other contributions, gifts and grants
$174,614
-
2a · Program service revenue: SECOND HARVEST FOOD BANK
total $12,997 · related or exempt $12,997
-
2b · Program service revenue: MARRIAGE RETREAT
total $4,516 · related or exempt $4,516
-
2c · Program service revenue: SUMMER CAMP
total $3,023 · related or exempt $3,023
-
2d · Program service revenue: RENTAL OF BUILDING
total $270 · related or exempt $270
-
2e · Program service revenue: SUPPLIES DONATIONS
total $220 · related or exempt $220
-
2f · All other program service revenue
total $130 · related or exempt $130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,154 · program services $74,154
-
10 · Payroll taxes
total $8,150 · program services $8,150
-
11c · Fees: accounting
total $614 · program services $614
-
12 · Advertising and promotion
total $145 · program services $145
-
13 · Office expenses
total $8,543 · program services $8,543
-
16 · Occupancy
total $33,312 · program services $33,312
-
20 · Interest
total $14,082 · program services $14,082
-
22 · Depreciation, depletion and amortization
total $20,282 · program services $20,282
-
23 · Insurance
total $7,195 · program services $7,195
-
24a · Other expenses: TRANSPORTATION
total $6,177 · program services $6,177
-
24b · Other expenses: COMMUNITY OUTREACH
total $6,083 · program services $6,083
-
24c · Other expenses: SUMMER CAMP PROGRAM
total $4,588 · program services $4,588
-
24d · Other expenses: DEMAC
total $4,569 · program services $4,569
-
24e · All other expenses
total $16,696 · program services $15,141 · fundraising $1,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,763 · end of year $178,451
-
10a · Land, buildings and equipment: cost or other basis
$547,936
-
10b · Land, buildings and equipment: accumulated depreciation
$82,253
-
10c · Land, buildings and equipment, net
beginning of year $434,529 · end of year $465,683
-
25 · Other liabilities
beginning of year $440,682 · end of year $434,544
-
27 · Net assets without donor restrictions
beginning of year $216,610 · end of year $209,590
Mission and programs · 2022
Mission
THE PURPOSE OF WASHINGTON OUTREACH MINISTRY, INC. IS TO FEED THE NEEDY AND SUPPORT THE EDUCATIONAL NEEDS OF THE CHILDREN OF LOW-INCOME FAMILIES IN A RURAL AREA. THE WASHINGTON OUTREACH MINISTRY THRIVE TO ENHANCE THE COMMUNITY BY PROVIDING A CHRISTIAN ENVIRONMENT FOR WORK AND PLAY THROUGH THEIR DIFFERENT PROGRAMS.
-
TO PROVIDE A CHRISTIAN ENVIRONMENT FOR CHILDREN OF LOW-INCOME FAMILIES TO WORK AND PLAY IN AN AFTERSCHOOL DAYCARE SETTING.
Expenses $119,079 · Revenue $21,156
-
TO PROVIDE FOOD FOR THE NEEDY IN THE RURAL AREAS OF CLEVELAND COUNTY AND SURROUNDING AREAS.
Expenses $83,956
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Frances R WebberREV FRANCES R WEBBER
EXECUTIVE DI
- Total calculated
- $22,396
- From this org
- $22,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Venita RobertsVENITA ROBERTS
ASST EXEC DI
- Total calculated
- $14,764
- From this org
- $14,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
George ClarkGEORGE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Woodrow GlennWOODROW GLENN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Coleman HuntCOLEMAN HUNT
INTERIM CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MauneyPATRICK MAUNEY
FINANCIAL AN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349314135
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