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Nonprofiteer
← CITY OUTREACH FOUNDATION INC

Form 990 for tax year 2024

Filed by CITY OUTREACH FOUNDATION INC.

Totals

Total revenue
$305,065
Total expenses
$301,361
Contributions and grants received
$189,684
Grants paid
$0
Program service revenue
$73,236
Investment income
$0
Other revenue
$42,145
Total assets, end of year
$57,406
Total liabilities, end of year
$23,513
Net assets or fund balances, end of year
$33,893
Program services expenses (Part IX)
$301,361
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$301,361

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $86,784

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $102,900

  • 1g · Noncash contributions included above

    $95,882

  • 2a · Program service revenue: ADDICTION RECOVERY HOME

    total $73,236 · related or exempt $73,236 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $14,750 · personal property $0

  • 6b · Less rental expenses

    real property $18,131 · personal property $0

  • 6c · Rental income or loss

    real property -$3,381 · personal property $0

  • 6d · Net rental income or loss

    total -$3,381 · related or exempt -$3,381 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $148,021

  • 10b · Cost of goods sold

    $102,495

  • 10c · Net income from sales of inventory

    total $45,526 · related or exempt $45,526 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $144,406 · program services $144,406

  • 8 · Pension plan contributions

    total $1,160 · program services $1,160

  • 9 · Other employee benefits

    total $16,171 · program services $16,171

  • 10 · Payroll taxes

    total $10,423 · program services $10,423

  • 12 · Advertising and promotion

    total $250 · program services $250

  • 13 · Office expenses

    total $12,137 · program services $12,137

  • 16 · Occupancy

    total $34,018 · program services $34,018

  • 17 · Travel

    total $496 · program services $496

  • 19 · Conferences, conventions and meetings

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,836 · program services $1,836

  • 23 · Insurance

    total $13,088 · program services $13,088

  • 24a · Other expenses: TRANSPORTATION EXPENSES

    total $26,008 · program services $26,008 · management and general $0 · fundraising $0

  • 24b · Other expenses: SHELTER FOOD & EDUCATION

    total $41,368 · program services $41,368 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,232 · end of year $37,566

  • 4 · Accounts receivable

    end of year $200

  • 8 · Inventories for sale or use

    beginning of year $21,203 · end of year $14,589

  • 10a · Land, buildings and equipment: cost or other basis

    $10,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,632

  • 10c · Land, buildings and equipment, net

    beginning of year $6,887 · end of year $5,051

  • 15 · Other assets

    beginning of year $2,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,143 · end of year $10,089

  • 21 · Escrow or custodial account liability

    beginning of year $20,978 · end of year $13,424

  • 25 · Other liabilities

    beginning of year $4,760

  • 27 · Net assets without donor restrictions

    beginning of year $6,982 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $23,207 · end of year $33,893

Mission and programs · 2024

Mission

PROVIDES PROGRAMS FOR ABUSED, ADDICTED AND AT RISK CHILDREN, TEENAGERS AND ADULTS

  • THRIFT STORE - OPERATED BY VOLUNTEERS FROM THE BETTER ROADS HOME (HOME FOR ADDICTION RECOVERY). THEY ARE MENTORED AND GIVEN RESPONSIBLITIES TO HELP TRANSITION BACK INTO SOCIETY.

    Expenses $167,830 · Revenue $243,902

  • ADDICTION RECOVERY HOMES FOR MEN AND WOMEN

    Expenses $133,531 · Revenue $161,880

As filed on the 2024 return.

Listed in Part VII

  • John Wilkerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related
  • Frank Mock

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Scott Sloan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Alfred Perez

    TREASURER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FIRST BAPTIST CHURCH OF HAMMOND INDIANA INC

    CHURCH · IN

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202503149349301145

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