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Nonprofiteer
← URBAN OUTREACH INC

Form 990 for tax year 2023

Filed by URBAN OUTREACH INC.

Totals

Total revenue
$143,719
Total expenses
$215,455
Contributions and grants received
$107,081
Grants paid
$0
Program service revenue
$36,638
Investment income
$0
Other revenue
$0
Total assets, end of year
$334,121
Total liabilities, end of year
$58,092
Net assets or fund balances, end of year
$276,029
Program services expenses (Part IX)
$215,455
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$215,455

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.

  • 1e · Government grants (contributions)

    $21,494

  • 1f · All other contributions, gifts and grants

    $85,587

  • 2a · Program service revenue: PROGRAM SERVICES

    total $36,597 · related or exempt $36,597

  • 2b · Program service revenue: MISCELLANEOUS

    total $41 · related or exempt $41

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,400 · program services $6,400

  • 11c · Fees: accounting

    total $9,600 · program services $9,600

  • 11g · Fees: other

    total $150 · program services $150

  • 13 · Office expenses

    total $7,521 · program services $7,521

  • 16 · Occupancy

    total $37,708 · program services $37,708

  • 17 · Travel

    total $469 · program services $469

  • 22 · Depreciation, depletion and amortization

    total $67,286 · program services $67,286

  • 23 · Insurance

    total $12,500 · program services $12,500

  • 24a · Other expenses: OTHER EXPENSES

    total $45,950 · program services $45,950

  • 24b · Other expenses: VEHICLE EXPENSES

    total $16,479 · program services $16,479

  • 24c · Other expenses: OUTREACH EXPENSES

    total $7,524 · program services $7,524

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $1,346 · program services $1,346

  • 24e · All other expenses

    total $2,522 · program services $2,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,435 · end of year $1,824

  • 2 · Savings and temporary cash investments

    beginning of year $59,590 · end of year $38,690

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

    $658,892

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

    $365,285

  • 10c · Land, buildings and equipment, net

    beginning of year $330,923 · end of year $293,607

  • 25 · Other liabilities

    beginning of year $68,893 · end of year $58,092

  • 27 · Net assets without donor restrictions

    beginning of year $325,055 · end of year $276,029

Mission and programs · 2023

Mission

COMMUNITY OUTREACH WITH THE GOSPEL.

  • COMMUNITY OUTREACH WITH THE GOSPEL.

    Expenses $215,455

As filed on the 2023 return.

Listed in Part VII

  • William L Stroman

    EXECUTIVE DI

    Total calculated
    $6,400
    From this org
    $6,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pastor Tino Cione

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Mintor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendra Stroman

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
3 February 2026
IRS schema version
2023v6.0
Source object
202630439349302018

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