Form 990 for tax year 2022
Filed by COMMUNITY OUTREACH CORPORATION.
Totals
- Total revenue
- $616,721
- Total expenses
- $659,525
- Contributions and grants received
- $556,363
- Grants paid
- $299,132
- Program service revenue
- $28,481
- Investment income
- $500
- Other revenue
- $31,377
- Total assets, end of year
- $322,557
- Total liabilities, end of year
- $21,755
- Net assets or fund balances, end of year
- $300,802
- Program services expenses (Part IX)
- $520,447
- Management and general expenses
- $62,553
- Fundraising expenses
- $76,525
- Program service expenses (Part III)
- $520,447
Program services were 78.9% 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
$317,000
-
1f · All other contributions, gifts and grants
$239,363
-
2a · Program service revenue: HEZEKIAH HOUSE RENTAL INCOME
total $28,481 · excluded $28,481
-
3 · Investment income
total $500 · excluded $500
-
8a · Fundraising events: gross income
$30,472
-
8c · Net income from fundraising events
total $30,472
-
11a · Other revenue: MISCELLANEOUS INCOME
total $905 · excluded $905
-
11e · Other revenue, total
$905
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $299,132 · program services $299,132
-
5 · Compensation of officers, directors and key employees
total $62,114 · program services $14,382 · management and general $35,322 · fundraising $12,410
-
7 · Other salaries and wages
total $211,272 · program services $156,440 · management and general $13,264 · fundraising $41,568
-
8 · Pension plan contributions
total $3,347 · program services $2,091 · management and general $595 · fundraising $661
-
9 · Other employee benefits
total $4,789 · program services $2,992 · management and general $851 · fundraising $946
-
10 · Payroll taxes
total $21,780 · program services $13,610 · management and general $3,870 · fundraising $4,300
-
11c · Fees: accounting
total $6,898 · program services $4,310 · management and general $1,226 · fundraising $1,362
-
12 · Advertising and promotion
total $2,108 · program services $1,317 · management and general $375 · fundraising $416
-
13 · Office expenses
total $2,987 · program services $1,867 · management and general $530 · fundraising $590
-
16 · Occupancy
total $12,025 · program services $7,514 · management and general $2,137 · fundraising $2,374
-
17 · Travel
total $1,387 · program services $1,387
-
23 · Insurance
total $4,895 · program services $3,059 · management and general $870 · fundraising $966
-
24a · Other expenses: MISCELLANEOUS
total $15,350 · program services $5,197 · management and general $1,480 · fundraising $8,673
-
24b · Other expenses: DUES & MEMBERSHIPS
total $6,605 · program services $4,127 · management and general $1,174 · fundraising $1,304
-
24c · Other expenses: SUPPLIES
total $4,836 · program services $3,022 · management and general $859 · fundraising $955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,108 · end of year $254,816
-
2 · Savings and temporary cash investments
beginning of year $53,014 · end of year $53,291
-
9 · Prepaid expenses and deferred charges
beginning of year $520 · end of year $2,520
-
10a · Land, buildings and equipment: cost or other basis
$34,888
-
10b · Land, buildings and equipment: accumulated depreciation
$34,888
-
15 · Other assets
beginning of year $14,019 · end of year $11,930
-
17 · Accounts payable and accrued expenses
beginning of year $30,966 · end of year $21,755
-
27 · Net assets without donor restrictions
beginning of year $102,160 · end of year $83,374
-
28 · Net assets with donor restrictions
beginning of year $243,535 · end of year $217,428
Mission and programs · 2022
Mission
THE ORGANIZATION SERVES ABOUT 5000 PEOPLE PER YEAR WITH THREE MAIN SERVICES. THE FIRST BEING FINANCIAL ASSISTANCE FOR RENT AND UTILITIES AND THE SECOND BEING INFORMATION AND REFERRAL TO OTHER SOCIAL SERVICE AGENCIES. THE MINISTRY ACTS AS A CLEARING HOUSE FOR SOCIAL SERVICES INFORMATION. THE MINISTRY ALSO HELPS CONNECT THE FAITH COMMUNITY TO THOSE IN NEED BY OFFERING OPPORTUNITIES TO MENTOR FAMILIES.
-
CRISIS INTERVENTION PAYMENTS ARE MADE ON BEHALF OF NEEDY PEOPLE. ASSISTANCE WAS GIVEN FOR RENT DEPOSITS, SUBSIDIES, UTILITIES, FUEL AND CAR REPAIRS.
Expenses $520,447 · Grants $299,132
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TERRY LIGGINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DENISA ARAPOVIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETE MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH KATTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTINE SCHOOLMEESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN KOSEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRETT QUALL
EXECUTIVE DI
- Total calculated
- $62,114
- From this org
- $44,617
- From related orgs
- $0
- Other
- $17,497
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323516
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