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← COMMUNITY OUTREACH CENTER

Form 990 for tax year 2024

Filed by COMMUNITY OUTREACH CENTER.

Totals

Total revenue
$365,292
Total expenses
$427,273
Contributions and grants received
$138,150
Grants paid
$644
Program service revenue
$227,142
Investment income
$0
Other revenue
$0
Total assets, end of year
$117,009
Total liabilities, end of year
$163,153
Net assets or fund balances, end of year
-$46,144
Program services expenses (Part IX)
$374,505
Management and general expenses
$52,768
Fundraising expenses
$0
Program service expenses (Part III)
$374,505

Program services were 87.7% 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)

    $100,000

  • 1f · All other contributions, gifts and grants

    $38,150

  • 2a · Program service revenue: STORE SALES

    total $227,142 · related or exempt $227,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $644 · program services $644

  • 7 · Other salaries and wages

    total $4,707 · program services $4,707

  • 10 · Payroll taxes

    total $1,295 · program services $1,295

  • 11c · Fees: accounting

    total $1,650 · management and general $1,650

  • 11g · Fees: other

    total $28,492 · management and general $28,492

  • 12 · Advertising and promotion

    total $961 · management and general $961

  • 13 · Office expenses

    total $6,833 · management and general $6,833

  • 16 · Occupancy

    total $218,242 · program services $218,242

  • 17 · Travel

    total $1,136 · management and general $1,136

  • 20 · Interest

    total $7,147 · program services $3,573 · management and general $3,574

  • 22 · Depreciation, depletion and amortization

    total $14,952 · program services $14,701 · management and general $251

  • 23 · Insurance

    total $2,229 · program services $1,114 · management and general $1,115

  • 24a · Other expenses: SUPPLIES

    total $76,771 · program services $76,771

  • 24b · Other expenses: AUTO EXP

    total $42,347 · program services $42,347

  • 24c · Other expenses: SMALL TOOLS & EQUIPMENT

    total $8,084 · program services $8,084

  • 24d · Other expenses: INTERNET

    total $5,561 · management and general $5,561

  • 24e · All other expenses

    total $6,222 · program services $3,027 · management and general $3,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,919 · end of year $55,145

  • 2 · Savings and temporary cash investments

    beginning of year $16,665 · end of year $15,007

  • 8 · Inventories for sale or use

    beginning of year $26,798 · end of year $11,537

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

    $191,763

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

    $166,577

  • 10c · Land, buildings and equipment, net

    beginning of year $19,733 · end of year $25,186

  • 15 · Other assets

    beginning of year $10,134 · end of year $10,134

  • 25 · Other liabilities

    beginning of year $170,436 · end of year $163,153

  • 27 · Net assets without donor restrictions

    beginning of year $5,813 · end of year -$46,144

Mission and programs · 2024

Mission

TO PROVIDE ADDITIONAL FOOD RESOURCES FOR STRUGGLING FAMILIES AND INDIVIDUALS BY SOLICITING AND DISTRIBUTING SURPLUS FOOD AND NON-FOOD ITEMS.

  • THE ORGANIZATION PROVIDED DISCOUNTED AND FREE FOOD FOR THE COMMUNITY, SHELTERS AND OTHER ORGANIZATIONS IN NEED. OVER 370,000 POUNDS OF FOOD WAS PROVIDED IN 2024.

    Expenses $374,505 · Grants $644 · Revenue $227,142

As filed on the 2024 return.

Listed in Part VII

  • Ilona Geller

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Svetlana Kravchenko

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Gregory Makaron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    32

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
2024
Filed
16 November 2025
IRS schema version
2024v5.0
Source object
202513219349320566

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