STRATEGY STUDIO / PUBLIC DATA EXPLORER

OUTREACH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OUTREACH INC (EIN 20-0636360)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-21
IRS object ID
201613269349301056
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-21T17:33:22-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420794029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Denman & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 22nd Street Suite 400AddressLine1Txt
CityWest Des MoinesCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661453ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200636360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Outreach IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTRBusinessNameControlTxt
Phone8005130935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 Center Street PO Box 361AddressLine1Txt
CityUnionCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502587810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLOYD HAMMERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8005130935PhoneNum
Signature2016-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteve BrunerPreparerPersonNm
PTINP01266887PTIN
Phone5152258400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OUTREACH INT'L OUTREACH AFRICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFLOYD HAMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 CENTER STREET PO BOX 361AddressLine1Txt
CityUNIONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502587810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,602,076GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTREACHPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers4126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,351PYContributionsGrantsAmt
CY Contributions Grants$141,924CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,313PYInvestmentIncomeAmt
CY Investment Income$6,066CYInvestmentIncomeAmt
PY Other Revenue$2,286,960PYOtherRevenueAmt
CY Other Revenue$3,336,086CYOtherRevenueAmt
PY Total Revenue$2,442,624PYTotalRevenueAmt
CY Total Revenue$3,484,076CYTotalRevenueAmt
PY Grants And Similar Paid$319,776PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$370,843CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,112,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,022,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,594CYTotalFundraisingExpenseAmt
PY Other Expenses$888,556PYOtherExpensesAmt
CY Other Expenses$1,849,260CYOtherExpensesAmt
PY Total Expenses$2,320,403PYTotalExpensesAmt
CY Total Expenses$3,242,775CYTotalExpensesAmt
PY Revenues Less Expenses$122,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$241,301CYRevenuesLessExpensesAmt
Total Assets BOY$3,270,309TotalAssetsBOYAmt
Total Assets EOY$3,688,910TotalAssetsEOYAmt
Total Liabilities BOY$622,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$834,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,647,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,854,701NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,199,170ExpenseAmt
Grant$370,843GrantAmt
Revenue$2,772,426RevenueAmt
DescMEALS AND WATER PROGRAMS:OUTREACH WAS RESPONSIBLE FOR DONATING SEVERAL MILLION MEALS DURING 2015 WHICH WERE PACKAGED AT 342 EVENTS LOCATED THROUGHTOUT THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,473,544ExpenseAmt
DescMEDICAL PROGRAM TANZANIA:THE ORGANIZATION PARTICIPATED IN TWO MEDICAL MISSION TRIPS DURING 2015. THE SPRING TRIP INCLUDED DOCTORS, NURSES, SURGEONS & SUPPORT STAFF FROM ALL OVER THE UNITED STATES. THE GROUP TREATED HUNDREDS OF PATIENTS AND PERFORMED NUMEROUS SURGERIES AT THE SINGIDA REGIONAL HOSPITAL IN SINGIDA, TANZANIA. DURING THE FALL AN ADDITIONAL TRIP TO EAST AFRICA WAS MADE BY MEDICAL PROFESSIONALS AND VOLUNTEERS TO TREAT PATIENTS AND THOSE IN NEED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$126,314ExpenseAmt
DescEDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE MANYONI CHILDREN'S CENTER IN THE VILLAGE OF MANYONI, SINGIDA, TANZANIA. THE CENTER SERVES OVER A THOUSAND VULNERABLE CHILDREN IN THE AREA. THE CENTER CONTINUES TO WORK IN CONJUNCTION WITH THE LOCAL SCHOOL BY PROVIDING SCHOOL UNIFORMS AND MEALS TO STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,799,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryTZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN CLASSONPersonNm
Phone8005130935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 CENTER STREETAddressLine1Txt
CityUNIONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50258ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERYN M HAMILTON
SECRETARY/TREASURER40.00Yes (X)Yes (X)$85,750$0$0
FLOYD HAMMER
PRESIDENT40.00Yes (X)Yes (X)$34,615$0$90,000
DAVID FERRAN
DIRECTOR2.00Yes (X)$0$0$0
PAUL DEWEY
DIRECTOR2.00Yes (X)$0$0$0
RENATO ROMANO
DIRECTOR2.00Yes (X)$0$0$0
MAX HOLMES
DIRECTOR2.00Yes (X)$0$0$0
DEB TURNER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$141,924AllOtherContributionsAmt
Total Contributions$141,924TotalContributionsAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,066TotalRevenueColumnAmt
Exclusion$6,066ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,454,086GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,118,000CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,336,086TotalRevenueColumnAmt
Related Or Exempt Func Income$3,336,086RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,484,076TotalRevenueColumnAmt
Related Or Exempt Func Income$3,336,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,066ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$370,843TotalAmt
Program Services$370,843ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,367TotalAmt
Program Services$103,686ProgramServicesAmt
Management And General$12,037ManagementAndGeneralAmt
Fundraising$94,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,820TotalAmt
Program Services$664,191ProgramServicesAmt
Management And General$73,629ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,485TotalAmt
Program Services$58,934ProgramServicesAmt
Management And General$7,601ManagementAndGeneralAmt
Fundraising$7,950FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,188TotalAmt
Program Services$27,624ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,456TotalAmt
Program Services$26,456ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,733TotalAmt
Management And General$16,733ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,590TotalAmt
Program Services$12,795ProgramServicesAmt
Management And General$12,795ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,152TotalAmt
Program Services$134,236ProgramServicesAmt
Management And General$28,916ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,688TotalAmt
Program Services$29,688ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,669TotalAmt
Program Services$53,335ProgramServicesAmt
Management And General$13,334ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,116TotalAmt
Program Services$7,110ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHIPPING$551,537$538,638$12,899
COMMISSIONS$500,467$500,467
HEALTH SERVICES$227,468$227,468
COMMUNICATION$91,869$91,869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,327TotalAmt
Program Services$43,557ProgramServicesAmt
Management And General$68,770ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,242,775TotalAmt
Program Services$2,799,028ProgramServicesAmt
Management And General$341,153ManagementAndGeneralAmt
Fundraising$102,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$585,609BOYAmt
EOY$823,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$326,782BOYAmt
EOY$330,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,529BOYAmt
EOY$170,726EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$647,554BOYAmt
EOY$620,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$12,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,776,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,398,858BOYAmt
EOY$1,501,005EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$146,943BOYAmt
EOY$220,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,034BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,270,309BOYAmt
EOY$3,688,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,885BOYAmt
EOY$334,209EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$622,885BOYAmt
EOY$834,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,609,720BOYAmt
EOY$2,842,830EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,704BOYAmt
EOY$11,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,647,424BOYAmt
EOY$2,854,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,270,309BOYAmt
EOY$3,688,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$241,301ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$34,024PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,252,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,732,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,108,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,351CurrentTaxYearMinus1YearAmt
Current Tax Year$141,924CurrentTaxYearAmt
Total$11,385,701TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,983,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,543,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,467,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,438,415CurrentTaxYearMinus1YearAmt
Current Tax Year$5,089,542CurrentTaxYearAmt
Total$20,521,867TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,235,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,275,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,575,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,588,766CurrentTaxYearMinus1YearAmt
Current Tax Year$5,231,466CurrentTaxYearAmt
Total$31,907,568TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$603,619CurrentTaxYearMinus2YearsAmt
Total$603,619TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,907,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,480,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,391,208CurrentTaxYearMinus2YearsAmt
Total$10,778,532TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,907,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,480,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,994,827CurrentTaxYearMinus2YearsAmt
Total$11,382,151TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,525,417PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,313CurrentTaxYearMinus1YearAmt
Current Tax Year$6,066CurrentTaxYearAmt
Total$37,564TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,313CurrentTaxYearMinus1YearAmt
Current Tax Year$6,066CurrentTaxYearAmt
Total$37,564TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$732CurrentTaxYearMinus2YearsAmt
Total$732TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,241,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,290,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,582,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,594,079CurrentTaxYearMinus1YearAmt
Current Tax Year$5,237,532CurrentTaxYearAmt
Total$31,945,864TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64250PublicSupportCY509Pct
Public Support PY5090.54170PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,540OtherCostOrOtherBasisAmt
Book Value$284,540BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,273,348OtherCostOrOtherBasisAmt
Depreciation$173,375DepreciationAmt
Book Value$1,099,973BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,078OtherCostOrOtherBasisAmt
Depreciation$102,586DepreciationAmt
Book Value$116,492BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,501,005TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTEMENT IN SHALLOM FARMINGDesc
Book Value$220,187BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$220,187TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,100,007TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,497,931DonatedServicesAndUseFcltsAmt
Other Revenue$2,118,000OtherRevenueAmt
Revenue Not Reported$3,615,931RevenueNotReportedAmt
Revenue Subtotal$3,484,076RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,484,076TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,858,706TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,497,931DonatedServicesUseFcltsAmt
Other Expenses Included$2,118,000OtherExpensesIncludedAmt
Expenses Not Reported$3,615,931ExpensesNotReportedAmt
Expenses Subtotal$3,242,775ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,242,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The Organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2012 .
Part XI, Line 2d - Other Adjustments:COGS EXCLUDED FROM GROSS REVENUE 2,036,069. DONATED TRAVEL EXPENSE / MEDICAL SUPPLIES 81,931.
Part XII, Line 2d - Other Adjustments:COGS INCLUDED IN PROGRAM EXPENSES 2,036,069. DONATED TRAVEL EXPENSE/ MEDICAL SUPPLIES 81,931.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST AFRICARegionTxt
Offices1OfficesCnt
Employee11EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedNON CASH/MEALSSpecificServicesProvidedTxt
Region Total Expenditures$237,654RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$237,654SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$237,654TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:OUTREACH, INC. IS ACTIVELY INVOLVED IN THE REGIONS IT SERVES AND THE EFFECTS OF IT'S AID ARE VISIBLE IN THEIN THE AREAS AND COMMUNITIES IT IS DEDICATED TO. THE EFFECTS OF THE ORGANIZATION'S MISSION IS GRADED BY THE CONTINUOUS REDUCTION IN HUMANITARIAN AID TO THE RESIDENTS SERVED, AND INCREASE IN PERSONAL SELF-SUFFICIENCY OF THE PEOPLE LIVING IN THE AREAS SERVED BY OUTREACH, INC.
Part I, line 3:OUTREACH, INC. EMPLOYS BOTH INTERNAL AND EXTERNAL ACCOUNTING PERSONNEL TO ACCOUNT FOR MISSION EXPENDITURES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AARPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 E STREET NWAddressLine1Txt
CityWASHINTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20049ZIPCd
FieldValueIRS element (for citing)
Cash Grant$30,000CashGrantAmt
Purpose Of GrantSPONSOR CONTRIBUTIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonFLOYD HAMMERPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeFACILITY WAREHOUSELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$500,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$500,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMMER MANAGEMENT SYSTEMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFLOYD HAMMER OWNS HAMMER MANAGEMENT SYSTEMS, INC.RelationshipDescriptionTxt
Transaction$90,000TransactionAmt
TransactionMANAGEMENT FEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART II - LOAN FROM INTERESTED PERSON:FormAndLineReferenceDesc
ExplanationHAMMER MANAGEMENT SYSTEMS, INC. LOANED $500,000 TO OUTREACH, INC. FOR TO PURCHASE A WAREHOUSE DURING 2013. INTEREST HAS ACCRUED ON THE LOAN, AT 5.25%, TOTALING $29,688 AT DECEMBER 31, 2015. SEE ALSO FORM 990, PART VII, SECTION A.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2FLOYD HAMMER KATHERYN HAMILTON PRESIDENT SEC/TREAS SPOUSE
Form 990, Part VI, Section A, line 3HAMMER MANAGEMENT SYSTEMS, INC. IS RESPONSIBLE FOR THE MANAGEMENT FUNCTIONS OF OUTREACH, INC. HAMMER MANAGEMENT SYSTEMS, INC. IS OWNED BY FLOYD HAMMER, THE PRESIDENT OF OUTREACH, INC.
Form 990, Part VI, Section B, line 11THE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cAll officers and board members are asked to sign a conflict of interest policy on an annual basis. When a situation and conflict arises, appropriate measures are taken by the governing body. If a conflict is identified, the situation is addressed and the individual officer or board member may not vote on the related matter.
Form 990, Part VI, Section B, line 15aThe process for establishing CEO compensation is determined by a committee comprised of Outreach board members minus the CEO. The review board takes into consideration the CEO's experience, their ability to generate revenue, and the impact that Outreach has made on the communities it serves. The Board also evaluates like organizations CEO's compensation and adjusts it to reflect the cost of living. Based on the information collected, the review board is soley responsible for determining the level of compensation granted to the CEO.
Form 990, Part VI, Section C, line 19Governing documents are made available to the public upon request and via the organization's website. Certain documents are also available via the internet at guidestar.org and charitynavigator.org as well.
FORM 990, PART VII, SECTION A:THE ORGANIZATION PAID $90,000 TO HAMMER MANAGEMENT SYSTEMS, INC., A COMPANY OWNED BY FLOYD HAMMER, DURING THE YEAR ENDED 12/31/15 FOR ORGANIZATION MANAGEMENT SERVICES.
FORM 990, PART XII, LINCE 2C:NO CHANGES DURING THE YEAR TO THE BOARD OVERSIGHT PROCESS.