OUTREACH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH INC (EIN 20-0636360)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349301637
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T10:15:00-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411710454 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSLAJEK KEMP & SPENCER LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SHELARD PARKWAY 6TH FLOOR | AddressLine1 |
| City | ST LOUIS PARK | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200636360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTR | BusinessNameControlTxt |
| Phone | 8005130935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CENTER STREET PO BOX 361 | AddressLine1 |
| City | UNION | City |
| State | IA | State |
| ZIP Code | 502587810 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOYD HAMMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8005130935 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S KEMP CPA | PreparerPersonNm |
| PTIN | P00546500 | PTIN |
| Phone | 9525444147 | PhoneNum |
| Preparation | 2014-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH INT'L OUTREACH AFRICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FLOYD HAMMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CENTER STREET PO BOX 361 | AddressLine1 |
| City | UNION | City |
| State | IA | State |
| ZIP Code | 502587810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,611,496 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTREACHPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $5,150 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,732,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,108,777 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,117,283 | PYOtherRevenueAmt |
| CY Other Revenue | $1,794,547 | CYOtherRevenueAmt |
| PY Total Revenue | $3,864,321 | PYTotalRevenueAmt |
| CY Total Revenue | $4,909,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $646,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $529,544 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $617,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $974,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,346,346 | PYOtherExpensesAmt |
| CY Other Expenses | $3,300,902 | CYOtherExpensesAmt |
| PY Total Expenses | $3,611,066 | PYTotalExpensesAmt |
| CY Total Expenses | $4,805,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,289,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,149,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $624,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,191,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,525,203 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,392,444 | ExpenseAmt |
| Grant | $529,544 | GrantAmt |
| Revenue | $4,455,225 | RevenueAmt |
| Desc | MEALS AND WATER PROGRAM TANZANIA: OUTREACH WAS RESPONSIBLE FOR PACKAGING AND DONATING AN ESTIMATED 2 MILLION MEALS DURING 2013 INCLUDING SENDING 1.5 MILLION MEALS TO THE PHILIPPINES AFTER TYPHOON HAIYAN DEVASTATED THE REGION. ON JULY 15, 2013, THE ORGANIZATION'S PRESIDENT FLOYD HAMMER AND SECRETARY/ TREASURER KATHERYN HAMILTON ACCEPTED THE 5,000TH "DAILY POINT OF LIGHT" AWARD FROM PRESIDENT GEORGE H.W. BUSH AND PRESIDENT BARACK OBAMA FOR THEIR EFFORTS IN FIGHTING GLOBAL HUNGER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,776,966 | ExpenseAmt |
| Revenue | $2,511,905 | RevenueAmt |
| Desc | MEDICAL PROGRAM TANZANIA: THE ORGANIZATION PARTICIPATED IN TWO MEDICAL MISSION TRIPS DURING 2013. THE SPRING TRIP INCLUDED 30 DOCTORS, NURSES, SURGEONS & SUPPORT STAFF FROM ALL OVER THE UNITED STATES. THE GROUP TREATED OVER 700 PATIENTS AND PERFORMED 48 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,354 | ExpenseAmt |
| Desc | EDUCATION PROGRAM TANZANIA: THE ORGANIZATION WORKED ON THE COMPLETION OF THE MANYONI CHILDREN'S CENTER IN THE VILLAGE OF MANYONI, SINGIDA, TANZANIA. THE CENTER EXPECTS TO SERVE ABOUT 1,200 VULNERABLE CHILDREN IN THE AREA. THE CENTER WILL WORK IN CONJUNCTION WITH THE LOCAL SCHOOL BY PROVIDING SCHOOL UNIFORMS AND MEALS TO STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,257,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN CLASSON | PersonNm |
| Phone | 8005130935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CENTER STREET | AddressLine1 |
| City | UNION | City |
| State | IA | State |
| ZIP Code | 50258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHERYN M HAMILTON | ||||||
| SECRETARY/TR | 40.00 | Yes (X) | Yes (X) | $72,200 | $0 | $0 |
| FLOYD HAMMER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $93,000 |
| DAVID FERRAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DEWEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH TURNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAX HOLMES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENATO ROMANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,200 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $93,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,108,777 | AllOtherContributionsAmt |
| Noncash Contributions | $2,966,545 | NoncashContributionsAmt |
| Total Contributions | $3,108,777 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,490,913 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,702,368 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,788,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,783,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,150 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $6,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,909,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,795,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,150 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,544 | TotalAmt |
| Program Services | $529,544 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,253 | TotalAmt |
| Program Services | $722,330 | ProgramServicesAmt |
| Management And General | $93,200 | ManagementAndGeneralAmt |
| Fundraising | $97,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,564 | TotalAmt |
| Program Services | $48,694 | ProgramServicesAmt |
| Management And General | $6,283 | ManagementAndGeneralAmt |
| Fundraising | $6,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,308 | TotalAmt |
| Management And General | $43,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,827 | TotalAmt |
| Management And General | $10,827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,886 | TotalAmt |
| Program Services | $40,856 | ProgramServicesAmt |
| Management And General | $57,030 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,563 | TotalAmt |
| Program Services | $37,563 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,741 | TotalAmt |
| Program Services | $408 | ProgramServicesAmt |
| Management And General | $9,333 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,585 | TotalAmt |
| Program Services | $13,293 | ProgramServicesAmt |
| Management And General | $13,292 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,441 | TotalAmt |
| Program Services | $139,410 | ProgramServicesAmt |
| Management And General | $30,031 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980 | TotalAmt |
| Management And General | $13,980 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,932 | TotalAmt |
| Program Services | $38,346 | ProgramServicesAmt |
| Management And General | $9,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,354 | TotalAmt |
| Program Services | $15,876 | ProgramServicesAmt |
| Management And General | $4,478 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTH SERVICES | $2,612,440 | $2,612,440 | |
| EQUIPMENT AND MAINTENANCE | $111,536 | $53,655 | $57,881 |
| MISCELLANEOUS | $45,935 | $45,935 | |
| COMPUTER AND INTERNET | $20,920 | $20,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,454 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $27,105 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,805,263 | TotalAmt |
| Program Services | $4,257,764 | ProgramServicesAmt |
| Management And General | $443,189 | ManagementAndGeneralAmt |
| Fundraising | $104,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,819 | BOYAmt |
| EOY | $463,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,356 | BOYAmt |
| EOY | $323,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,952 | BOYAmt |
| EOY | $306,993 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,895 | BOYAmt |
| EOY | $497,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,575,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,639 | BOYAmt |
| EOY | $1,401,120 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,853 | BOYAmt |
| EOY | $127,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $21,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,514 | BOYAmt |
| EOY | $3,149,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,008 | BOYAmt |
| EOY | $124,559 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,008 | BOYAmt |
| EOY | $624,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,399 | BOYAmt |
| EOY | $2,520,328 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,107 | BOYAmt |
| EOY | $4,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,506 | BOYAmt |
| EOY | $2,525,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,514 | BOYAmt |
| EOY | $3,149,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $103,865 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $199,294 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $30,538 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,241,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,209,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,252,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,732,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108,777 | CurrentTaxYearAmt |
| Total | $18,544,151 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,532,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,622,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,983,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,543,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,467,031 | CurrentTaxYearAmt |
| Total | $18,148,824 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,773,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,831,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,235,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,275,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,575,808 | CurrentTaxYearAmt |
| Total | $36,692,975 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $603,619 | CurrentTaxYearAmt |
| Total | $2,604,629 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,519,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,391,208 | CurrentTaxYearAmt |
| Total | $17,796,426 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,230,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,788,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,994,827 | CurrentTaxYearAmt |
| Total | $20,401,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,291,920 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,804 | CurrentTaxYearAmt |
| Total | $35,313 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,804 | CurrentTaxYearAmt |
| Total | $35,313 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $732 | CurrentTaxYearAmt |
| Total | $732 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,778,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,836,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,241,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,290,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,582,344 | CurrentTaxYearAmt |
| Total | $36,729,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,540 | OtherCostOrOtherBasisAmt |
| Book Value | $284,540 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,084,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,139 | DepreciationAmt |
| Book Value | $1,032,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,308 | DepreciationAmt |
| Book Value | $83,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,401,120 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,611,496 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,702,368 | OtherRevenueAmt |
| Revenue Not Reported | $2,702,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,909,128 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,909,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,477,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,671,830 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,671,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,805,263 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,805,263 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2010. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS EXCLUDED FROM GROSS REVENUE 2,671,830 UBIT COGS EXCLUDED FROM GROSS REVENUE 30,538 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS INCLUDED IN PROGRAM EXPENSES 2,671,830 |
| SCHEDULE D, PAGE 4, PART XIII | TOTAL PROGRAM SERVICE EXPENSES EQUALS 6,929,593 PER THE FINANCIAL STATEMENTS BUT PART III, LINE 4E REPORTS 4,257,764 DUE TO THE INCLUSION OF EXENSES RELATED TO COST OF GOODS SOLD SEPERATELY STATED IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST AFRICA | 1 | 11 | PROGRAM SERVICES | NON CASH / MEALS | $183,361 |
| PHILIPPINES | PROGRAM SERVICES | NON CASH / MEALS | $351,738 | ||
| CARRIBEAN | PROGRAM SERVICES | NON CASH / MEALS | $11,880 | ||
| OTHER - WORLDWIDE | PROGRAM SERVICES | NON CASH / MEALS | $80,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $627,815 | SubtotalSpentAmt |
| Total Spent | $627,815 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | OUTREACH IS ACTIVELY INVOLVED IN THE REGIONS IT SERVES AND THE EFFECTS OF THE ORGANIZATION'S AID ARE VISIBLE IN THE AREAS AND COMMUNITIES IT IS DEDICATED TO. THE EFFECTS OF THE ORGANIZATION'S MISSION IS GRADED BY THE STEADY REDUCTION OF HUMANITARIAN AID IN AREAS IN WHICH THE ORGANIZATION BENEFITS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST AFRICA 56,160 127,201 PHILIPPINES 351,738 0 CARRIBEAN 11,880 0 OTHER - WORLDWIDE 80,836 0 |
| SCHEDULE F, PAGE 5, PART V | OUTREACH, INC. MADE A DEPOSIT OF 127,201 TO ACQUIRE SHARES OF SHALLOM FARMING AND PLANTATIONS, LTD IN TANZANIA. THE TRANSACTION HAS NOT BEEN COMPLETED AS OF DECEMBER 31, 2013. THE ORGANIZATION INTENDS TO USE ITS OWNERSHIP INTEREST IN THE COMPANY'S AGRICULTURAL PROPERTY TO FURTHER IS STRATEGIC VISION OF HUMANITARIAN AID IN THE REGION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MANY HANDS FOR HAITI | |||||||||
| PO BOX 204 | PELLA | IA | 50219 | 264480982 | 501C3 | $64,146 | FMV | MEALS | HUMANITARIAN AID |
| CROSS INTERNATIONAL INC | |||||||||
| 600 SW THIRD STREET SUITE 2201 | POMPANO BEACH | FL | 33060 | 651086387 | 501C3 | $384,875 | FMV | MEALS | HUMANITARIAN AID |
| ROTARY OF NEW YORK | |||||||||
| 328 EIGHTH AVENUE SUITE 243 | NEW YORK | NY | 10001 | 237058764 | 501C3 | $32,073 | FMV | MEALS | HUMANITARIAN AID |
| MID-SOUTH FOOD BANK INC | |||||||||
| 239 SOUTH DUDLEY | MEMPHIS | TN | 38104 | 621340755 | 501C3 | $19,522 | FMV | MEALS | HUMANITARIAN AID |
| OTHER MISC GRANTS LESS THAN 5000 | |||||||||
| 301 CENTER STREET | UNION | IA | 50258 | 200636360 | 501C3 | $28,928 | FMV | MEALS | HUMANITARIAN AID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION PARTNERS WITH OTHER HUMANITARIAN AID ORGANIZATIONS TO BETTER DISTRIBUTE MEALS TO THOSE IN NEED, ESPECIALLY WHEN AID IS BEING SENT OVERSEAS. THESE ORGANIZATIONS RECEIVING ASSISTANCE HAVE A MORE EFFICIENT SYSTEM OF DISTRIBUTION INSIDE AND OUTSIDE OF THE UNITED STATES AND CAN REACH MORE PEOPLE. ALL GRANTS TO ORGANIZATIONS ARE EXAMINED BY THE BOARD OF DIRECTORS PRIOR TO CONTRIBUTING. DECISION ARE BASED ON THE IMPACT THE MEALS WILL HAVE IN THE REGION, THE RECEIVING ORGANIZATION'S PERFORMANCE AND HOW CLOSELY THEIR MISSION ALIGNS WITH THE MISSION AND VALUES OF OUTREACH. ALL GRANTS ARE MONITORED WITH DOCUMENTATION AND SHIPPING/RECEIVING REPORTS. |
| SCHEDULE I, PAGE 4, PART IV | OUTREACH MAKES A REASONABLE EFFORT TO OBTAIN THE EMPLOYER IDENTIFICATION NUMBERS OF ORGANIZATIONS RECEIVING GRANTS IN ORDER TO PREPARE AN ACCURATE INFORMATIONAL RETURN. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOYD HAMMER | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | CONSTRUCTION OF WAREHOUSE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $500,000 | OriginalPrincipalAmt |
| Balance Due | $500,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $500,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMER MANAGEMENT SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $93,000 | TransactionAmt |
| Transaction | MANAGEMENT FEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: FLOYD HAMMER (B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER & PRESIDENT (C) PURPOSE OF LOAN: CONSTRUCTION OF A WAREHOUSE USED BY THE ORGANIZATION (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT: 500,000 (F) BALANCE DUE: 500,000 (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD? = YES (I) WRITTEN AGREEMENT? = YES | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 120000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $454,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HEALTH SERVICES | Desc |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,511,905 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART I, LINE 13 (GRANTS AND SIMILAR AMOUNTS PAID) OF THE PRIOR YEAR WAS RECLASSED IN THE OF AMOUNT OF 646,876 FROM "OTHER EXPENSES" TO GIVE GREATER DETAIL AND COMPARISON OF THE ORGANIZATION. |
| FORM 990, PAGE 1, PART I, LINE 6 | ALL DONATED MEALS ARE ASSEMBLED BY VOLUNTEERS. PACKAGING EVENTS ARE HELD AT DIFFERENT LOCATIONS ALL OVER THE UNITED STATES WITH VOLUNTEERS USUALLY ONLY VOLUNTEERING ONCE. THERE WERE 198 PACKAGING EVENTS HELD DURING 2013. |
| FORM 990, PART V, LINE 4B | TANZANIA |
| FORM 990, PAGE 6, PART VI, LINE 2 | FLOYD HAMMER KATHERYN HAMILTON PRESIDENT SEC/TREAS SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 3 | HAMMER 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, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL 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, PAGE 6, PART VI, LINE 15A | THE 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 SOLELY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION GRANTED TO THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING 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 | THE ORGANIZATION PAID 93,000 TO HAMMER MANAGEMENT SYSTENS, INC. FOR THE YEAR ENDED 12/31/13. THIS FEE WAS FOR MANAGEMENT SERVICES. HAMMER MANAGEMENT SYSTEMS, INC. IS OWNED BY FLOYD HAMMER WHO IS THE PRESIDENT OF OUTREACH, INC. |
| FORM 990, PART XI, LINE 9 | COGS EXCLUDED FROM GROSS REVENUE 2,671,830 UBIT COGS EXCLUDED FROM GROSS REVENUE 30,538 COGS INCLUDED IN PROGRAM EXPENSES -2,671,830 |
| FORM 990, PART XI, LINE 9 | OUTREACH, INC. RESTATED ITS STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2011 AND 2012 TO REPORT THE VALUE OF ASSETS PREVIOUSLY UNABLE TO BE VALUED. THE CUMULATIVE EFFECT OF REPORTING THESE ASSETS AND RECORDING DEPRECIATION FOR THE YEARS ENDED 2011 AND 2012 IS 199,294 AT DECEMBER 31, 2013 AND IS INCLUDED AS A PRIOR PERIOD ADJUSTMENT. |