OUTREACH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH INC (EIN 20-0636360)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-01-13
- IRS object ID
- 201440139349302909
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T12:41:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSLAJEK KEMP & SPENCER LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200636360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUTR | NameControl |
| Phone | 6414862550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CENTER ST | AddressLine1 |
| City | UNION | City |
| State | IA | State |
| ZIP Code | 50258 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FLOYD HAMMER | Name |
| Title | PRESIDENT | Title |
| Phone | 6414862550 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S KEMP | Name |
| Phone | 9525444147 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FLOYD HAMMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33279 290TH STREET | AddressLine1 |
| City | UNION | City |
| State | IA | State |
| ZIP Code | 50258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6290241 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | OUTREACHAFRICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF OUTREACH, INC. IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN IN NEED, FOCUSING ON DEVELOPING COUNTRIES TO MAKE A LIFE-CHANGING IMPACT FOR CURRENT AND FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5252228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2732421 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5764 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14617 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 856573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1117283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6114565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3864321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 415751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 617844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5480609 | OtherExpensePriorYear |
| Other Expenses Current Year | 2994247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5896360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3612091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 218205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 252230 | RevenuesLessExpensesCY |
| Total Assets BOY | 2287004 | TotalAssetsBOY |
| Total Assets EOY | 2288489 | TotalAssetsEOY |
| Total Liabilities BOY | 144560 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2142444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2190481 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF OUTREACH, INC. IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN IN NEED, FOCUSING ON DEVELOPING COUNTRIES TO MAKE A LIFE-CHANGING IMPACT FOR CURRENT AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3261996 | Expense |
| Description | MEDICAL, HUMANITARIAN AND EDUCATIONAL SUPPORT TO THIRD WORLD NATIONS. | Description |
| Total Program Service Expense | 3261996 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FLOYD HAMMER | NamePerson |
| Telephone Number | 6414862550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CENTER ST | AddressLine1 |
| City | UNION | City |
| State | IA | State |
| ZIP Code | 50258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KATHERYN M HAMILTON | |||||
| SEC/TREAS | 40.00 | X | 55000 | 0 | 0 |
| FLOYD HAMMER | |||||
| PRESIDENT | 40.00 | X | 0 | 0 | 66000 |
| DAVID FERRAN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| PAUL DEWEY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DEBORA TURNER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MAX HOLMES | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| GARY CARLSTEDT | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Total Other Compensation | 66000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2732421 | AllOtherContributions |
| Noncash Contributions | 2329938 | NoncashContributions |
| Total Contributions | 2732421 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14617 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3533247 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2425920 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1107327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1107327 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 9956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9956 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3864321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1131900 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569355 | Total |
| Program Services | 482142 | ProgramServices |
| Management And General | 83729 | ManagementAndGeneral |
| Fundraising | 3484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48489 | Total |
| Program Services | 41062 | ProgramServices |
| Management And General | 7131 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52225 | Total |
| Management And General | 52225 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111218 | Total |
| Program Services | 27479 | ProgramServices |
| Management And General | 83739 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5891 | Total |
| Program Services | 5891 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25916 | Total |
| Program Services | 2947 | ProgramServices |
| Management And General | 22969 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8365 | Total |
| Program Services | 4183 | ProgramServices |
| Management And General | 4182 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170356 | Total |
| Program Services | 163798 | ProgramServices |
| Management And General | 6558 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Management And General | 3109 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646876 | Total |
| Program Services | 646876 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29780 | Total |
| Program Services | 23824 | ProgramServices |
| Management And General | 5956 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13948 | Total |
| Program Services | 10879 | ProgramServices |
| Management And General | 3069 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HEALTH SERVICES | 1807597 | 1807597 | |
| EQUIPMENT AND MAINTENANCE | 62399 | 40979 | 21420 |
| BAD DEBT | 22173 | 22173 | |
| COMPUTER AND INTERNET | 10209 | 10209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24185 | Total |
| Program Services | 4339 | ProgramServices |
| Management And General | 19846 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3612091 | Total |
| Program Services | 3261996 | ProgramServices |
| Management And General | 346315 | ManagementAndGeneral |
| Fundraising | 3780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765504 | BOY |
| EOY | 131794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67708 | BOY |
| EOY | 571356 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388637 | BOY |
| EOY | 284952 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431124 | BOY |
| EOY | 815895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 494271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550704 | BOY |
| EOY | 378639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83327 | BOY |
| EOY | 105853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287004 | BOY |
| EOY | 2288489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144560 | BOY |
| EOY | 98008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144560 | BOY |
| EOY | 98008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142444 | BOY |
| EOY | 2170374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142444 | BOY |
| EOY | 2190481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287004 | BOY |
| EOY | 2288489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 252230 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -204193 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2609002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2241642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5209083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5252228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2732421 | CurrentTaxYear |
| Total | 18044376 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1306004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1532310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5622604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2983676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3557820 | CurrentTaxYear |
| Total | 15002414 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3915006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3773952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10831687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8235904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6290241 | CurrentTaxYear |
| Total | 33046790 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2191966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1731982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269028 | CurrentTaxYearMinus2Years |
| Total | 4192976 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1498585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5519309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2907023 | CurrentTaxYearMinus1Year |
| Total | 11197549 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3464598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3230567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5788337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2907023 | CurrentTaxYearMinus1Year |
| Total | 15390525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17656265 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5764 | CurrentTaxYearMinus1Year |
| Total | 20728 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5764 | CurrentTaxYearMinus1Year |
| Total | 20728 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3920842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3778007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10836760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8241668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6290241 | CurrentTaxYear |
| Total | 33067518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.43380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 494271 | InvestmentCostOrOtherBasis |
| Depreciation | 115632 | Depreciation |
| Book Value | 378639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 378639 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3864321 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3864321 | RevenueSubtotal |
| Total Revenue Per Form990 | 3864321 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3612091 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3612091 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3612091 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2329938 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | TANZANIA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | THE ORGANIZATION PAID 66,000 TO HAMMER MANAGEMENT, INC. FOR THE TAX YEAR ENDED 12/31/12. THIS FEE WAS FOR MANAGEMENT SERVICES. HAMMER MANAGEMENT IS OWNED BY FLOYD HAMMER WHO IS THE PRESIDENT OF OUTREACH, INC. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CUMULATIVE PRIOR PERIOD ASSET IMPAIRMENT 142,285 CURRENT PERIOD ASSET IMPAIRMENT 61,908 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS IS AN ATTACHMENT AND WRITTEN REQUEST FOR PENALTY ABATEMENT AS ENFORCED BY SECTION 6652 OF THE INTERNAL REVENUE CODE AS OUTREACH, INC. (EIN 20- 0636360) IS KNOWINGLY FILING ITS ANNUAL REPORT PAST THE ORGANIZATION'S EXTENDED DUE DATE OF NOVEMBER 15, 2013. REASONABLE CAUSE CAN BE DEMONSTRATED BY THE ORGANIZATION FOR FAILING TO TIMELY FILE ITS RETURN BY ITS EXTENDED DUE DATE. WHILE THE ORGANIZATION HAS A MAILING ADDRESS WITHIN THE UNITED STATES, THE ORGANIZATION EXCLUSIVELY SERVES ITS HEALTH AND WELFARE MISSION OUTSIDE OF THE UNITED STATES IN EAST AFRICA. THE ORGANIZATION HAS ALWAYS EXERCISED DUE CARE WHILE PRACTICING FINANCIAL TRANSPARENCY AS GOODWILL AMBASSADORS OF THE UNITED STATES BUT CULTURAL (TRIBAL) TRADITIONS, FOREIGN BARTERING (MONETARY) TRANSACTIONS AND GLOBAL LOGISTICS FORCE THE ORGANIZATION TO FACE UNFORESEEN HARDSHIPS DUE TO THE NATURE AND EXTENT OF THE ORGANIZATION'S MISSION AND PURPOSE. BECAUSE IT HAS ALWAYS BEEN DIFFICULT TO LOGISTICALLY COORDINATE THE ORGANIZATION'S A | Explanation |