STRATEGY STUDIO / PUBLIC DATA EXPLORER

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
2014-02-17
IRS object ID
201440489349301524
Schema version
2012v2.3
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)
Timestamp2014-02-17T15:55:13-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MYSLAJEK KEMP & SPENCER LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11000 SHELARD PARKWAY 6TH FLOORAddressLine1
CityST LOUIS PARKCity
StateMNState
ZIP Code55426ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200636360EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OUTREACH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOUTRNameControl
Phone6414862550Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 CENTER STAddressLine1
CityUNIONCity
StateIAState
ZIP Code50258ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFLOYD HAMMERName
TitlePRESIDENTTitle
Phone6414862550Phone
Date Signed2014-02-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY S KEMPName
Phone9525444147Phone
Date Prepared2014-02-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1OUTREACHBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonFLOYD HAMMERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line133279 290TH STREETAddressLine1
CityUNIONCity
StateIAState
ZIP Code50258ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6290241GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OUTREACHPROGRAM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5252228ContributionsGrantsPriorYear
Contributions Grants Current Year2732421ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5764InvestmentIncomePriorYear
Investment Income Current Year14617InvestmentIncomeCurrentYear
Other Revenue Prior Year856573OtherRevenuePriorYear
Other Revenue Current Year1117283OtherRevenueCurrentYear
Total Revenue Prior Year6114565TotalRevenuePriorYear
Total Revenue Current Year3864321TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year415751SalariesEtcPriorYear
Salaries Etc Current Year617844SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3780TotalFundrsngExpCurrentYear
Other Expense Prior Year5480609OtherExpensePriorYear
Other Expenses Current Year2993222OtherExpensesCurrentYear
Total Expenses Prior Year5896360TotalExpensesPriorYear
Total Expenses Current Year3611066TotalExpensesCurrentYear
Revenues Less Expenses Prior Year218205RevenuesLessExpensesPriorYear
Revenues Less Expenses CY253255RevenuesLessExpensesCY
Total Assets BOY2287004TotalAssetsBOY
Total Assets EOY2289514TotalAssetsEOY
Total Liabilities BOY144560TotalLiabilitiesBOY
Total Liabilities EOY98008TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2142444NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2191506NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3260971Expense
DescriptionTHE ORGANIZATION PROVIDED HEALTH SERVICES TO VILLAGES ACROSS TANZANIA AND COUNTLESS CHILDREN IN POVERTY THAT SUFFER FROM PREVENTABLE CONDITIONS. THESE HEALTH SERVICES WERE CONTRIBUTED BY QUALIFIED HEALTH PROFESSIONALS AND BY THE SUPPORT OF EXCHANGING AFRICAN-MADE GOODS AS WELL AS RAISING FUNDS BY ASSEMBLING MEALS PAID FOR BY PUBLIC SUPPORT.Description
Total Program Service Expense3260971TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees14NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryTZNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFLOYD HAMMERNamePerson
Telephone Number6414862550TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 CENTER STAddressLine1
CityUNIONCity
StateIAState
ZIP Code50258ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHERYN M HAMILTON
SEC/TREAS40.00X5666700
FLOYD HAMMER
PRESIDENT40.00X0066000
DAVID FERRAN
DIRECTOR2.00X000
PAUL DEWEY
DIRECTOR2.00X000
DEBORA TURNER
DIRECTOR2.00X000
MAX HOLMES
DIRECTOR2.00X000
GARY CARLSTEDT
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org56667TotalReportableCompFromOrg
Total Other Compensation66000TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2732421AllOtherContributions
Noncash Contributions2329938NoncashContributions
Total Contributions2732421TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14617TotalRevenueColumn
Related Or Exempt Function Income14617RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory3533247GrossSalesOfInventory
Cost Of Goods Sold2425920CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1107327TotalRevenueColumn
Related Or Exempt Function Income1107327RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Total Revenue Column9956TotalRevenueColumn
Related Or Exempt Function Income9956RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9956TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3864321TotalRevenueColumn
Related Or Exempt Function Income1131900RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total569355Total
Program Services482142ProgramServices
Management And General83729ManagementAndGeneral
Fundraising3484Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total48489Total
Program Services41062ProgramServices
Management And General7131ManagementAndGeneral
Fundraising296Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total52225Total
Management And General52225ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total110193Total
Program Services26454ProgramServices
Management And General83739ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5891Total
Program Services5891ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25916Total
Program Services2947ProgramServices
Management And General22969ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8365Total
Program Services4183ProgramServices
Management And General4182ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total170356Total
Program Services163798ProgramServices
Management And General6558ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3109Total
Management And General3109ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total646876Total
Program Services646876ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29780Total
Program Services23824ProgramServices
Management And General5956ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13948Total
Program Services10879ProgramServices
Management And General3069ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
HEALTH SERVICES18075971807597
EQUIPMENT AND MAINTENANCE623994097921420
BAD DEBT2217322173
COMPUTER AND INTERNET1020910209

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total24185Total
Program Services4339ProgramServices
Management And General19846ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3611066Total
Program Services3260971ProgramServices
Management And General346315ManagementAndGeneral
Fundraising3780Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY765504BOY
EOY132819EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY67708BOY
EOY571356EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY388637BOY
EOY284952EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY431124BOY
EOY815895EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis494271LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec115632LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY550704BOY
EOY378639EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY83327BOY
EOY105853EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2287004BOY
EOY2289514EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY144560BOY
EOY98008EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY144560BOY
EOY98008EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2142444BOY
EOY2171399EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY20107EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2142444BOY
EOY2191506EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2287004BOY
EOY2289514EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses253255ReconcilationRevenueExpenses
Reconcilation Other Changes-204193ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2609002CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2241642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5209083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5252228CurrentTaxYearMinus1Year
Current Tax Year2732421CurrentTaxYear
Total18044376Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1306004CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1532310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5622604CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2983676CurrentTaxYearMinus1Year
Current Tax Year3543203CurrentTaxYear
Total14987797Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3915006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3773952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10831687CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8235904CurrentTaxYearMinus1Year
Current Tax Year6275624CurrentTaxYear
Total33032173Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2191966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1731982CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years269028CurrentTaxYearMinus2Years
Total4192976Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1272632CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1498585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5519309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2907023CurrentTaxYearMinus1Year
Current Tax Year3480301CurrentTaxYear
Total14677850Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3464598CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3230567CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5788337CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2907023CurrentTaxYearMinus1Year
Current Tax Year3480301CurrentTaxYear
Total18870826Total
FieldValueIRS element (for citing)
Public Support Total50914161347PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5764CurrentTaxYearMinus1Year
Current Tax Year14617CurrentTaxYear
Total35345Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5764CurrentTaxYearMinus1Year
Current Tax Year14617CurrentTaxYear
Total35345Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3920842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3778007CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10836760CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8241668CurrentTaxYearMinus1Year
Current Tax Year6290241CurrentTaxYear
Total33067518Total
FieldValueIRS element (for citing)
Public Support Percentage5090.42830PublicSupportPercentage509
Prior Year Support Percentage0.43380PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis494271InvestmentCostOrOtherBasis
Depreciation115632Depreciation
Book Value378639BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings378639TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt3864321TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3864321RevenueSubtotal
Total Revenue Per Form9903864321TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3611066TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3611066ExpensesSubtotal
Total Expenses Per Form9903611066TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9902329938NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
AMENDED RETURN EXPLANATIONFORM 990, PAGE 1, ITEM BTHIS ANNUAL REPORT IS AMENDED FROM THE ORIGINAL FILING TO MAKE ADMINISTRATIVE AND FUNCTIONAL CHANGES AS FOLLOWS: THE NUMBER OF THE DIRECTORS ON THE ORGANIZATION'S BOARD HAS BEEN AMENDED FROM THE ORIGINAL FILING. WHILE IT WAS REPORTED THAT THERE ARE EIGHT (8) VOTING MEMBERS IN THE ORGANIZATION, SEVEN (7) SHOULD HAVE ORIGINALLY BEEN REPORTED. MISTAKENLY, THE ORGINAL REPORT DID NOT DISLCOSE THE ORGANIZATION'S PROCESS AND PROCEDURES FOR DETERMINING COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER. THE FOLLOWING AMENDED SCHEDULE O HAS BEEN UPDATED TO CORRECT THIS ERROR. COMPENSATION FOR THE ORGANIZATION'S SECRETARY / TREASURER HAS ALSO BEEN UPDATED FROM THE ORIGINAL REPORT. ALSO, PROGRAM EXPENSES FOR CONTRACT LABOR ON THE ORGANIZATION'S STATEMENT OF FUNCTIONAL EXPENSES WERE ALSO DECREASED BY 965 TO 26,454 FROM THE 27,419 THAT WAS ORIGINALLY REPORTED. IF ADDITIONAL INFORMATION IS REQUIRED CONCERNING ANY THESE CHANGES, PLEASE CONTACT THE ORGANIZATION FOR FURTHER DETAILS.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BTANZANIA
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, 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 SOLELY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION GRANTED TO THE CEO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATIONFORM 990, PART VIITHE 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 EXPLANATIONFORM 990, PART XI, LINE 9CUMULATIVE PRIOR PERIOD ASSET IMPAIRMENT 142,285 CURRENT PERIOD ASSET IMPAIRMENT 61,908

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHIS 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 AExplanation