OUTREACH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH INC (EIN 20-0636360)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349301577
- Schema version
- 2011v1.2
- 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 | 2012-11-14T08:39:26-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSLAJEK 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 | 2011-01-01 | 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 | 2012-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S KEMP | Name |
| Phone | 9525444147 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 8241668 | 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 | 5209083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5252228 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5764 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1367531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 856573 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6581687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6114565 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 199374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 415751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10904 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5708628 | OtherExpensePriorYear |
| Other Expenses Current Year | 5480609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5908002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5896360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 673685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 218205 | RevenuesLessExpensesCY |
| Total Assets BOY | 1963693 | TotalAssetsBOY |
| Total Assets EOY | 2287004 | TotalAssetsEOY |
| Total Liabilities BOY | 39454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1924239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2142444 | 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 | 5708281 | Expense |
| Description | MEDICAL, HUMANITARIAN AND EDUCATIONAL SUPPORT TO THIRD WORLD NATIONS. | Description |
| Total Program Service Expense | 5708281 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 50000 | 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 | 50000 | 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 | 5252228 | AllOtherContributions |
| Noncash Contributions | 5030213 | NoncashContributions |
| Total Contributions | 5252228 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2940844 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2127103 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 813741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 813741 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 42832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42832 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6114565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 862337 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376671 | Total |
| Program Services | 322096 | ProgramServices |
| Management And General | 44696 | ManagementAndGeneral |
| Fundraising | 9879 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39080 | Total |
| Program Services | 33418 | ProgramServices |
| Management And General | 4637 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21566 | Total |
| Program Services | 17253 | ProgramServices |
| Management And General | 4313 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28770 | Total |
| Program Services | 1102 | ProgramServices |
| Management And General | 27668 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95755 | Total |
| Program Services | 76604 | ProgramServices |
| Management And General | 19151 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6585 | Total |
| Program Services | 6585 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767 | Total |
| Program Services | 353 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7284 | Total |
| Program Services | 3642 | ProgramServices |
| Management And General | 3642 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242714 | Total |
| Program Services | 239571 | ProgramServices |
| Management And General | 3143 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772 | Total |
| Management And General | 772 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32437 | Total |
| Program Services | 25950 | ProgramServices |
| Management And General | 6487 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7451 | Total |
| Program Services | 5812 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATED SERVICES | 4060847 | 4060847 | |
| FOOD & INGREDIENTS | 776982 | 776982 | |
| FREIGHT INSPECTION/CLEAR | 63011 | 63011 | |
| CONTRACT LABOR | 44686 | 36940 | 7746 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89982 | Total |
| Program Services | 38115 | ProgramServices |
| Management And General | 51867 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5896360 | Total |
| Program Services | 5708281 | ProgramServices |
| Management And General | 177175 | ManagementAndGeneral |
| Fundraising | 10904 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805425 | BOY |
| EOY | 765504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66843 | BOY |
| EOY | 67708 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214893 | BOY |
| EOY | 388637 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329204 | BOY |
| EOY | 431124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 642541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91837 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522838 | BOY |
| EOY | 550704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24490 | BOY |
| EOY | 83327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963693 | BOY |
| EOY | 2287004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39454 | BOY |
| EOY | 144560 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39454 | BOY |
| EOY | 144560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907369 | BOY |
| EOY | 2142444 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16870 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924239 | BOY |
| EOY | 2142444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963693 | BOY |
| EOY | 2287004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 218205 | ReconcilationRevenueExpenses |
| 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 | 439519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2609002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2241642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5209083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5252228 | CurrentTaxYear |
| Total | 15751474 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1306004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1532310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5622604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2983676 | CurrentTaxYear |
| Total | 11444594 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 439519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3915006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10831687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8235904 | CurrentTaxYear |
| Total | 27196068 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2191966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1731982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269028 | CurrentTaxYearMinus1Year |
| Total | 4192976 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1272632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1498585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5519309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2907023 | CurrentTaxYear |
| Total | 11197549 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3464598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3230567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5788337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2907023 | CurrentTaxYear |
| Total | 15390525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11805543 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5764 | CurrentTaxYear |
| Total | 20728 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5764 | CurrentTaxYear |
| Total | 20728 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 439519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3778007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10836760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8241668 | CurrentTaxYear |
| Total | 27216796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.43380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 642541 | InvestmentCostOrOtherBasis |
| Depreciation | 91837 | Depreciation |
| Book Value | 550704 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 550704 | TotalOfBookValueLandBuildings |
| Total Revenue | 6114565 | TotalRevenue |
| Total Expenses | 5896360 | TotalExpenses |
| Excess Or Deficit For Year | 218205 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 218205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6114565 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6114565 | RevenueSubtotal |
| Total Revenue Per Form990 | 6114565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5896360 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5896360 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5896360 | 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 | 5030213 | 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 (4 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 12/31/11. THIS FEE WAS FOR MANAGEMENT SERVICES. HAMMER MANAGEMENT IS OWNED BY FLOYD HAMMER WHO IS THE PRESIDENT OF OUTREACH, INC. |