Civic Intelligence

Outreach Community Center Inc

EIN 16-1268037 • 501(c)3 • Rochester, NY

Profile

Recovery Program for Substance Abusers

447 Genesee StreetRochester, NY 14611-3640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$108,409

Up $3,022 (+2.9%) from 2022

Liabilities

Down

$54,171

Down $5,115 (-8.6%) from 2022

Net Assets

Up

$54,238

Up $8,137 (+18%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$30,065

Down $6,524 (-18%) from 2022

Expenses

Down

$21,928

Down $10,782 (-33%) from 2022

Net Income

Up

$8,137

Up $4,258 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $80,244Liabilities 2011: $18,3542011Assets 2012: $78,888Liabilities 2012: $25,308Net Assets 2012: $53,5802012Assets 2013: $85,533Liabilities 2013: $44,911Net Assets 2013: $40,6222013Assets 2014: $90,159Liabilities 2014: $50,509Net Assets 2014: $39,6502014Assets 2015: $92,435Liabilities 2015: $52,817Net Assets 2015: $39,6182015Assets 2016: $91,665Liabilities 2016: $48,102Net Assets 2016: $43,5632016Assets 2017: $92,400Liabilities 2017: $44,416Net Assets 2017: $47,9842017Assets 2018: $96,771Liabilities 2018: $53,975Net Assets 2018: $42,7962018Assets 2019: $106,498Liabilities 2019: $60,652Net Assets 2019: $45,8462019Assets 2020: $126,283Liabilities 2020: $78,104Net Assets 2020: $48,1792020Assets 2021: $110,673Liabilities 2021: $68,451Net Assets 2021: $42,2222021Assets 2022: $105,387Liabilities 2022: $59,286Net Assets 2022: $46,1012022Assets 2023: $108,409Liabilities 2023: $54,171Net Assets 2023: $54,2382023

Highlighted filing

2023

Assets$108,409
Liabilities$54,171
Net Assets$54,238
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,384Expenses 2011: $62,200Net Income 2011: $1842011Revenue 2012: $36,365Expenses 2012: $44,675Net Income 2012: -$8,3102012Revenue 2013: $24,502Expenses 2013: $35,822Net Income 2013: -$11,3202013Revenue 2014: $36,703Expenses 2014: $38,175Net Income 2014: -$1,4722014Revenue 2015: $31,539Expenses 2015: $31,571Net Income 2015: -$322015Revenue 2016: $32,951Expenses 2016: $29,006Net Income 2016: $3,9452016Revenue 2017: $28,778Expenses 2017: $24,357Net Income 2017: $4,4212017Revenue 2018: $32,716Expenses 2018: $37,904Net Income 2018: -$5,1882018Revenue 2019: $36,587Expenses 2019: $33,537Net Income 2019: $3,0502019Revenue 2020: $35,438Expenses 2020: $35,334Net Income 2020: $1042020Revenue 2021: $38,777Expenses 2021: $44,734Net Income 2021: -$5,9572021Revenue 2022: $36,589Expenses 2022: $32,710Net Income 2022: $3,8792022Revenue 2023: $30,065Expenses 2023: $21,928Net Income 2023: $8,1372023

Highlighted filing

2023

Revenue$30,065
Expenses$21,928
Net Income$8,137
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,409
Liabilities
$54,171
Net assets
$54,238
Revenue
$30,065
Expenses
$21,928
Net income
$8,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.54$0.54$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$0.37$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.68$0.42$0.39$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.78$0.48$0.35$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.61$0.46$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.43$0.33$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.44$0.48$0.29$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.48$0.44$0.33$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.53$0.40$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.40$0.37$0.38$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.45$0.41$0.25$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.54$0.36$0.45$0.08
2011Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$0.62$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$36,589
Mission and Program Overview

Mission

Recovery Program for Substance Abusers

Program Services

DescriptionGrantsExpenses
Outreach provides numerous services directly to families & addicts. Amoung the services provided are food, counseling & youth services.Estimated 2,500 people served.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herman L DaileyPresidentPT$0--
Elaine DaileyVice PresidentPT$0--
Johnny LawsDirector-$0--
Jay SimmsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Outreach Community Center Inc
EIN
16-1268037
Phone
5853280887
Address
447 Genesee Street, Rochester, NY 14611-3640

Signing Officer

Name
Herman L Dailey
Title
CEO
Phone
5853280887
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas A Ferraro Jr CPA
Address
517 Beahan Road, Rochester, NY 14624
Preparer
Thomas A Ferraro Jr
Phone
5852357730
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Organization has no unrelated business income.”

Form 990EZ, Part I, Line 8

“Rents Received 2950.”

Form 990EZ, Part I, Line 10

“United Way Day of Caring; Donation; United Way of Rochester,NY: 75 College Avenue, Rochester, NY, 14607; None, 788.”

Form 990EZ, Part I, Line 16

“General Transportation - Gas Oil Repairs for Vans 1153.”

Form 990EZ, Part I, Line 16

“Office Supplies 193.”

Form 990EZ, Part I, Line 16

“Outreach Community Center Expenses 1146.”

Form 990EZ, Part I, Line 16

“Travel & Conference Expenses 0.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 7.”

Form 990EZ, Part I, Line 16

“Bank Activity Fees & Finance Charges 2091.”

Form 990EZ, Part I, Line 16

“NYS Dept of Charities 25.”

Form 990EZ, Part I, Line 16

“Website - EIG Power Web 29.”

Form 990EZ, Part II, Line 24

“Projector 600. 600.”

Form 990EZ, Part II, Line 24

“Mattress for Women's Supportive Living Residence 2015. 2015.”

Form 990EZ, Part II, Line 24

“Surveillance 700. 700.”

Form 990EZ, Part II, Line 24

“Washing Machine 759. 759.”

Form 990EZ, Part II, Line 24

“2017 Dodge Van 17731. 17731.”

Form 990EZ, Part II, Line 24

“Washing Machine - Kimberly House 722. 722.”

Form 990EZ, Part II, Line 24

“Air Conditioners (2) 532. 532.”

Form 990EZ, Part II, Line 24

“Dehumidifier 231. 231.”

Form 990EZ, Part II, Line 24

“Deposit for Roof Repairs 0. 0.”

Form 990EZ, Part II, Line 26

“CitiBusiness Credit Card 8727. 5644.”

Form 990EZ, Part II, Line 26

“Loans from Bishop & Elaine Dailey 40603. 40603.”

Form 990EZ, Part II, Line 26

“American Express Blue for Business Credit Card 7381. 6649.”

Form 990EZ, Part II, Line 26

“Insurance Proceeds for Roof Repair 11740. 6390.”

Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Herman L Dailey
IRS990EZ/BooksInCareOfDetail/PhoneNum05852478925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 Genesee Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146113640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0788
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036589
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt078708
IRS990EZ/LandAndBuildingsGrp/EOYAmt078708
IRS990EZ/LoansToFromOfficersAmt036060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046101
IRS990EZ/OccupancyRentUtltsAndMaintAmt026553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herman L Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elaine Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnny Laws
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023290
IRS990EZ/OtherExpensesTotalAmt04644
IRS990EZ/OtherRevenueTotalAmt02950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recovery Program for Substance Abusers
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach provides numerous services directly to families & addicts. Amoung the services provided are food, counseling & youth services.Estimated 2,500 people served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162896
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162896
IRS990ScheduleA/TotalSupportAmt0162896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt55410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repairs to
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Donated House
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt22006 Dodge Van
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Matress
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Repairs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt62017 Dodge Van
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt26771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Herman Elaine
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2H E Dailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3H E Dailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4H E Dailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5H E Dailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6H E Dailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO &
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CEO & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4CEO & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5CEO & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6CEO & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt036060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rents Received 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2United Way Day of Caring; Donation; United Way of Rochester,NY: 75 College Avenue, Rochester, NY, 14607; None, 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Transportation - Gas Oil Repairs for Vans 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach Community Center Expenses 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Conference Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Activity Fees & Finance Charges 2091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS Dept of Charities 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website - EIG Power Web 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Projector 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mattress for Women's Supportive Living Residence 2015. 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Surveillance 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Washing Machine 759. 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152017 Dodge Van 17731. 17731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Washing Machine - Kimberly House 722. 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Air Conditioners (2) 532. 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dehumidifier 231. 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deposit for Roof Repairs 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CitiBusiness Credit Card 8727. 5644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loans from Bishop & Elaine Dailey 40603. 40603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22American Express Blue for Business Credit Card 7381. 6649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Insurance Proceeds for Roof Repair 11740. 6390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herman L Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05853280887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outreach Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0161268037
ReturnHeader/Filer/PhoneNum05853280887
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 Genesee Street
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146113640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161416843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas A Ferraro Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 Beahan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852357730
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Ferraro Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T16:12:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Herman
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dailey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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