Civic Intelligence

Outreach Community Living Services Inc.

EIN 34-1235302 • 501(c)3 • Wooster, OH

Pub. 78 Eligible

Profile

Provide housing and living assistance to adults with severe mental illness or who are mentally disabled.

337 W North StWooster, OH 44691

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,416

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$862,971

Down $8,878 (-1.0%) from 2024

Liabilities

Up

$1,715

Up $643 (+60%) from 2024

Net Assets

Down

$861,256

Down $9,521 (-1.1%) from 2024

Revenue

Up

$1,388,580

Up $68,654 (+5.2%) from 2024

Expenses

Up

$1,398,101

Up $31,492 (+2.3%) from 2024

Net Income

Up

-$9,521

Up $37,162 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $663,324Liabilities 2020: $262,361Net Assets 2020: $400,9632020Assets 2021: $1,061,892Liabilities 2021: $201,384Net Assets 2021: $860,5082021Assets 2022: $1,106,514Liabilities 2022: $9,302Net Assets 2022: $1,097,2122022Assets 2023: $918,302Liabilities 2023: $842Net Assets 2023: $917,4602023Assets 2024: $871,849Liabilities 2024: $1,072Net Assets 2024: $870,7772024Assets 2025: $862,971Liabilities 2025: $1,715Net Assets 2025: $861,2562025

Highlighted filing

2025

Assets$862,971
Liabilities$1,715
Net Assets$861,256

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,521,035Expenses 2020: $1,258,218Net Income 2020: $262,8172020Revenue 2021: $1,757,563Expenses 2021: $1,298,018Net Income 2021: $459,5452021Revenue 2022: $1,493,558Expenses 2022: $1,256,854Net Income 2022: $236,7042022Revenue 2023: $1,210,604Expenses 2023: $1,390,359Net Income 2023: -$179,7552023Revenue 2024: $1,319,926Expenses 2024: $1,366,609Net Income 2024: -$46,6832024Revenue 2025: $1,388,580Expenses 2025: $1,398,101Net Income 2025: -$9,5212025

Highlighted filing

2025

Revenue$1,388,580
Expenses$1,398,101
Net Income-$9,521

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,388,580
Mission and Program Overview

Mission

Provide housing and living assistance to adults with severe mental illness or who are mentally disabled.

Provide housing and living assistance to adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,323$679,635▼ $4,688
Land, Buildings, and Equipment, Net$119,574$104,265▼ $15,309
Accounts Receivable$67,078$78,197▲ $11,119
Investments in Publicly Traded Securities$672$672→ $0
Total Assets$871,849$862,971▼ $8,878
Other Assets Total$202$202→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,072$1,715▲ $643
Total Liabilities$1,072$1,715▲ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,777$861,256▼ $9,521
Total Net Assets Fund Balance$870,777$861,256▼ $9,521
Total Liabilities and Net Assets / Fund Balance$871,849$862,971▼ $8,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,194$373,857-
Land$40,000--
Equipment$16,071$468,579-
Other Assets Org$11--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina JacksonExecutive DirectorFT$75,416$75,416

Board Members and Trustees

NameTitle
Bevery TheilPresident
Andy YostBoard Member
David ZacourBoard Member
Titus YoderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$1,381,594
Investment Income
$1,083
Other Revenue
$3,403
All Other Contributions
$2,500
Change in Net Assets
$-9,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,590
Other Expenses$194,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,281$107,403$0$1,035,684
Payroll Taxes$74,352$14,274$0$88,626
Current Officers, Directors, Trustees, and Key Employees$3,771$71,645$0$75,416
All Other Expenses$21,307$25,465$0$46,772
Other Expenses$34,290$5,818$0$40,108
Occupancy$13,169$24,185$0$37,354
Insurance$21,042$4,868$0$25,910
Depreciation Depletion$8,983$12,878$0$21,861
Office Expenses$766$6,629$0$7,395
Other Employee Benefits$3,864$0$0$3,864
Advertising$751$2,119$0$2,870
Fees for Services Accounting$0$945$0$945
Fees for Services Legal$0$160$0$160
Total Functional Expenses$1,114,216$283,885$0$1,398,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outreach Community Living Services Inc
EIN
34-1235302
Phone
3302630862
Address
337 W NORTH ST, WOOSTER, OH 44691

Signing Officer

Name
Katrina Jackson
Title
Director
Phone
3302630862
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Jackson
Formed
1977
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
0

Preparer

Firm
Gregory Swartzentruber CPA Inc
Address
2285 Eagle Pass Suite A, Wooster, OH 44691
Preparer
Gregory Swartzentruber
Phone
3303457353
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed past financial history

Pt VI, Line 11B

Reviewed organizational financial reports

Pt VI, Line 11B

Reviewed managements procedures

Pt VI, Line 11B

Completed the 990 based on Profit and Loss and Balance Sheet reports

Pt VI, Line 11B

Presented reviewed and required approval by the Board of Directors

Pt VI, Line 19

Available via the Executive Director, President of the Board or our legal council. All information is available by contacting Katrina Jackson, Executive Director at 337 W North St, Wooter, OH 44691 330-263-0862

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01318294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01491535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01681095
IRS990ScheduleA/Total509Grp/TotalAmt07087095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07170231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373857
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0422051
IRS990ScheduleD/EquipmentGrp/BookValueAmt016071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0484650
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OVERPAYMENT ON A/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed past financial history
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed organizational financial reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed managements procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Completed the 990 based on Profit and Loss and Balance Sheet reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presented reviewed and required approval by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available via the Executive Director, President of the Board or our legal council. All information is available by contacting Katrina Jackson, Executive Director at 337 W North St, Wooter, OH 44691 330-263-0862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0871849
IRS990/TotalAssetsGrp/EOYAmt0862971
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IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01072
IRS990/TotalLiabilitiesEOYAmt01715
IRS990/TotalLiabilitiesGrp/BOYAmt01072
IRS990/TotalLiabilitiesGrp/EOYAmt01715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01114216
IRS990/TotalProgramServiceRevenueAmt01381594
IRS990/TotalReportableCompFromOrgAmt075416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862971
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 W NORTH ST
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302630862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH COMMUNITY LIVING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0341235302
ReturnHeader/Filer/PhoneNum03302630862
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 W NORTH ST
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542091918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Swartzentruber CPA Inc

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