Civic Intelligence

Outreach Community Care Network Inc

EIN 59-2897172 • 501(c)3 • Daytona Beach, FL

Profile

To effectively support the physical, emotional, social and financial needs of people living with and affected by hiv/aids and other infectious diseases, and to prevent the incidence of new infection

P O Box 9177Daytona Beach, FL 32120

www.outreachinc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$650,974

Down $19,870 (-3.0%) from 2023

Liabilities

Down

$234,242

Down $13,074 (-5.3%) from 2023

Net Assets

Down

$416,732

Down $6,796 (-1.6%) from 2023

Revenue

Down

$2,156,932

Down $138,465 (-6.0%) from 2023

Expenses

Up

$2,163,728

Up $158,907 (+7.9%) from 2023

Net Income

Down

-$6,796

Down $297,372 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $538,462Liabilities 2010: $405,093Net Assets 2010: $133,3692010Assets 2011: $458,594Liabilities 2011: $312,112Net Assets 2011: $146,4822011Assets 2012: $414,033Liabilities 2012: $332,363Net Assets 2012: $81,6702012Assets 2013: $418,904Liabilities 2013: $361,574Net Assets 2013: $57,3302013Assets 2014: $421,571Liabilities 2014: $342,027Net Assets 2014: $79,5442014Assets 2015: $707,167Liabilities 2015: $447,293Net Assets 2015: $259,8742015Assets 2016: $542,665Liabilities 2016: $450,765Net Assets 2016: $91,9002016Assets 2017: $466,185Liabilities 2017: $260,528Net Assets 2017: $205,6572017Assets 2018: $403,975Liabilities 2018: $201,210Net Assets 2018: $202,7652018Assets 2019: $319,045Liabilities 2019: $447,274Net Assets 2019: -$128,2292019Assets 2020: $318,230Liabilities 2020: $415,094Net Assets 2020: -$96,8642020Assets 2021: $333,046Liabilities 2021: $294,156Net Assets 2021: $38,8902021Assets 2022: $442,721Liabilities 2022: $310,436Net Assets 2022: $132,2852022Assets 2023: $670,844Liabilities 2023: $247,316Net Assets 2023: $423,5282023Assets 2024: $650,974Liabilities 2024: $234,242Net Assets 2024: $416,7322024

Highlighted filing

2024

Assets$650,974
Liabilities$234,242
Net Assets$416,732

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,351,923Expenses 2010: $1,263,736Net Income 2010: $88,1872010Revenue 2011: $1,033,402Expenses 2011: $1,020,289Net Income 2011: $13,1132011Revenue 2012: $847,308Expenses 2012: $912,121Net Income 2012: -$64,8132012Revenue 2013: $829,313Expenses 2013: $909,636Net Income 2013: -$80,3232013Revenue 2014: $710,463Expenses 2014: $688,255Net Income 2014: $22,2082014Revenue 2015: $1,683,379Expenses 2015: $1,503,049Net Income 2015: $180,3302015Revenue 2016: $1,487,322Expenses 2016: $1,655,296Net Income 2016: -$167,9742016Revenue 2017: $1,388,917Expenses 2017: $1,275,160Net Income 2017: $113,7572017Revenue 2018: $2,432,279Expenses 2018: $2,352,133Net Income 2018: $80,1462018Revenue 2019: $1,410,614Expenses 2019: $1,718,533Net Income 2019: -$307,9192019Revenue 2020: $791,394Expenses 2020: $759,872Net Income 2020: $31,5222020Revenue 2021: $1,051,439Expenses 2021: $924,345Net Income 2021: $127,0942021Revenue 2022: $1,750,701Expenses 2022: $1,727,317Net Income 2022: $23,3842022Revenue 2023: $2,295,397Expenses 2023: $2,004,821Net Income 2023: $290,5762023Revenue 2024: $2,156,932Expenses 2024: $2,163,728Net Income 2024: -$6,7962024

Highlighted filing

2024

Revenue$2,156,932
Expenses$2,163,728
Net Income-$6,796

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$2.16$2.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$2.30$2.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.75$1.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$1.05$0.92$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.45$0.13$1.41$1.72$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.43$2.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.39$1.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.54$0.45$0.09$1.49$1.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$1.68$1.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$0.83$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$0.41$0.33$0.08$0.85$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.31$0.15$1.03$1.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.54$0.41$0.13$1.35$1.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,156,932
Mission and Program Overview

Mission

To effectively support the physical, emotional, social and financial needs of people living with and affected by hiv/aids and other infectious diseases, and to prevent the incidence of new infection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,128$370,036▲ $30,908
Accounts Receivable$174,686$159,086▼ $15,600
Cash and Non-Interest-Bearing Accounts$157,030$121,852▼ $35,178
Total Assets$670,844$650,974▼ $19,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,457$191,026▼ $51,431
Accounts Payable and Accrued Expenses$4,859$43,216▲ $38,357
Total Liabilities$247,316$234,242▼ $13,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,528$416,732▼ $6,796
Total Net Assets Fund Balance$423,528$416,732▼ $6,796
Total Liabilities and Net Assets / Fund Balance$670,844$650,974▼ $19,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,283$134,537$224,820
Leasehold Improvements$134,753$20,158$154,911
Land$145,000-$145,000
Other Land Buildings-$471$471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Villa RandolphChairman
Dr Chester WilsonPresident
Trekelle PerkinsVice President
Aaron HallDirector
Aida MonellDirector
SIMP McCORVEY IVDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$2,154,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$-6,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,295
Other Expenses$611,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,443,613--$1,443,613
All Other Expenses$268,390--$268,390
Payroll Taxes$108,682--$108,682
Fees for Services Management$80,574$17,510-$98,084
Insurance$36,609--$36,609
Fees for Services Accounting$35,016--$35,016
Other Expenses$22,852--$22,852
Interest$14,324--$14,324
Information Technology$12,321--$12,321
Depreciation Depletion-$5,323-$5,323
Advertising$3,073--$3,073
Office Expenses$2,338--$2,338
Travel$175--$175
Total Functional Expenses$2,140,895$22,833$0$2,163,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 Care Network Inc
EIN
59-2897172
Phone
3862555569
Address
P O BOX 9177, Daytona Beach, FL 32120

Signing Officer

Name
Chester Wilson
Title
President
Phone
3862555569
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Wilson
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Wale Ashiru CPA Pc
Address
501 SILVERSIDE RD SUITE 12, WILMINGTON, DE 19809
Preparer
Musafau O Ashiru
Phone
2152053310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Case management -medicaid waiver ryan provider provided medical case management to clients, which ncluded counseling, advocacy, education, referral and assistance in locationg hiv an other client services, resources, and assistance programs

Form 990, Part III, Line 3

340b clinic is a clinic designed to purchase medications at lower than retail cost and enable the agency to cover the co-pay cost that many of our clients at 250-350 fpl federal poverty level could otherwise not afford. Our clinic services individuals who are indigent and assists them with managing their medication and increasing medication compliance to help indiduals obtain maxium health benefits.

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

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IRS990/ProgSrvcAccomActy3Grp/Desc0340B CLINIC IS A CLINIC DESIGNED TO PURCHASE MEDICATIONS AT LOWER THAN RETAIL COST AND ENABLE THE AGENCY TO COVER THE CO-PAY COST THAT MANY OF OUR CLIENTS AT 250-350 FPL FEDERAL POVERTY LEVEL COULD OTHERWISE NOT AFFORD. OUR CLINIC SERVICES INDIVIDUALS WHO ARE INDIGENT AND ASSISTS THEM WITH MANAGING THEIR MEDICATION AND INCREASING MEDICATION COMPLIANCE TO HELP INDIDUALS OBTAIN MAXIUM HEALTH BENEFITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1340B CLINIC IS A CLINIC DESIGNED TO PURCHASE MEDICATIONS AT LOWER THAN RETAIL COST AND ENABLE THE AGENCY TO COVER THE CO-PAY COST THAT MANY OF OUR CLIENTS AT 250-350 FPL FEDERAL POVERTY LEVEL COULD OTHERWISE NOT AFFORD. OUR CLINIC SERVICES INDIVIDUALS WHO ARE INDIGENT AND ASSISTS THEM WITH MANAGING THEIR MEDICATION AND INCREASING MEDICATION COMPLIANCE TO HELP INDIDUALS OBTAIN MAXIUM HEALTH BENEFITS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862555569
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH COMMUNITY CARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0592897172
ReturnHeader/Filer/PhoneNum03862555569
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9177
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412157265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALE ASHIRU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SILVERSIDE RD SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum02152053310
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUSAFAU O ASHIRU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-04T08:08:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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