Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Villa Randolph | Chairman |
| Dr Chester Wilson | President |
| Trekelle Perkins | Vice President |
| Aaron Hall | Director |
| Aida Monell | Director |
| SIMP McCORVEY IV | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Accrued Liabilities | - |
“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”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159086 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3073 |
| IRS990/AllOtherContributionsAmt | 0 | 2400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268390 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -6796 |
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| IRS990/CYTotalExpensesAmt | 0 | 2163728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2156932 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5323 |
| IRS990/Desc | 0 | COMMUNITY EDUCATION AND PREVENTION-CONDUCTED CLASSES ON HIV AND PREVENTION IN SCHOOLS, COLLEGES, CHURCHES AND CIVIC AND BUSINESS ORGRANIZATIONS. PROVIDED ONE-ON-ONE COUNSELING AND TESTING. COMMUNITY OUTREACH INCLUDING GOING OUT INTO THE COMMUNITY, PERFORMING ONSITE TESTING AND PROPHYLACTIC DISTRIBUTION. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 642492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35016 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 80574 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form720FiledInd | 0 | false |
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| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREKELLE PERKINS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12321 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B REVENUE CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMM EDUCATION PREVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5346 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1350923 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115562 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115562 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27890 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80224 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224820 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370036 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 650974 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2400 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2140895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2163728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234242 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416732 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2154532 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 650974 |
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| IRS990/TravelGrp/TotalAmt | 0 | 175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 N FREDERICK AVE |
| IRS990/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://www.outreachinc.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHESTER WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862555569 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUTREACH COMMUNITY CARE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTR |
| ReturnHeader/Filer/EIN | 0 | 592897172 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862555569 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 9177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Daytona Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412157265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALE ASHIRU CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 SILVERSIDE RD SUITE 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152053310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MUSAFAU O ASHIRU |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T08:08:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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