2026-02-12T17:38:13-05:00 2024-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990EZ 2024-01-01 521913412 URBAN OUTREACH INC URBA 2025754867 5343 C STREET SE WASHINGTON DC 20019 WILLIAM L STROMAN EXECUTIVE DIRECTOR 2025754867 2026-02-03 true true THADDEUS N TOAL CPA P00780668 4102240343 2026-02-12 2024 2025-03-06 01:10:19Z MODIFIED CASH URBANOUTREACH.ORG X X 155946 X 144817 11127 2 155946 8000 7781 27763 158598 202142 -46196 276029 2 229835 X 40514 5707 193925 215368 99682 60621 334121 281696 58092 51861 276029 229835 COMMUNITY OUTREACH WITH THE GOSPEL. COMMUNITY OUTREACH WITH THE GOSPEL. 202142 202142 X WILLIAM L STROMAN EXECUTIVE DI 40.00 0 KENDRA STROMAN SECRETARY/TR 2.00 8000 ANTHONY MINTOR BOARD MEMBER 1.00 0 PASTOR TINO CIONE BOARD MEMBER 1.00 0 false false false false false false false false false WILLIAM L STROMAN 5343 C STREET SE WASHINGTON DC 20019 2025754867 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 7,630 TRAVEL 520 CONFERENCES AND MEETINGS 500 INSURANCE 13,376 MINISTRY TEAM EXPENSES 1,207 VEHICLE EXPENSES 6,451 BENEVOLENCE 569 VOLUNTEER APPRECIATION 61 LICENSES & FEES 270 MISSIONS GIVING 1,014 OUTREACH EXPENSES 35,712 BANK SERVICE CHARGES 499 SMALL EQUIPMENT & FURN. 8,154 ROUNDING ADJUSTMENT -2 NON-INVESTMENT DEPRECIATION 82,637 TOTAL 158,598 FORM 990-EZ, PART I, LINE 20 PY ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990-EZ, PART II, LINE 24 302,975 320,171 LESS ACCUMULATED DEPRECIATION 203,293 259,550 TOTAL 99,682 60,621 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSIT 2,000 2,000 INSURANCE CLAIM - BUILDING 56,092 49,861 FORM 990-EZ, PART IV THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE FOLLOWING RELATED ORGANIZATION: THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N. BOONVILLE AVENUE SPRINGFIELD, MO 65802-1894 EIN: 44-0577787