Nonprofit · EIN 16-1268037
OUTREACH COMMUNITY CENTER INC
Tax-exempt · ROCHESTER, NY 14611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $30,065 | $21,928 | $8,137 | $108,409 | $54,171 | $54,238 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $30,065
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $15,722
- Other expenses
- $5,456
Balance sheet and other
- Total assets, start of year
- $105,387
- Total assets, end of year
- $108,409
- Total liabilities, end of year
- $54,171
- Net assets, end of year
- $54,238
- Cash, savings and investments
- $6,411
- Land and buildings
- $78,708
- Gross receipts
- $30,065
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herman L Dailey | President | 30 | $0 |
| Elaine Dailey | Vice President | 20 | $0 |
| Johnny Laws | Director | 1 | $0 |
| Jay Simms | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 447 GENESEE ST, ROCHESTER, NY 14611-3640
- Signed the 990-EZ
- Herman L Dailey, CEO
- Phone
- (585) 328-0887
- Return prepared by
- Thomas A Ferraro Jr CPA
Mission
Recovery Program for Substance Abusers
Program accomplishments
- Outreach provides numerous services directly to families & addicts. Amoung the services provided are food, counseling & youth services.Estimated 2,500 people served.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1268037
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $108,409
- Income (IRS master file)
- $30,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $30,065 | $21,928 | $108,409 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1268037).
Questions about OUTREACH COMMUNITY CENTER INC
- What is the EIN of OUTREACH COMMUNITY CENTER INC?
- The employer identification number (EIN) of OUTREACH COMMUNITY CENTER INC is 16-1268037.
- Is OUTREACH COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to OUTREACH COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUTREACH COMMUNITY CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OUTREACH COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUTREACH COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of OUTREACH COMMUNITY CENTER INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does OUTREACH COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $30,065, expenses of $21,928 and total assets of $108,409 at year end.
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