Nonprofit · EIN 23-7265066
OUTREACH COMMUNITY MINISTRIES INC
Tax-exempt · CAROL STREAM, IL 60188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,376,955 | $11,203,587 | $173,368 | $15,348,630 | $2,192,082 | $13,156,548 |
| June 30, 2024 | 990 | $9,789,581 | $11,304,050 | -$1,514,469 | $15,150,182 | $2,195,099 | $12,955,083 |
| June 30, 2023 | 990 | $11,656,321 | $9,956,251 | $1,700,070 | $16,513,734 | $2,318,666 | $14,195,068 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,797,619
- of which government grants
- $3,092,312
- Program service revenue
- $1,882,544
- Investment income
- $403,402
- Net rental income
- $143,401
- Net gain from sales of assets
- $249,236
- Net income from fundraising events
- -$409,071
- Net income from sales of inventory
- $1,344,313
- Other revenue
- $1,293,390
Expenses
- Grants and similar amounts paid
- $377,801
- Compensation of officers, directors and key employees
- $504,231
- Other salaries and wages
- $5,141,880
- Salaries, compensation and benefits (total)
- $6,855,875
- Professional fundraising fees
- $0
- Legal fees
- $8,884
- Accounting fees
- $23,700
- Occupancy
- $802,157
- Travel
- $99,807
- Depreciation
- $476,679
- Program services (functional)
- $8,233,113
- Management and general (functional)
- $2,148,046
- Fundraising (functional)
- $822,428
Balance sheet and other
- Total assets, start of year
- $15,150,182
- Total assets, end of year
- $15,348,630
- Total liabilities, end of year
- $2,192,082
- Net assets, end of year
- $13,156,548
- Land, buildings and equipment
- $8,252,465
- Publicly traded securities
- $4,519,516
- Net assets without donor restrictions
- $8,108,294
- Net assets with donor restrictions
- $5,048,254
- Gross receipts
- $13,481,565
- Employees
- 199
- Volunteers
- 2,016
- Year formed
- 1973
- State of legal domicile
- IL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NATHANAEL KAUNLEY | PRESIDENT & CEO Officer | 38 | $198,310 | $0 | $21,288 |
| VANESSA ROTH | CHIEF OPERATING OFFICER Officer | 30 | $150,005 | $14,466 | $6,608 |
| JOSEPH ANCELL | SENIOR DEVELOPMENT OFFICER Highest-paid employee | 40 | $124,343 | $0 | $6,607 |
| ERIC SMITH | SENIOR MARKETING OFFICER Highest-paid employee | 40 | $108,508 | $0 | $21,288 |
| MATTHEW MCNIEL | SENIOR PROGRAMS OFFICER Highest-paid employee | 40 | $108,445 | $0 | $21,290 |
| DAVID KNUTSEN | CHIEF FINANCIAL OFFICER Officer | 38 | $127,718 | $0 | $303 |
| HEATHER QUITERIO HERNANDEZ | SENIOR HR OFFICER Highest-paid employee | 40 | $103,073 | $0 | $14,478 |
| CHRISTOPHER ELLERMAN | DEVELOPMENT STAFF Former | 30 | $103,503 | $0 | $13,397 |
| SCOTT SHELTON | CHAIR Trustee or director, Officer | 2.4 | $0 | $0 | $0 |
| DAVID OCHS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIMOTHY FELTES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEVE WHITMER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ERIC BARTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JUSH DANIELSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BETH FAIRBANKS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FEYERER | TRUSTEE Trustee or director | 0.5 | $0 |
| BEN FULTON | TRUSTEE Trustee or director | 0.5 | $0 |
| BILL GIFFIN | TRUSTEE Trustee or director | 0.5 | $0 |
| AMY HEAVEY | TRUSTEE Trustee or director | 0.5 | $0 |
| JEFF JONES | TRUSTEE Trustee or director | 0.5 | $0 |
| SUSAN M HERRMANN | TRUSTEE Trustee or director | 0.5 | $0 |
| TIMOTHY HULTGREN | TRUSTEE Trustee or director | 0.5 | $0 |
| DR KEN PHILLIPS | TRUSTEE Trustee or director | 0.5 | $0 |
| MARK TAYLOR | TRUSTEE Trustee or director | 0.5 | $0 |
| CHUCK THOMPSON | TRUSTEE Trustee or director | 0.5 | $0 |
| KAREN TUCKER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHANAEL KAUNLEY | PRESIDENT & CHIEF EXECUTIVE OFFICER Officer | 38 | $185,168 | $38,780 |
| VANESSA ROTH | CHIEF OPERATING OFFICER Officer | 30 | $151,664 | $5,988 |
| JOSEPH ANCELL | SENIOR DEVELOPMENT OFFICER Highest-paid employee | 40 | $122,672 | $5,988 |
| ERIC SMITH | SENIOR MARKETING OFFICER Highest-paid employee | 40 | $102,131 | $24,139 |
| MATTHEW MCNIEL | SENIOR PROGRAMS OFFICER Highest-paid employee | 40 | $102,218 | $23,415 |
| SCOTT SHELTON | CHAIR Trustee or director, Officer | 2.4 | $0 | $0 |
| DAVID OCHS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TIMOTHY FELTES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE WHITMER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIC BARTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JUSH DANIELSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BETH FAIRBANKS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOHN FEYERER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BEN FULTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BILL GIFFIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AMY HEAVEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JEFF JONES | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SUSAN M HERRMANN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TIMOTHY HULTGREN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DR KEN PHILLIPS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARK TAYLOR | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| CHUCK THOMPSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KAREN TUCKER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DAVID KNUTSEN | CHIEF FINANCIAL OFFICER Officer | 38 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATE KAUNLEY | PRESIDENT AND CHIEF EXECUTIVE OFFICER Officer | 38 | $173,611 | $37,365 |
| VANESSA ROTH | CHIEF OPERATING OFFICER Officer | 36 | $150,660 | $5,378 |
| JOE ANCELL | VP DONOR RELATIONS & OPERATIONS Highest-paid employee | 40 | $119,684 | $5,559 |
| FREDIA WALKER MARTIN | VP STRATEGIC DEVELOPMENT Highest-paid employee | 40 | $109,547 | $9,955 |
| CHASE MADIGAN | FORMER CHIEF FINANCIAL OFFICER Officer | 37 | $85,472 | $17,365 |
| SCOTT SHELTON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DAVID OCHS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TIMOTHY FELTES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE WHITMER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIC BARTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JUSH DANIELSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BETH FAIRBANKS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOHN FEYERER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BEN FULTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BILL GIFFIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AMY HEAVEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JEFF JONES | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SUSAN M HERRMANN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TIMOTHY HULTGREN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| CHARLIE MCKENNA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DR KEN PHILLIPS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARK TAYLOR | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| CHUCK THOMPSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KAREN TUCKER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JAMES E WARD JR | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 373 S SCHMALE RD STE 102, CAROL STREAM, IL 60188-2771
- Principal officer (990 for 2024)
- JOHN FEYERER, 373 S SCHMALE RD 102, CAROL STREAM, IL 60188
- Signed the 990
- JOHN FEYERER, PRESIDENT
- Phone
- (630) 682-1910
- Website
- WWW.WEAREOUTREACH.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
TO RESTORE HOPE AND PROVIDE OPPORTUNITIES FOR PEOPLE TO BECOME ALL THAT GOD INTENDS THEM TO BE.
Program accomplishments
- YOUTH DEVELOPMENT, FAMILY STABILIZATION, TRANSITIONAL HOUSING, EMPLOYMENT TRAINING, COMMUNITY SERVICES, AND COUNSELING & PSYCHOLOGICAL SERVICESExpenses $8,233,113 · grants $377,801 · revenue $2,097,291
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7265066
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $15,348,630
- Income (IRS master file)
- $13,481,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,376,955 | $11,203,587 | $15,348,630 | IRS |
| 990 | June 2024 | $9,789,581 | $11,304,050 | $15,150,182 | XML |
| 990 | June 2023 | $11,656,321 | $9,956,251 | $16,513,734 | XML |
| 990 | June 2022 | $9,718,399 | $9,219,645 | $14,762,970 | IRS |
| 990 | June 2021 | $9,596,783 | $8,061,245 | $15,200,730 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7265066).
Questions about OUTREACH COMMUNITY MINISTRIES INC
- What is the EIN of OUTREACH COMMUNITY MINISTRIES INC?
- The employer identification number (EIN) of OUTREACH COMMUNITY MINISTRIES INC is 23-7265066.
- Is OUTREACH COMMUNITY MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to OUTREACH COMMUNITY MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUTREACH COMMUNITY MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUTREACH COMMUNITY MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUTREACH COMMUNITY MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUTREACH COMMUNITY MINISTRIES INC?
- The 990 for the year ended June 30, 2025 names JOHN FEYERER.
- Who are the officers and directors of OUTREACH COMMUNITY MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 8 received compensation from the organization, the highest $198,310 (NATHANAEL KAUNLEY, PRESIDENT & CEO).
- How much revenue does OUTREACH COMMUNITY MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,376,955, expenses of $11,203,587 and total assets of $15,348,630 at year end.
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