Nonprofit · EIN 47-4798951
COMMUNITY OUTREACH BEHAVIORAL SERVICES INC
Tax-exempt (reinstated) · GARDEN CITY, ID 83714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $385,838 | $352,240 | $33,598 | $66,526 | $0 | $66,526 |
| December 31, 2023 | 990-EZ | $194,663 | $176,268 | $18,395 | $32,928 | – | $32,928 |
| December 31, 2022 | 990-EZ | $74,995 | $88,851 | -$13,856 | $14,533 | – | $14,533 |
| December 31, 2021 | 990-EZ | $53,858 | $63,999 | -$10,141 | $28,389 | – | $28,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $384,150
- of which government grants
- $246,908
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $1,688
- Other revenue
- $1,688
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $193,423
- Salaries, compensation and benefits (total)
- $193,423
- Professional fundraising fees
- $17,037
- Accounting fees
- $1,393
- Occupancy
- $71,200
- Travel
- $2,288
- Program services (functional)
- $305,313
- Management and general (functional)
- $27,956
- Fundraising (functional)
- $18,971
Balance sheet and other
- Total assets, start of year
- $32,928
- Total assets, end of year
- $66,526
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,526
- Gross receipts
- $385,838
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2015
- State of legal domicile
- ID
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allyson Haack | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Horaz | Member Trustee or director | 1 | $0 |
| Jamie Cochran | Member Trustee or director | 2 | $0 |
| Jamie Perry | Member Trustee or director | 1 | $0 |
| John Irving | Member Trustee or director | 1 | $0 |
| Ruth Gray | President Officer | 1 | $0 |
| Julie Triepke | President Former | 3 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA MARCOTTE | PRESIDENT | 40 | $15,500 |
| TAMMY MORIN | SECRETARY | 40 | $7,225 |
| JJ PLEW | TRUSTEE | 5 | $0 |
| TYLAR BELL | TRUSTEE | 20 | $0 |
| MATT GAGER | TRUSTEE | 0 | $0 |
| JERILYN GOWEN | TRUSTEE | 10 | $0 |
| ERIC DUGAN | TRUSTEE | 0 | $0 |
| ASHLEY MCINTOSH | TRUSTEE | 20 | $0 |
| ZOOEY STRONG | TRUSTEE | 30 | $0 |
| MATT CAVE | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BARTHELMESS | PRESIDENT | 40 | $0 |
| JJ PLEW | TRUSTEE | 5 | $0 |
| TAMMY MORIN | SECRETARY | 40 | $0 |
| TYLAR BELL | TRUSTEE | 20 | $0 |
| MATT GAGER | TRUSTEE | 5 | $0 |
| JERILYN GOWEN | TRUSTEE | 10 | $0 |
| ERIC DUGAN | TRUSTEE | 1 | $0 |
| ASHLEY MCINTOSH | TRUSTEE | 20 | $0 |
| ZOOEY STRONG | TRUSTEE | 30 | $0 |
| MATT CAVE | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BARTHELMESS | PRESIDENT | 40 | $0 |
| TAMMY MORIN | SECRETARY | 40 | $0 |
| JERILYN GOWEN | TRUSTEE | 10 | $0 |
| STEPHANIE SCARRETT | TRUSTEE | 2 | $0 |
| TYLAR BELL | TRUSTEE | 20 | $0 |
| ERIC DUGAN | TRUSTEE | 1 | $0 |
| JJ PLEW | TRUSTEE | 5 | $0 |
| MATT GAGER | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140084, GARDEN CITY, ID 83714-0084
- In care of
- % RUTH GRAY
- Mailing address (990-N for 2017)
- 1031 W Sanetta St, Nampa ID 83651
- Principal officer (990 for 2024)
- Ruth Gray, PO Box 140084, Garden City, ID 83714
- Principal officer (990-N for 2017)
- Paula Barthelmess, 12936 Silversage Dr, Nampa ID 83686
- Signed the 990
- RUTH GRAY, President
- Phone
- (208) 921-8375
- Website
- Idahocobs.org
- Return prepared by
- Kincheloe Tax LLC
Mission
Community Outreach Behavioral Services is a 501(c)3 organization that provides trauma care for victims of human trafficking across Idaho, and also provides prevention and awareness trainings to law enforcement, politicians, and the community at large.
Program accomplishments
- Provided trauma care for victims of human trafficking across Idaho, and engaged in efforts to increase awareness and prevention of human trafficking.Expenses $305,313 · revenue $385,838
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 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4798951
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $66,526
- Income (IRS master file)
- $385,838
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $385,838 | $352,240 | $66,526 | XML |
| 990-EZ | December 2023 | $194,663 | $176,268 | $32,928 | XML |
| 990-EZ | December 2022 | $74,995 | $88,851 | $14,533 | XML |
| 990-EZ | December 2021 | $53,858 | $63,999 | $28,389 | XML |
| 990-N for 2017 Officer: Paula Barthelmess | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4798951).
Questions about COMMUNITY OUTREACH BEHAVIORAL SERVICES INC
- What is the EIN of COMMUNITY OUTREACH BEHAVIORAL SERVICES INC?
- The employer identification number (EIN) of COMMUNITY OUTREACH BEHAVIORAL SERVICES INC is 47-4798951.
- Is COMMUNITY OUTREACH BEHAVIORAL SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to COMMUNITY OUTREACH BEHAVIORAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY OUTREACH BEHAVIORAL SERVICES 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 COMMUNITY OUTREACH BEHAVIORAL SERVICES 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 COMMUNITY OUTREACH BEHAVIORAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY OUTREACH BEHAVIORAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names Ruth Gray.
- Who are the officers and directors of COMMUNITY OUTREACH BEHAVIORAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY OUTREACH BEHAVIORAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $385,838, expenses of $352,240 and total assets of $66,526 at year end.
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