CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC: Form 990, tax year 2023
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- Organization
- CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC (EIN 30-0123976)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-11
- IRS object ID
- 202413469349300246
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-11T16:23:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720636725 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNIS T BOURGEOIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 TREMONT DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300123976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN OUTREACH CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF BATON ROUGE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2257513262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6586 JONES CREEK ROAD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SLEETH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2257513262 | PhoneNum |
| Signature | 2024-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELESTE D VIATOR CPA | PreparerPersonNm |
| PTIN | P00747065 | PTIN |
| Phone | 2259284770 | PhoneNum |
| Preparation | 2024-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN SLEETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6586 JONES CREEK ROAD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,373,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANOUTREACHCENTERBR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A CHRIST-CENTERED HOMELESS INTERVENTION MINISTRY IN BATON ROUGE. ESSENTIALLY, OUR ORGANIZATION IS FOCUSED ON SELF-SUFFICIENCY AND RESTORED DIGNITY THROUGH EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,652,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,881,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,424,315 | PYOtherRevenueAmt |
| CY Other Revenue | $2,454,442 | CYOtherRevenueAmt |
| PY Total Revenue | $5,077,263 | PYTotalRevenueAmt |
| CY Total Revenue | $5,338,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,354,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,544,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,735,883 | PYOtherExpensesAmt |
| CY Other Expenses | $3,955,999 | CYOtherExpensesAmt |
| PY Total Expenses | $5,090,256 | PYTotalExpensesAmt |
| CY Total Expenses | $5,500,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $745,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $523,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $286,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $297,360 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHRISTIAN OUTREACH CENTER OF BATON ROUGE IS A CHRIST-CENTERED HOMELESS PREVENTION MINISTRY HELPING PEOPLE TOWARD SELF-SUFFICIENCY IN DOWNTOWN BATON ROUGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,689,441 | ExpenseAmt |
| Desc | OUR THRIFT STORES (THE PURPLE COW - THRIFTED LIVING) PROVIDE THE VERY BEST, GENTLY-USED ITEMS (CLOTHING, HOUSEWARES, HOME DECOR, ACCESSORIES, SHOES, BOOKS, FURNITURE, SCHOOL UNIFORMS, ETC.) AT PRICES UP TO 80% OFF RETAIL. THIS PROVIDES AN ESSENTIAL SERVICE TO LOW INCOME FAMILIES. IN ADDITION, WE REGULARLY PROVIDE A NUMBER OF CLOTHING VOUCHERS FOR THE HOMELESS, BOTH DIRECTLY AND VIA CLIENT REFERRALS FROM OUR VARIOUS PARTNERS. WE ALSO DONATE GIFT CARDS TO OUR VARIOUS NONPROFIT PARTNERS TO GIVE TO THEIR CLIENTS. WE CURRENTLY OPERATE THREE THRIFT STORES IN BATON ROUGE WITH THE GOAL OF OPENING MORE STORES AND CREATING WORKFORCE TRAINING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,974 | ExpenseAmt |
| Desc | ESSENTIAL AND SUSTAINABILTY SERVICES FOR THE HOMELESS: WE PROVIDE BASIC "TRIAGE" SERVICES FOR THE HOMELESS, SUCH AS: FOOD BAGS, HYGIENE KITS, CLOTHING, BUS TICKETS, ID'S, BIRTH CERTIFICATES, ASSISTANCE WITH UTILITIES AND HOUSING. WE PROVIDE THESE SERVICES OVER 1,000 TIMES A MONTH FOR OUR CLIENTS. REFERRALS ARE RECEIVED FROM VARIOUS ORGANIZATIONS IN THE DOWNTOWN BATON ROUGE AREA. SUSTAINABILITY SERVICES ARE ALSO PROVIDED AND INCLUDE JOB READINESS TRAINING, JOB SEARCH ASSISTANCE, AND EMPLOYEE CASE MANAGEMENT. CLASSES FOCUS ON THOSE EXPERIENCING HOMELESSNESS AND LIVING IN POVERTY, AND THOSE IN THE ALICE POPULATION. THERE IS A PRISON REENTRY PILOT CALLED 'HANDUP' THAT FOCUSES ON RETURNING CITIZENS WITH A MODERATE TO HIGH RISK OF RECIDIVISM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,305 | ExpenseAmt |
| Desc | GROCERY ASSISTANCE PROGRAM - DISTRIBUTE FRESH MEAT, PRODUCE, AND OTHER ESSENTIAL FOOD STAPLES TO FOOD INSECURE HOUSEHOLDS IN POVERTY-STRICKEN AREAS AROUND BATON ROUGE. THIS IS A PARTNERSHIP WITH THE GREATER BATON ROUGE FOOD BANK AND IS PART OF THE USDA'S EMERGENCY FOOD ASSISTANCE PROGRAM. THE ITEMS ARE DELIVERED TO 'HUBS' WHERE THEY ARE THEN DISTRIBUTED VIA FOOD DELIVERY SERVICE TO RECIPIENT HOUSEHOLDS. THE RECIPIENTS ARE THEN INVITED TO TAKE OUR JOB READINESS AND FINANCIAL EDUCATION CLASSES WITH THE GOAL OF IMPROVING THEIR EMPLOYMENT AND FINANCIAL SITUATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,082,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SHAFFER | PersonNm |
| Phone | 2254120444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12418 JACKSON STREET | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70722 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV GERRIT DAWSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK CAGLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG COTTER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH TODD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUMMER DANN | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD BAKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE HARMON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN HUNTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY AUDET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA LAFLEUR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SLEETH | ||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | $111,805 | $0 | $28,146 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,881,377 | AllOtherContributionsAmt |
| Noncash Contributions | $2,548,899 | NoncashContributionsAmt |
| Total Contributions | $2,881,377 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,187 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,019 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,168 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,348,756 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,348,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,348,756 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX REBATES | Desc |
| Business | 459510 | BusinessCd |
| Total Revenue Column | $105,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,338,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,457,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,951 | TotalAmt |
| Program Services | $125,956 | ProgramServicesAmt |
| Management And General | $13,995 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,151 | TotalAmt |
| Program Services | $1,162,935 | ProgramServicesAmt |
| Management And General | $129,216 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,164 | TotalAmt |
| Program Services | $11,848 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,850 | TotalAmt |
| Program Services | $88,965 | ProgramServicesAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,216 | TotalAmt |
| Program Services | $24,912 | ProgramServicesAmt |
| Management And General | $8,304 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,673 | TotalAmt |
| Program Services | $61,393 | ProgramServicesAmt |
| Management And General | $26,280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,548 | TotalAmt |
| Program Services | $146,722 | ProgramServicesAmt |
| Management And General | $28,826 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564 | TotalAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,449 | TotalAmt |
| Management And General | $33,449 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,473 | TotalAmt |
| Program Services | $656,468 | ProgramServicesAmt |
| Management And General | $14,005 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,787 | TotalAmt |
| Program Services | $16,787 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015 | TotalAmt |
| Management And General | $4,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,136 | TotalAmt |
| Program Services | $6,535 | ProgramServicesAmt |
| Management And General | $18,601 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,570 | TotalAmt |
| Program Services | $84,751 | ProgramServicesAmt |
| Management And General | $55,819 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STORE MERCHANDISE | $2,348,756 | $2,348,756 | |
| BENEVOLENCE PROGRAM | $153,489 | $153,489 | |
| CREDIT CARD AND BANK FE | $72,606 | $68,905 | $3,701 |
| STORE SUPPLIES | $66,021 | $66,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,696 | TotalAmt |
| Program Services | $58,277 | ProgramServicesAmt |
| Management And General | $67,419 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500,115 | TotalAmt |
| Program Services | $5,082,720 | ProgramServicesAmt |
| Management And General | $417,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,111 | BOYAmt |
| EOY | $264,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $481,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,599 | BOYAmt |
| EOY | $247,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627 | BOYAmt |
| EOY | $11,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,337 | BOYAmt |
| EOY | $523,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,797 | BOYAmt |
| EOY | $20,210 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,779 | BOYAmt |
| EOY | $37,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,273 | BOYAmt |
| EOY | $168,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,849 | BOYAmt |
| EOY | $226,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,488 | BOYAmt |
| EOY | $297,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,488 | BOYAmt |
| EOY | $297,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,337 | BOYAmt |
| EOY | $523,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,128 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,646 | CurrentTaxYearAmt |
| Total | $1,404,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,288,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,548,899 | CurrentTaxYearAmt |
| Total | $9,141,223 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,465,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,191,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,884,545 | CurrentTaxYearAmt |
| Total | $10,546,168 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,423 | CurrentTaxYearMinus1YearAmt |
| Total | $271,876 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,423 | CurrentTaxYearMinus1YearAmt |
| Total | $271,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,274,292 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,686 | CurrentTaxYearAmt |
| Total | $404,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,275,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,757,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,990,231 | CurrentTaxYearAmt |
| Total | $10,950,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,096 | DepreciationAmt |
| Book Value | $229,734 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,957 | DepreciationAmt |
| Book Value | $11,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,046 | DepreciationAmt |
| Book Value | $6,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $247,443 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $18,006 |
| HOMEBANK CREDIT CARD | $43 |
| DEFERRED REVENUE | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,049 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,348,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ELECTED MEMBERS OF THE EXECUTIVE COMMITTEE ARE GIVEN A COPY OF THE FORM 990 TO REVIEW AND APPROVE. AFTER THE FORM 990 IS APPROVED BY THE EXECUTVIE COMMITTEE, THE BOARD OF DIRECTORS ARE NOTIFIFED AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OBTAINS SURVEY DATA FROM THE ASSOCIATON OF GOSPEL RESCUE MISSIONS TO USE FOR COMPARISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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