CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC (EIN 30-0123976)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349323744
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:20:03-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	SLEETH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CELESTE D VIATOR CPA	PreparerPersonNm
PTIN	P00747065	PTIN
Phone	2259284770	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$5,077,263	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	83	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,303,582	PYContributionsGrantsAmt
CY Contributions Grants	$2,652,948	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$27,648	PYOtherRevenueAmt
CY Other Revenue	$2,424,315	CYOtherRevenueAmt
PY Total Revenue	$2,275,934	PYTotalRevenueAmt
CY Total Revenue	$5,077,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,599	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	$1,118,929	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,354,373	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,226,726	PYOtherExpensesAmt
CY Other Expenses	$3,735,883	CYOtherExpensesAmt
PY Total Expenses	$2,347,254	PYTotalExpensesAmt
CY Total Expenses	$5,090,256	CYTotalExpensesAmt
PY Revenues Less Expenses	-$71,320	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,993	CYRevenuesLessExpensesAmt
Total Assets BOY	$600,588	TotalAssetsBOYAmt
Total Assets EOY	$745,337	TotalAssetsEOYAmt
Total Liabilities BOY	$129,107	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$286,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$471,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$458,488	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$4,440,958	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	$299,851	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	$7,600	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	$4,748,409	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	83	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
VICE PRESIDENT	2.00	Yes (X)	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
DIRECTOR	2.00	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)	$116,378	$0	$21,482

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,482	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	$2,652,948	AllOtherContributionsAmt
Noncash Contributions	$2,319,526	NoncashContributionsAmt
Total Contributions	$2,652,948	TotalContributionsAmt
Gross Sales Of Inventory	$2,319,526	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,319,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,319,526	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX REBATES	Desc
Business	459510	BusinessCd
Total Revenue Column	$104,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,789	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$104,789	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,077,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,424,315	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,860	TotalAmt
Program Services	$124,074	ProgramServicesAmt
Management And General	$13,786	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,113,833	TotalAmt
Program Services	$1,002,450	ProgramServicesAmt
Management And General	$111,383	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,336	TotalAmt
Program Services	$16,502	ProgramServicesAmt
Management And General	$1,834	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,344	TotalAmt
Program Services	$75,910	ProgramServicesAmt
Management And General	$8,434	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,464	TotalAmt
Program Services	$19,848	ProgramServicesAmt
Management And General	$6,616	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,099	TotalAmt
Program Services	$37,921	ProgramServicesAmt
Management And General	$24,178	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$161,799	TotalAmt
Program Services	$142,440	ProgramServicesAmt
Management And General	$19,359	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,428	TotalAmt
Management And General	$6,428	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,449	TotalAmt
Management And General	$16,449	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$651,573	TotalAmt
Program Services	$649,955	ProgramServicesAmt
Management And General	$1,618	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,617	TotalAmt
Program Services	$12,617	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,923	TotalAmt
Management And General	$1,923	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,842	TotalAmt
Program Services	$7,499	ProgramServicesAmt
Management And General	$21,343	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,830	TotalAmt
Program Services	$74,709	ProgramServicesAmt
Management And General	$44,121	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STORE MERCHANDISE	$2,319,526	$2,319,526
BENEVOLENCE PROGRAM	$81,760	$81,760
CREDIT CARD AND BANK FE	$69,164	$62,301	$6,863
STORE SUPPLIES	$64,386	$64,386

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,023	TotalAmt
Program Services	$56,511	ProgramServicesAmt
Management And General	$57,512	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,090,256	TotalAmt
Program Services	$4,748,409	ProgramServicesAmt
Management And General	$341,847	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$296,332	BOYAmt
EOY	$427,111	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,585	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,202	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$530,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$223,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$286,842	BOYAmt
EOY	$306,599	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	$600,588	BOYAmt
EOY	$745,337	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,732	BOYAmt
EOY	$11,797	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$50,141	BOYAmt
EOY	$83,779	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,234	BOYAmt
EOY	$191,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,107	BOYAmt
EOY	$286,849	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	$471,481	BOYAmt
EOY	$458,488	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$471,481	BOYAmt
EOY	$458,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$600,588	BOYAmt
EOY	$745,337	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,993	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	$92,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,422	CurrentTaxYearAmt
Total	$1,162,242	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,232,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,288,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,092,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,891,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,319,526	CurrentTaxYearAmt
Total	$7,824,450	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,325,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,465,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,351,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,191,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,652,948	CurrentTaxYearAmt
Total	$8,986,692	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	$74,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,423	CurrentTaxYearAmt
Total	$346,796	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,423	CurrentTaxYearAmt
Total	$346,796	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,639,896	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	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
Total	$2	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Total	$2	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,789	CurrentTaxYearAmt
Total	$356,773	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,382,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,524,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,401,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,275,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,757,737	CurrentTaxYearAmt
Total	$9,343,467	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92470	PublicSupportCY509Pct
Public Support PY509	0.92930	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	$101,383	DepreciationAmt
Book Value	$238,447	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,294	OtherCostOrOtherBasisAmt
Depreciation	$85,951	DepreciationAmt
Book Value	$16,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,018	OtherCostOrOtherBasisAmt
Depreciation	$36,209	DepreciationAmt
Book Value	$51,809	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$306,599	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	$17,973
HOMEBANK CREDIT CARD	$49,157
DEFERRED REVENUE	$124,143

Field	Value	IRS element (for citing)
Total Liability	$191,273	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	$2,319,526	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	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.
FORM 990, PART III, LINE 3	HOUSING THE HOMELESS - THIS PROGRAM CONCLUDED IN THE FALL OF 2021 DUE TO THE LIMITED NATURE OF THE PROJECT. IT WAS STARTED IN RESPONSE TO COVID AND PROVIDED ESSENTIAL HOUSEHOLD ITEMS TO THOSE WHO WERE LIVING IN TENT VILLAGES AND REHOUSED TO THE BATON ROUGE AREA.
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.