CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC (EIN 30-0123976)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-02-11
IRS object ID: 202220429349301112
Schema version: 2020v4.2
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	2022-02-11T09:38:12-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2022-02-09	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CELESTE D VIATOR CPA	PreparerPersonNm
PTIN	P00747065	PTIN
Phone	2259284770	PhoneNum
Preparation	2022-02-09	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,650,083	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,500,767	PYContributionsGrantsAmt
CY Contributions Grants	$1,507,118	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	$24,175	PYOtherRevenueAmt
CY Other Revenue	$13,996	CYOtherRevenueAmt
PY Total Revenue	$1,524,942	PYTotalRevenueAmt
CY Total Revenue	$1,521,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$557	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$603,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$688,534	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,646	CYTotalFundraisingExpenseAmt
PY Other Expenses	$859,732	PYOtherExpensesAmt
CY Other Expenses	$812,453	CYOtherExpensesAmt
PY Total Expenses	$1,463,454	PYTotalExpensesAmt
CY Total Expenses	$1,501,055	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,488	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$618,688	TotalAssetsBOYAmt
Total Assets EOY	$630,305	TotalAssetsEOYAmt
Total Liabilities BOY	$95,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$522,742	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$542,801	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	$1,045,466	ExpenseAmt
Revenue	$13,996	RevenueAmt
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 TWO 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	$223,159	ExpenseAmt
Grant	$68	GrantAmt
Desc	BASIC 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. WE RECEIVE REFERRALS FROM VARIOUS OTHER ORGANIZATIONS IN THE DOWNTOWN BATON ROUGE AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,729	ExpenseAmt
Desc	HOUSING THE HOMELESS PROJECT: WE PARTNERED WITH THE LOUISIANA HOUSING CORPORATION AT THE BEGINNING OF COVID TO RESCUE 200 PEOPLE LIVING ON THE STREETS AND IN THE TENT VILLAGES OF BATON ROUGE. WE PROVIDED CLOTHING, SHOES, HYGIENE KITS, AND OTHER ESSENTIAL ITEMS. WE THEN PROVIDED ESSENTIAL DOCUMENTS (I.E. BIRTH CERTIFICATES, ID'S, ETC.). AS THEY WERE REHOUSED FROM THEIR TEMPORARY NON-CONGREGANT SHELTERING, WE PROVIDED BEDS AND OTHER ESSENTIAL LIVING ITEMS (I.E. COOKWARE, GLASSES, DISHES, LINENS, ETC.)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,304,354	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	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	ANN-FELICE FOURRIER	PersonNm
Phone	2259382038	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5241 WOODSIDE DR	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70808	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
ANN-FELICE FOURIER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD WRIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH TODD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BILLY RIMES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL C MOSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIMUEL LEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN SLEETH
EXECUTIVE DIRECTOR	55.00		Yes (X)	$108,650	$0	$22,233

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,233	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
Government Grants	$118,700	GovernmentGrantsAmt
All Other Contributions	$1,388,418	AllOtherContributionsAmt
Noncash Contributions	$1,128,969	NoncashContributionsAmt
Total Contributions	$1,507,118	TotalContributionsAmt
Gross Sales Of Inventory	$1,092,880	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,128,969	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$36,089	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX REBATES	Desc
Business	452000	BusinessCd
Total Revenue Column	$50,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,085	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50,085	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,521,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,996	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$68	TotalAmt
Program Services	$68	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,883	TotalAmt
Program Services	$117,795	ProgramServicesAmt
Management And General	$13,088	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$518,857	TotalAmt
Program Services	$470,658	ProgramServicesAmt
Management And General	$6,924	ManagementAndGeneralAmt
Fundraising	$41,275	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,794	TotalAmt
Program Services	$37,599	ProgramServicesAmt
Management And General	$1,195	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$35,729	TotalAmt
Program Services	$35,729	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,775	TotalAmt
Management And General	$15,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,978	TotalAmt
Program Services	$28,710	ProgramServicesAmt
Management And General	$11,093	ManagementAndGeneralAmt
Fundraising	$1,175	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,667	TotalAmt
Program Services	$56,671	ProgramServicesAmt
Fundraising	$14,996	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,846	TotalAmt
Program Services	$2,285	ProgramServicesAmt
Management And General	$561	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$945	TotalAmt
Management And General	$945	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$368,075	TotalAmt
Program Services	$366,058	ProgramServicesAmt
Management And General	$2,017	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,770	TotalAmt
Program Services	$8,770	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,995	TotalAmt
Management And General	$2,995	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,124	TotalAmt
Program Services	$5,232	ProgramServicesAmt
Management And General	$14,892	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,451	TotalAmt
Program Services	$49,808	ProgramServicesAmt
Management And General	$24,643	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BENEVOLENCE	$50,510	$50,510
CREDIT CARD AND BANK FE	$32,394	$30,009	$2,385
SUPPLIES	$29,833	$20,885	$8,048	$900
REPAIRS AND MAINTENANCE	$22,914	$5,958	$16,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,447	TotalAmt
Program Services	$17,609	ProgramServicesAmt
Management And General	$15,538	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,501,055	TotalAmt
Program Services	$1,304,354	ProgramServicesAmt
Management And General	$137,055	ManagementAndGeneralAmt
Fundraising	$59,646	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$333,343	BOYAmt
EOY	$365,228	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,873	BOYAmt
EOY	$2,729	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$422,221	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,702	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$267,643	BOYAmt
EOY	$247,519	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	$618,688	BOYAmt
EOY	$630,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,970	BOYAmt
EOY	$13,783	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$59,564	BOYAmt
EOY	$54,339	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,412	BOYAmt
EOY	$19,382	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,946	BOYAmt
EOY	$87,504	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	$522,742	BOYAmt
EOY	$542,801	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$522,742	BOYAmt
EOY	$542,801	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$618,688	BOYAmt
EOY	$630,305	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,059	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	$125,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,550	CurrentTaxYearAmt
Total	$777,877	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,554,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,401,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,232,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,288,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092,237	CurrentTaxYearAmt
Total	$6,569,028	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,680,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,524,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,465,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,351,787	CurrentTaxYearAmt
Total	$7,346,905	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 Minus3 Years	$75,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,855	CurrentTaxYearAmt
Total	$318,083	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$75,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,855	CurrentTaxYearAmt
Total	$318,083	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,028,822	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$15	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Total	$15	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,085	CurrentTaxYearAmt
Total	$170,133	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,682,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,525,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,382,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,524,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,401,872	CurrentTaxYearAmt
Total	$7,517,053	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93510	PublicSupportCY509Pct
Public Support PY509	0.98440	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	$310,367	OtherCostOrOtherBasisAmt
Depreciation	$84,333	DepreciationAmt
Book Value	$226,034	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,969	OtherCostOrOtherBasisAmt
Depreciation	$63,484	DepreciationAmt
Book Value	$21,485	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,885	OtherCostOrOtherBasisAmt
Depreciation	$26,885	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$247,519	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	$10,850
REGION'S CREDIT CARD	$8,399
DUE TO COTES	$133

Field	Value	IRS element (for citing)
Total Liability	$19,382	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	$1,092,237	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ANNUAL SALES REVENUE	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	DURING THE COVID LOCKDOWN, WE WOKED IN PARTNERSHIP TO RESCUE 200 PEOPLE WHO WERE LIVING ON THE STREETS AND IN THE TENT VILLAGES OF BATON ROUGE. WE PROVIDED CLOTHING, SHOES, HYGIENE KITS, AND OTHER ESSENTIAL LIVING ITEMS. WE THEN PROVIDED ESSENTIAL DOCUMENTS SO THAT THEY COULD BE HOUSED. IN THE FALL, WE PROVIDED BEDS AND ESSENTIAL HOUSEHOLD ITEMS FOR EVERYONE WHO WAS REHOUSED. WE ALSO HELD TWO LARGE DONATION DAYS DURING THE LOCKDOWN WHERE WE RECEIVED THOUSANDS OF DONATIONS.
FORM 990, PART III, LINE 3	DUE TO COVID, WE WERE NOT ABLE TO CONDUCT OUR JOB TRAINING PROGRAM FOR MOST OF THE YEAR. WE TEMPORARILY REDUCED OUR HOURS AT THE CHRISTIAN OUTREACH CENTER, BUT AT OUR PURPLE COW STORES, WE WERE SHUT DOWN FROM MID-MARCH THROUGH MID-MAY. WE PIVOTED AND PROVIDED THE TWO NEW SERVICES. DUE TO GOVERNMENTAL SUBSIDIES, WE HAD A TEMPORARY ELIMINATION OF REQUESTS FOR UTILITY AND RENTAL ASSISTANCE. ALSO, THE CITY PROVIDED FREE TRANSIT ON THE BUS SYSTEM, WHICH TEMORARILY ELIMINATED THE DEMAND FOR BUS PASSES.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION REWROTE THEIR VISION STATEMENT AND BYLAWS, WHICH INCLUDED CORE VALUES OF THE ORGANIZATION AND A STATEMENT OF FAITH. THE ORGANIZATION ALSO INTRODUCED A BOARD MEMBER AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 11B	TH 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 15A	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.