CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC (EIN 30-0123976)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349306272
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-13T12:11:08-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300123976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN OUTREACH CENTERBusinessNameLine1Txt
Business Name Line2OF BATON ROUGE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2257513262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16586 JONES CREEK ROADAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN SLEETHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2257513262PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCELESTE D VIATOR CPAPreparerPersonNm
PTINP00747065PTIN
Phone2259284770PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.254.33.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm16:09:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB95612F3D9C78521EA2E5EE7B824CF66DDCCF19FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN SLEETHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16586 JONES CREEK ROADAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,848,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANOUTREACHCENTERBR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionWE 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,306,557PYContributionsGrantsAmt
CY Contributions Grants$1,500,767CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,390PYOtherRevenueAmt
CY Other Revenue$24,175CYOtherRevenueAmt
PY Total Revenue$1,336,949PYTotalRevenueAmt
CY Total Revenue$1,524,942CYTotalRevenueAmt
PY Grants And Similar Paid$2,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$557CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$543,716PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,165CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$769,239PYOtherExpensesAmt
CY Other Expenses$859,732CYOtherExpensesAmt
PY Total Expenses$1,315,884PYTotalExpensesAmt
CY Total Expenses$1,463,454CYTotalExpensesAmt
PY Revenues Less Expenses$21,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,488CYRevenuesLessExpensesAmt
Total Assets BOY$552,600TotalAssetsBOYAmt
Total Assets EOY$618,688TotalAssetsEOYAmt
Total Liabilities BOY$91,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,946TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$461,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$522,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,069,338ExpenseAmt
Revenue$24,175RevenueAmt
DescOUR 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

FieldValueIRS element (for citing)
Expense$143,124ExpenseAmt
Grant$557GrantAmt
DescBASIC 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

FieldValueIRS element (for citing)
Expense$59,441ExpenseAmt
Desc- JOBS FOR LIFE CITY NETWORK: WE ESTABLISHED A CITY NETWORK OF JOB TRAINING CLASSES. THE CHRISTIAN OUTREACH CENTER SERVES AS THE UMBRELLA ORGANIZATION THAT COORDINATES AND FACILITATES JOB TRAINING SITES IN SOME OF THE MOST IMPOVERISHED PARTS OF EAST BATON ROUGE PARISH. WE HAVE FOUR SITES IN PARTNERSHIP WITH OTHER CHURCHES AND ORGANIZATIONS IMPACTING UP TO 100 PEOPLE A YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$39,350ExpenseAmt
DescJOB FAIRS: WE CONDUCTED TWO JOB FAIRS WITH OVER 325 IN ATTENDANCE EACH TIME. A THIRD WERE HIRED WITHIN WEEKS OF THE JOB FAIR. EACH JOB FAIR HOSTED OVER 20 OTHER EMPLOYERS, GOVERNMENT AGENCIES, ETC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,350TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,311,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN-FELICE FOURRIERPersonNm
Phone2259382038PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15241 WOODSIDE DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRIAN SLEETH
EXECUTIVE DIRECTOR55.00Yes (X)$94,170$0$19,529
REV GERRIT DAWSON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
G ALLEN WALSH
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KIM LEE
TREASURER2.00Yes (X)$0$0$0Yes (X)
ANN-FELICE FOURIER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
NICK CAGLEY
DIRECTOR2.00$0$0$0Yes (X)
RICHARD WRIGHT
DIRECTOR2.00$0$0$0Yes (X)
DEBORAH TODD
DIRECTOR2.00$0$0$0Yes (X)
BILLY RIMES
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL C MOSS
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,170TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,529TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS PROFESSIONAL SERVICE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18280 YMCA PLAZA DR BLDG 10AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70810ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT & MARKETINGServicesDesc
Compensation$112,188CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,500,767AllOtherContributionsAmt
Noncash Contributions$1,324,016NoncashContributionsAmt
Total Contributions$1,500,767TotalContributionsAmt
Gross Sales Of Inventory$1,288,883GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,324,016CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,133TotalRevenueColumnAmt
Related Or Exempt Func Income-$35,133RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES TAX REBATESDesc
Business452000BusinessCd
Total Revenue Column$59,308TotalRevenueColumnAmt
Related Or Exempt Func Income$59,308RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524,942TotalRevenueColumnAmt
Related Or Exempt Func Income$24,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$557ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,699TotalAmt
Program Services$94,170ProgramServicesAmt
Management And General$19,529ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$455,562TotalAmt
Program Services$450,035ProgramServicesAmt
Management And General$5,527ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,904TotalAmt
Program Services$32,412ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,981TotalAmt
Management And General$27,981ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,756TotalAmt
Program Services$24,451ProgramServicesAmt
Management And General$11,305ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,183TotalAmt
Program Services$94,183ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,346TotalAmt
Program Services$938ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,024TotalAmt
Management And General$2,024ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$436,049TotalAmt
Program Services$433,003ProgramServicesAmt
Management And General$3,046ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,250TotalAmt
Program Services$12,250ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,281TotalAmt
Management And General$3,281ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,812TotalAmt
Program Services$5,931ProgramServicesAmt
Management And General$16,881ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,120TotalAmt
Program Services$44,680ProgramServicesAmt
Management And General$22,440ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BENEVOLENCE$58,242$58,242
CREDIT CARD AND BANK FE$35,087$33,138$1,949
REPAIRS AND MAINTENANCE$25,360$6,594$18,766
SUPPLIES$24,068$19,439$4,629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,173TotalAmt
Program Services$1,230ProgramServicesAmt
Management And General$12,943ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,463,454TotalAmt
Program Services$1,311,253ProgramServicesAmt
Management And General$152,201ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,299BOYAmt
EOY$333,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,017BOYAmt
EOY$2,873EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,202BOYAmt
EOY$3,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$422,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$154,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$290,455BOYAmt
EOY$267,643EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,627BOYAmt
EOY$11,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$552,600BOYAmt
EOY$618,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,612BOYAmt
EOY$20,970EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$64,133BOYAmt
EOY$59,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,601BOYAmt
EOY$15,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,346BOYAmt
EOY$95,946EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$461,254BOYAmt
EOY$522,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,254BOYAmt
EOY$522,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,600BOYAmt
EOY$618,688EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,488ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,943CurrentTaxYearMinus1YearAmt
Current Tax Year$176,751CurrentTaxYearAmt
Total$758,502TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,332,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,554,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,401,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,232,126CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288,883CurrentTaxYearAmt
Total$6,809,401TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,680,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,524,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,325,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,465,634CurrentTaxYearAmt
Total$7,567,903TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,567,903PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$16TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,911CurrentTaxYearMinus1YearAmt
Current Tax Year$59,308CurrentTaxYearAmt
Total$120,048TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,682,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,525,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,382,982CurrentTaxYearMinus1YearAmt
Current Tax Year$1,524,942CurrentTaxYearAmt
Total$7,687,967TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98440PublicSupportCY509Pct
Public Support PY5090.99170PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,367OtherCostOrOtherBasisAmt
Depreciation$76,375DepreciationAmt
Book Value$233,992BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,969OtherCostOrOtherBasisAmt
Depreciation$54,006DepreciationAmt
Book Value$30,963BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,885OtherCostOrOtherBasisAmt
Depreciation$24,197DepreciationAmt
Book Value$2,688BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$267,643TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SALES TAX PAYABLE$10,127
REGION'S CREDIT CARD$5,152
DUE TO COTES$133
FieldValueIRS element (for citing)
Total Liability$15,412TotalLiabilityAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,288,883NoncashContributionsRptF990Amt
Method Of Determining RevenuesANNUAL SALES REVENUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ESTABLISHMENT OF A CITY NETWORK OF JOB TRAINING CLASSES. THE CHRISTIAN OUTREACH CENTER SERVES AS THE UMBRELLA ORGANIZATION THAT COORDINATES AND FACILITATES JOB TRAINING SITES IN SOME OF THE MOST IMPOVERISHED PARTS OF EAST BATON ROUGE PARISH. WE STARTED AN EMPLOYMENT PILOT PROJECT FOCUSING ON LIFE SKILLS, EMPLOYMENT TRAINING, TRANSITIONAL EMPLOYMENT, AND INTENSIVE CASE MANAGEMENT FOR RETURNING CITIZENS IN EAST BATON ROUGE PARISH WHO HAVE A MODERATE TO HIGH RISK OF RECIDIVISM. THIS IS A CROSS-SECTOR PILOT PROJECT WITH ANOTHER NONPROFIT AND LOCAL/STATE GOVERNMENTAL AGENCIES.
FORM 990, PART VI, SECTION A, LINE 4THE 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 11BTH 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 15ATHE BOARD OBTAINS SURVEY DATA FROM THE ASSOCIATON OF GOSPEL RESCUE MISSIONS TO USE FOR COMPARISION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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