BETA

CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC (EIN 30-0123976)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202513119349303516
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-07T13:45:34-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300123976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN OUTREACH CENTER OF BATON ROUGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2257513262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16586 JONES CREEK RDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN SLEETHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2257513262PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE D GARBIRAS CPAPreparerPersonNm
PTINP01687293PTIN
Phone2259284770PhoneNum
Preparation2025-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN SLEETHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16586 JONES CREEK RDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,465,250GrossReceiptsAmt
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 Employee85TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,881,377PYContributionsGrantsAmt
CY Contributions Grants$2,875,828CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,168PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,454,442PYOtherRevenueAmt
CY Other Revenue$2,589,422CYOtherRevenueAmt
PY Total Revenue$5,338,987PYTotalRevenueAmt
CY Total Revenue$5,465,250CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,544,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,366,275CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,955,999PYOtherExpensesAmt
CY Other Expenses$3,964,619CYOtherExpensesAmt
PY Total Expenses$5,500,115PYTotalExpensesAmt
CY Total Expenses$5,330,894CYTotalExpensesAmt
PY Revenues Less Expenses-$161,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$134,356CYRevenuesLessExpensesAmt
Total Assets BOY$523,539TotalAssetsBOYAmt
Total Assets EOY$654,074TotalAssetsEOYAmt
Total Liabilities BOY$226,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$297,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$431,716NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,782,213ExpenseAmt
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 THREE 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$102,472ExpenseAmt
DescESSENTIAL AND SUSTAINABILTY SERVICES FOR THOSE EXPERIENCING AND AT RISK OF HOMELESS: OUR ESSENTIAL SERVICES OFFER ASSISTANCE WITH STABILIZING OUR CLIENTS' CIRCUMSTANCES THROUGH PROVIDING ITEMS SUCH AS BREAKFASTS, HYGIENE KITS, CLOTHING, BUS PASSES, ID'S, AND BIRTH CERTIFICATES. OUR BIGGEST ESSENTIAL SERVICE IS OUR WEEKLY GROCERY ASSISTANCE PROGRAM. WE RECEIVE CLIENTS THROUGH WORD-OF-MOUTH, REFERRALS, AND THROUGH COMMUNITY OUTREACH. OUR SUSTAINABILITY SERVICES IS OUR SEVEN WEEK JOB READINESS/FINANCIAL EDUCATION CLASS IN NORTH BATON ROUGE. CLASS PARTICIPANTS RECEIVE EMPLOYMENT CASE MANAGEMENT AND UP TO $600 IN UTILITY ASSISTANCE. THEY ARE ALSO PROVIDED TRANSPORTATION TO AND FROM CLASS, IF NEEDED. WE ALSO PROVIDE THIS SAME CLASS IN EAST BATON ROUGE PARISH PRISON FOR PRE-TRIAL INCARCERATED INDIVIDUALS IN A PROGRAM CALLED "HANDUP". CLASS PARTICIPANTS IN HANDUP RECEIVE A STIPEND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,950ExpenseAmt
DescGROCERY ASSISTANCE PROGRAM - EACH WEDNESDAY, WE DISTRIBUTE FRESH MEAT, PRODUCE, AND OTHER ESSENTIAL FOOD STAPLES TO FOOD INSECURE HOUSEHOLDS IN ECONOMICALLY-CHALLENGED PARTS OF BATON ROUGE, SUCH AS NORTH BATON ROUGE. THIS IS IN PARTNERSHIP WITH THE GREATER BATON ROUGE FOOD BANK AND DOOR DASH. THE MAJORITY OF THE GROCERY BAGS ARE PICKED UP BY DOOR DASHERS FROM THE CHRISTIAN OUTREACH CENTER, BUT WE ALSO HAVE SOME BAGS PICKED UP FROM OUR PURPLE COW STORE AT PERKINS AND S. ACADIAN. THEY ARE THEN DELIVERED TO THE DOORSTEP OF THE RECIPIENTS' HOUSEHOLDS. THE RECIPIENT CAN REMAIN IN THIS PROGRAM FOR UP TO SIX MONTHS; DURING THIS TIME, THEY ARE INVITED TO TAKE OUR JOB READINESS AND FINANCIAL EDUCATION CLASS WITH THE GOAL OF IMPROVING THEIR EMPLOYMENT AND FINANCIAL SITUATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,976,635TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
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 Documents0ChangeToOrgDocumentsInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LWS SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2254120444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112418 JACKSON STREETAddressLine1Txt
CityCLINTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70722ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV GERRIT DAWSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAN GIBSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEBORAH TODD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUMMER DANN
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EDWARD BAKER
DIRECTOR2.00Yes (X)$0$0$0
DR ANDRE HARMON
DIRECTOR2.00Yes (X)$0$0$0
BENJAMIN HUNTER
DIRECTOR2.00Yes (X)$0$0$0
GERALD AUDET
DIRECTOR2.00Yes (X)$0$0$0
PHILLIP JUBAN
DIRECTOR2.00Yes (X)$0$0$0
BRIAN SLEETH
EXECUTIVE DIRECTOR55.00Yes (X)$119,305$0$28,146
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,875,828AllOtherContributionsAmt
Noncash Contributions$2,478,109NoncashContributionsAmt
Total Contributions$2,875,828TotalContributionsAmt
Gross Sales Of Inventory$2,478,109GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,478,109TotalRevenueColumnAmt
Related Or Exempt Func Income$2,478,109RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES TAX REBATESDesc
Business459510BusinessCd
Total Revenue Column$111,313TotalRevenueColumnAmt
Related Or Exempt Func Income$111,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,465,250TotalRevenueColumnAmt
Related Or Exempt Func Income$2,589,422RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,306TotalAmt
Program Services$107,375ProgramServicesAmt
Management And General$11,931ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,148,326TotalAmt
Program Services$1,033,494ProgramServicesAmt
Management And General$114,832ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,164TotalAmt
Program Services$11,848ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,479TotalAmt
Program Services$76,931ProgramServicesAmt
Management And General$8,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,187TotalAmt
Program Services$33,140ProgramServicesAmt
Management And General$11,047ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,324TotalAmt
Program Services$17,619ProgramServicesAmt
Management And General$8,705ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,014TotalAmt
Program Services$128,014ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Management And General$901ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,080TotalAmt
Management And General$34,080ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$677,997TotalAmt
Program Services$664,241ProgramServicesAmt
Management And General$13,756ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,419TotalAmt
Program Services$17,419ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,409TotalAmt
Management And General$1,409ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,695TotalAmt
Program Services$3,561ProgramServicesAmt
Management And General$10,134ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$145,881TotalAmt
Program Services$85,792ProgramServicesAmt
Management And General$60,089ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STORE MERCHANDISE$2,478,109$2,478,109
BENEVOLENCE PROGRAM$124,238$124,238
STORE SUPPLIES$82,725$82,725
CREDIT CARD AND BANK FE$80,215$68,905$11,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,425TotalAmt
Program Services$43,224ProgramServicesAmt
Management And General$66,201ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,330,894TotalAmt
Program Services$4,976,635ProgramServicesAmt
Management And General$354,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,469BOYAmt
EOY$408,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$481,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$247,443BOYAmt
EOY$233,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$523,539BOYAmt
EOY$654,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,210BOYAmt
EOY$21,484EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,920BOYAmt
EOY$31,412EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,049BOYAmt
EOY$169,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,179BOYAmt
EOY$222,358EOYAmt
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$297,360BOYAmt
EOY$431,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,360BOYAmt
EOY$431,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,539BOYAmt
EOY$654,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$134,356ReconcilationRevenueExpnssAmt
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$259,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,646CurrentTaxYearMinus1YearAmt
Current Tax Year$397,719CurrentTaxYearAmt
Total$1,625,913TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,319,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,548,899CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697,994CurrentTaxYearAmt
Total$10,550,334TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,351,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,191,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,652,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,884,545CurrentTaxYearMinus1YearAmt
Current Tax Year$3,095,713CurrentTaxYearAmt
Total$12,176,247TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,423CurrentTaxYearMinus2YearsAmt
Total$166,519TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,423CurrentTaxYearMinus2YearsAmt
Total$166,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,009,728PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,686CurrentTaxYearMinus1YearAmt
Current Tax Year$111,313CurrentTaxYearAmt
Total$456,553TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,401,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,757,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,990,231CurrentTaxYearMinus1YearAmt
Current Tax Year$3,207,026CurrentTaxYearAmt
Total$12,632,800TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95070PublicSupportCY509Pct
Public Support PY5090.93820PublicSupportPY509Pct
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$339,830OtherCostOrOtherBasisAmt
Depreciation$118,809DepreciationAmt
Book Value$221,021BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,294OtherCostOrOtherBasisAmt
Depreciation$93,432DepreciationAmt
Book Value$8,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,418OtherCostOrOtherBasisAmt
Depreciation$35,553DepreciationAmt
Book Value$3,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,748TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SALES TAX PAYABLE$20,372
HOMEBANK CREDIT CARD$90
DEFERRED REVENUE$149,000
FieldValueIRS element (for citing)
Total Liability$169,462TotalLiabilityAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,478,109NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS ARE NOTIFIFED AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE 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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