CHRISTIAN OUTREACH CENTER INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN OUTREACH CENTER INC (EIN 59-3758969)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-11
- IRS object ID
- 202011939349200221
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-11T11:37:07-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593758969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Outreach Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7277235756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9530 Starkey Road | AddressLine1Txt |
| City | Seminole | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33777 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Tellez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7277235756 | PhoneNum |
| Signature | 2020-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.144.31.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-11 | IPDt |
| IP Tm | 11:36:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 61A3E5492C278DD356D4202897EBFB2D2333ED0C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61A3E5492C278DD356D4202897EBFB2D2333ED0C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://christian-outreach.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,950 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,085 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,500 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $4,365 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,719 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,646 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $109,231 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,462 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $675 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,965 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,735 | OtherExpensesTotalAmt |
| Total Expenses | $112,437 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,206 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,233 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $40,970 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,189 | BOYAmt |
| EOY | $16,285 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,564 | BOYAmt |
| EOY | $44,964 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,753 | BOYAmt |
| EOY | $61,249 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520 | BOYAmt |
| EOY | $1,252 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,233 | BOYAmt |
| EOY | $59,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide Christian ministry to children. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,821 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,821 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tim First | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Billy Mock | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Larry Kelly | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Mary Myers | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Catherine Hall | ||||
| President | 1.00 | $0 | $0 | $0 |
| Becky Evans | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Debbie Gerdes | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Shannon Tellez | ||||
| Executive Director/Treasurer | 40.00 | $50,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Tellez | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9530 Starkey Road | AddressLine1Txt |
| City | Seminole | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33777 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273658547 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,085 | CurrentTaxYearAmt |
| Total | $523,476 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,085 | CurrentTaxYearAmt |
| Total | $523,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $523,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $160 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646 | CurrentTaxYearAmt |
| Total | $2,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $2,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $528,700 | TotalSupportAmt |
| Public Support CY170 | 0.99010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Bp settlement 2018: 1023. Description: Sale of vehicle 2019: 1500. | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $22,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,365 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $223 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $996 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,840 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,365 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $223 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,646 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part III - line 28 accomplishments: In 2019, Christian Outreach Center, Inc., had a busy year of accomplishments. On January 1, Shannon Tellez stepped into the position of Executive Director for Steve Iovino. In February, the ministry changed locations for financial reasons, moving the principal place of business from Christ the King Lutheran Church to Aldersgate United Methodist Church. The spring fundraiser was highly successful under the new leadership. Regular programs resumed in April at the new location, serving over 100 needy children over 3800 meals throughout the course of the year, including over 500 meals during summer Vacation Bible School. 30 families received school supplies, Christmas gifts, clothing, toiletries, and other basic needs for approximately 100 children who attend our program to be taught the Gospel of Jesus Christ. |
| Form 990EZ, Part I, Line 16 | Kid's cafe meal and supplies 1637. |
| Form 990EZ, Part I, Line 16 | Vehicle expenses 12218. |
| Form 990EZ, Part I, Line 16 | Insurance 675. |
| Form 990EZ, Part I, Line 16 | Background checks 92. |
| Form 990EZ, Part I, Line 16 | Designated program expenses 1961. |
| Form 990EZ, Part I, Line 16 | Volunteer expenses 1258. |
| Form 990EZ, Part I, Line 16 | Fees 3580. |
| Form 990EZ, Part I, Line 16 | Office equipment & repair 1927. |
| Form 990EZ, Part I, Line 16 | Supplies 5163. |
| Form 990EZ, Part I, Line 16 | Bad debt 3665. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1313. |
| Form 990EZ, Part I, Line 16 | Depreciation 6246. |
| Form 990EZ, Part I, Line 20 | Adjustment for depreciation, fixed assets & other from prior year 40970. |
| Form 990EZ, Part II, Line 24 | Vehicles, net of accumulated depreciation 11564. 44964. |
| Form 990EZ, Part II, Line 26 | Accounts payable 7520. 0. |
| Form 990EZ, Part II, Line 26 | Payroll liabilities 1252. |