Civic Intelligence

Daytona Outreach Center Inc

EIN 20-8835118 • 501(c)3 • Daytona Beach, FL

Profile

Faith based homeless assistance

P O Box 1925Daytona Beach, FL 32115

www.daytonaoutreachcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$120,469

Up $8,562 (+7.7%) from 2023

Liabilities

Up

$11,003

Up $11,003 from 2023

Net Assets

Down

$109,466

Down $2,441 (-2.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$213,105

Up $3,125 (+1.5%) from 2023

Expenses

Down

$215,546

Down $3,624 (-1.7%) from 2023

Net Income

Up

-$2,441

Up $6,749 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $40,035Liabilities 2010: $6,731Net Assets 2010: $33,3042010Assets 2011: $176,319Liabilities 2011: $135Net Assets 2011: $176,1842011Assets 2012: $164,037Liabilities 2012: $0Net Assets 2012: $164,0372012Assets 2013: $163,373Liabilities 2013: $19,400Net Assets 2013: $143,9732013Assets 2014: $210,121Liabilities 2014: $70,000Net Assets 2014: $140,1212014Assets 2015: $194,640Liabilities 2015: $63,400Net Assets 2015: $131,2402015Assets 2016: $180,042Liabilities 2016: $58,480Net Assets 2016: $121,5622016Assets 2017: $136,761Liabilities 2017: $0Net Assets 2017: $136,7612017Assets 2018: $130,161Liabilities 2018: $0Net Assets 2018: $130,1612018Assets 2019: $125,017Liabilities 2019: $0Net Assets 2019: $125,0172019Assets 2020: $143,461Liabilities 2020: $12,058Net Assets 2020: $131,4032020Assets 2021: $131,217Liabilities 2021: $12,058Net Assets 2021: $119,1592021Assets 2022: $121,097Liabilities 2022: $0Net Assets 2022: $121,0972022Assets 2023: $111,907Liabilities 2023: $0Net Assets 2023: $111,9072023Assets 2024: $120,469Liabilities 2024: $11,003Net Assets 2024: $109,4662024

Highlighted filing

2024

Assets$120,469
Liabilities$11,003
Net Assets$109,466
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $169,2162010Expenses 2011: $299,6892011Expenses 2012: $267,7512012Revenue 2013: $278,284Expenses 2013: $294,344Net Income 2013: -$16,0602013Revenue 2014: $257,816Expenses 2014: $263,706Net Income 2014: -$5,8902014Revenue 2015: $219,370Expenses 2015: $228,251Net Income 2015: -$8,8812015Revenue 2016: $239,606Expenses 2016: $237,214Net Income 2016: $2,3922016Revenue 2017: $119,669Expenses 2017: $123,058Net Income 2017: -$3,3892017Revenue 2018: $151,826Expenses 2018: $158,426Net Income 2018: -$6,6002018Revenue 2019: $188,275Expenses 2019: $193,419Net Income 2019: -$5,1442019Revenue 2020: $217,928Expenses 2020: $211,542Net Income 2020: $6,3862020Revenue 2021: $197,842Expenses 2021: $210,086Net Income 2021: -$12,2442021Revenue 2022: $211,458Expenses 2022: $209,520Net Income 2022: $1,9382022Revenue 2023: $209,980Expenses 2023: $219,170Net Income 2023: -$9,1902023Revenue 2024: $213,105Expenses 2024: $215,546Net Income 2024: -$2,4412024

Highlighted filing

2024

Revenue$213,105
Expenses$215,546
Net Income-$2,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,469
Liabilities
$11,003
Net assets
$109,466
Revenue
$213,105
Expenses
$215,546
Net income
-$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$2.13$2.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$2.10$2.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.11$2.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.19$1.98$2.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$2.18$2.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.88$1.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.52$1.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.20$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.80$0.58$1.22$2.40$2.37$0.02
2015Summary only. Only limited summary data is available for this year.$1.95$0.63$1.31$2.19$2.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.70$1.40$2.58$2.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$2.78$2.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$397,265
Mission and Program Overview

Mission

Faith based homeless assistance

Faith based homeless assistance we provide food, clothing,and transportation to the homeless. We also provide job training skills through our thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,628$200,499▲ $46,871
Cash and Non-Interest-Bearing Accounts$14,276$8,576▼ $5,700
Total Assets$168,950$210,121▲ $41,171
Other Assets Total$1,046$1,046→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$70,000▲ $50,000
Total Liabilities$20,000$70,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$148,950$140,121▼ $8,829
Total Net Assets Fund Balance$148,950$140,121▼ $8,829
Total Liabilities and Net Assets / Fund Balance$168,950$210,121▲ $41,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,405$20,240$143,645
Other Land Buildings$52,094$3,460$55,554
Land$25,000-$25,000
Equipment-$1,548$1,548
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest R KelleyPastorFT$26,000$26,000

Board Members and Trustees

NameTitle
John HallPresident
R Hammer MadisonDirector
Barbara HerndonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$162,540
Program Service Revenue
$98,030
Investment Income
$0
Other Revenue
$-2,754
All Other Contributions
$162,540
Change in Net Assets
$-5,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$118,289Thrift Store Value
Total Noncash Contributions$118,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,952
Salaries, Compensation, and Employee Benefits$36,870
Grants and Similar Amounts Paid$3,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,031$0$0$116,031
Other Expenses$39,156$0$0$39,156
Current Officers, Directors, Trustees, and Key Employees$26,000$0$0$26,000
Travel$24,452$0$0$24,452
All Other Expenses$16,498$0$0$16,498
Depreciation Depletion$8,683$0$0$8,683
Other Salaries and Wages$8,250$0$0$8,250
Office Expenses$0$4,268$0$4,268
Payroll Taxes$2,620$0$0$2,620
Grants to Domestic Individuals$2,015--$2,015
Grants to Domestic Orgs$1,869--$1,869
Advertising$825$0$0$825
Total Functional Expenses$253,162$10,544$0$263,706
International Activity

International Summary

Offices
1
Employees
1
Spending
$520

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaOutreach to the Poor-11$520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$21,160
Gaming Gross Income$18,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daytona Outreach Center Inc
EIN
20-8835118
Phone
3865661651
Address
P O BOX 1925, DAYTONA BEACH, FL 32115

Signing Officer

Name
John Hall
Title
President
Phone
3865661651
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hall
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
250

Preparer

Firm
BENNETT WOODWARD & ASSOC CPA's
Address
1238 RIDGEWOOD AVENUE, HOLLY HILL, FL 32117-2722
Preparer
Harold L Bennett
Phone
3862524669
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review the form 990 with the accountant.”

Pt VI, Line 19

“Documents are available upon request at the corporate office.”

Pt XI

“Correction of an error in a prior period.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES SALES TAX”

Form 990, Part IX, Line 24F

“Telephone 12108. 12108. 0. 0. Contract labor 4390. 4390. 0. 0.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH BASED HOMELESS ASSISTANCE WE PROVIDE FOOD, CLOTHING,AND TRANSPORTATION TO THE HOMELESS. WE ALSO PROVIDE JOB TRAINING SKILLS THROUGH OUR THRIFT STORE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0825
IRS990/AdvertisingGrp/TotalAmt0825
IRS990/AllOtherContributionsAmt0162540
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016498
IRS990/AllOtherExpensesGrp/TotalAmt016498
IRS990/BooksInCareOfDetail/PersonNm0BARBARA HERNON
IRS990/BooksInCareOfDetail/PhoneNum03866794184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 N HALIFAX AVE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014276
IRS990/CashNonInterestBearingGrp/EOYAmt08576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0118289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162540
IRS990/CYGrantsAndSimilarPaidAmt03884
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222952
IRS990/CYOtherRevenueAmt0-2754
IRS990/CYProgramServiceRevenueAmt098030
IRS990/CYRevenuesLessExpensesAmt0-5890
IRS990/CYSalariesCompEmpBnftPaidAmt036870
IRS990/CYTotalExpensesAmt0263706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08683
IRS990/DepreciationDepletionGrp/TotalAmt08683
IRS990/Desc0OUTREACH MINISTRY - PROVIDES FOOD, CLOTHING AND HEALTH RELATED NEEDS TO HOMELESS INDIVIDUALS AND FAMILIES. THE ORGANIZATION ALSO MINISTERS THROUGH WORSHIP SERVICES TO THE SPIRITUAL NEEDS OF THE HOMELESS. THE MINISTRY PROVIDES A PLACE TO LEARN RETAILING SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST R KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3R HAMMER MADISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt021160
IRS990/GamingGrossIncomeAmt018406
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01869
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397265
IRS990/GrossSalesOfInventoryAmt0118289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200499
IRS990/LandBldgEquipCostOrOtherBssAmt0225747
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH BASED HOMELESS ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148950
IRS990/NetAssetsOrFundBalancesEOYAmt0140121
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2754
IRS990/NoncashContributionsAmt0118289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0116031
IRS990/OccupancyGrp/TotalAmt0116031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04268
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01046
IRS990/OtherAssetsTotalGrp/EOYAmt01046
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MINISTRY
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26410
IRS990/OtherExpensesGrp/ProgramServicesAmt339156
IRS990/OtherExpensesGrp/TotalAmt0353
IRS990/OtherExpensesGrp/TotalAmt16276
IRS990/OtherExpensesGrp/TotalAmt26410
IRS990/OtherExpensesGrp/TotalAmt339156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08250
IRS990/OtherSalariesAndWagesGrp/TotalAmt08250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02620
IRS990/PayrollTaxesGrp/TotalAmt02620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HALL
IRS990/PriorPeriodAdjustmentsAmt0-2939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0JAKOB'S WELL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028942
IRS990/PYOtherExpensesAmt0191862
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IRS990/PYSalariesCompEmpBnftPaidAmt070941
IRS990/PYTotalExpensesAmt0291745
IRS990/PYTotalRevenueAmt0269445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01333245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333245
IRS990ScheduleA/TotalSupportAmt01333245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01548
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0OUTREACH TO THE POOR
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06240
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0OUTREACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc00
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0520
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CONSTANT CONTACT BY TEXT,DAILY REPORTS,SEMI-ANNUAL VISIT BY EXECUTIVE DIRECTOR
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0520
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018406
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2754
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021160
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0SUSAN KELLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0SOLD THE RAFFLE TICKETS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUSAN KELLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0826 N PENINSULA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAYTONA BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032118
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD,CLOTHING,MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0118289
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF AN ERROR IN A PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 12108. 12108. 0. 0. CONTRACT LABOR 4390. 4390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168950
IRS990/TotalAssetsEOYAmt0210121
IRS990/TotalAssetsGrp/BOYAmt0168950
IRS990/TotalAssetsGrp/EOYAmt0210121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt070000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt070000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140121
IRS990/TotalProgramServiceExpensesAmt0253162
IRS990/TotalProgramServiceRevenueAmt098030
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt0-2754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257816
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210121
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024452
IRS990/TravelGrp/TotalAmt024452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140121
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 IVANHOE DR
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032176
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.daytonaoutreachcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03865661651
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14

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