Nonprofit · EIN 20-8835118
DAYTONA OUTTREACH CENTER INC
Tax-exempt · DAYTONA BEACH, FL 32115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $213,105 | $215,546 | -$2,441 | $120,469 | $11,003 | $109,466 |
| December 31, 2023 | 990 | $209,980 | $219,170 | -$9,190 | $111,907 | $0 | $111,907 |
| December 31, 2022 | 990 | $211,458 | $209,520 | $1,938 | $121,097 | $0 | $121,097 |
| December 31, 2021 | 990 | $197,842 | $210,086 | -$12,244 | $131,217 | $12,058 | $119,159 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $212,498
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $607
Expenses
- Grants and similar amounts paid
- $2,846
- Compensation of officers, directors and key employees
- $21,497
- Salaries, compensation and benefits (total)
- $21,497
- Professional fundraising fees
- $0
- Accounting fees
- $3,335
- Occupancy
- $71,780
- Travel
- $9,063
- Depreciation
- $9,025
- Program services (functional)
- $194,049
- Management and general (functional)
- $21,497
Balance sheet and other
- Total assets, start of year
- $111,907
- Total assets, end of year
- $120,469
- Total liabilities, end of year
- $11,003
- Net assets, end of year
- $109,466
- Land, buildings and equipment
- $113,841
- Net assets without donor restrictions
- $109,466
- Gross receipts
- $392,804
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNEST KELLEY | DIRECTOR Trustee or director, Officer | 40 | $0 |
| SUSAN KELLEY | DIRECTOR Trustee or director, Officer | 40 | $0 |
| R HAMMER MADISON | DIRECTOR Trustee or director | 0 | $0 |
| JESSE MOTON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R HAMMER MADISON | DIRECTOR Trustee or director | 0 | $0 |
| JESSE MOTON | DIRECTOR Trustee or director | 0 | $0 |
| ERNEST KELLEY | DIRECTOR Trustee or director, Officer | 40 | $0 |
| SUSAN KELLEY | DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNEST KELLEY | DIRECTOR Trustee or director, Officer | 40 | $18,160 |
| R HAMMER MADISON | DIRECTOR Trustee or director | 0 | $0 |
| JESSE MOTON | DIRECTOR Trustee or director | 0 | $0 |
| SUSAN KELLEY | DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNEST KELLEY | DIRECTOR Trustee or director, Officer | 40 | $17,650 |
| R HAMMER MADISON | DIRECTOR Trustee or director | 0 | $0 |
| JESSE MOTON | DIRECTOR Trustee or director | 0 | $0 |
| SUSAN KELLEY | DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1925, DAYTONA BEACH, FL 32115-1925
- In care of
- % SUSAN KELLEY
- Signed the 990
- SUSAN KELLEY, DIRECTOR
- Return prepared by
- BMJ CPA PLC
Mission
FAITH BASED HOMELESS ASSISTANCE. WE PROVDE FOOD, CLOTHING, AND TRANSPORTATION TO THE HOMELESS. WE ALSO PROVIDE JOB TRAINING SKILLS THROUGH OUR THRIFT STORE.
Program accomplishments
- FAITH BASED HOMELESS ASSISTANCE. WE PROVDE FOOD, CLOTHING, AND TRANSPORTATION TO THE HOMELESS. WE ALSO PROVIDE JOB TRAINING SKILLS THROUGH OUR THRIFT STORE.Expenses $194,049 · grants $2,846
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8835118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $120,469
- Income (IRS master file)
- $392,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $213,105 | $215,546 | $120,469 | XML |
| 990 | December 2023 | $209,980 | $219,170 | $111,907 | XML |
| 990 | December 2022 | $211,458 | $209,520 | $121,097 | XML |
| 990 | December 2021 | $197,842 | $210,086 | $131,217 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8835118).
Questions about DAYTONA OUTTREACH CENTER INC
- What is the EIN of DAYTONA OUTTREACH CENTER INC?
- The employer identification number (EIN) of DAYTONA OUTTREACH CENTER INC is 20-8835118.
- Is DAYTONA OUTTREACH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DAYTONA OUTTREACH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYTONA OUTTREACH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAYTONA OUTTREACH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAYTONA OUTTREACH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DAYTONA OUTTREACH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAYTONA OUTTREACH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $213,105, expenses of $215,546 and total assets of $120,469 at year end.
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