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Nonprofiteer
← GROVE CHRISTIAN OUTREACH CENTER

Form 990 for tax year 2025

Filed by GROVE CHRISTIAN OUTREACH CENTER.

Totals

Total revenue
$1,973,897
Total expenses
$2,034,086
Contributions and grants received
$1,926,602
Grants paid
$0
Program service revenue
$0
Investment income
$10,982
Other revenue
$36,313
Total assets, end of year
$2,010,063
Total liabilities, end of year
$10,647
Net assets or fund balances, end of year
$1,999,416
Program services expenses (Part IX)
$1,871,613
Management and general expenses
$143,824
Fundraising expenses
$18,649
Program service expenses (Part III)
$1,871,613

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $18,601

  • 1f · All other contributions, gifts and grants

    $1,908,001

  • 1g · Noncash contributions included above

    $1,217,156

  • 3 · Investment income

    total $10,982 · excluded $10,982

  • 8a · Fundraising events: gross income

    $36,313

  • 8c · Net income from fundraising events

    total $36,313

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $418,651 · program services $313,988 · management and general $104,663

  • 10 · Payroll taxes

    total $32,117 · program services $24,088 · management and general $8,029

  • 11c · Fees: accounting

    total $6,591 · program services $6,591

  • 13 · Office expenses

    total $19,713 · program services $19,713

  • 16 · Occupancy

    total $25,537 · program services $19,153 · management and general $6,384

  • 22 · Depreciation, depletion and amortization

    total $70,957 · program services $62,442 · management and general $8,515

  • 23 · Insurance

    total $16,577 · program services $8,937 · management and general $7,640

  • 24a · Other expenses: FOOD DISTRIBUTIONS

    total $1,260,225 · program services $1,260,225

  • 24b · Other expenses: PROGRAMS - FINANCIAL AID

    total $67,653 · program services $67,653

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $19,489 · program services $14,617 · management and general $4,872

  • 24d · Other expenses: TROTTER, GOBB.& MARKETING

    total $18,649 · fundraising $18,649

  • 24e · All other expenses

    total $77,927 · program services $74,206 · management and general $3,721

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $591,715 · end of year $573,087

  • 10a · Land, buildings and equipment: cost or other basis

    $1,827,572

  • 10b · Land, buildings and equipment: accumulated depreciation

    $646,774

  • 10c · Land, buildings and equipment, net

    beginning of year $1,236,841 · end of year $1,180,798

  • 12 · Investments: other securities

    beginning of year $247,129 · end of year $256,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,080 · end of year $10,647

  • 27 · Net assets without donor restrictions

    beginning of year $2,009,605 · end of year $1,957,416

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $42,000

Mission and programs · 2025

Mission

TO SERVE VULNERABLE FAMILIES WITH GOD'S GRACE, WHILE PROVIDING RESOURCES AND HOPE FOR A HEALTHIER FUTURE.

  • FOOD - GCOC DISTRIBUTED OVER 630,651 POUNDS OF FOOD TO 1,061 DIFFERENT FAMILIES, REPRESENTING 10,885 VISITS TO THE GATHERING PLACE. VOLUNTEERS FROM LOCAL CHURCHES HELPED PICK UP DONATED FOOD FROM 12 AREA GROCERY STORES AND RESTAURANTS AS WELL AS THE VIRGINIA PENINSULA FOODBANK. HYGIENE AND CLEANING PRODUCTS WERE ALSO DISTRIBUTED MONTHLY THROUGH OUR PANTRY. THE SUMMER LUNCH PROGRAM PROVIDED 5,406 LUNCHES TO CHILDREN. GCOC TOOK ON A NEW PROGRAM, THE ROB TILL COMMUNITY GARDEN, A FRESH FOOD INITIATIVE TO NOT ONLY PROVIDE FRESH HYPER LOCAL PRODUCE IN THE GATHERING PLACE, BUT ALSO AS A WAY TO ENCOURAGE NEIGHBORS TO GROWN THEIR OWN FOOD SUPPLIES IN THE GROVE COMMUNITY.

    Expenses $1,862,520 · Revenue $1,973,897

  • EMERGENCY ASSISTANCE - THE CENTER CONTINUED ITS COLLABORATION WITH AREA CHURCHES AND AGENCIES, INCLUDING UNITED WAY TO HELP CLIENTS IN NEED OF FINANCIAL ASSISTANCE. A TOTAL OF 67,653 WAS GIVEN TO AID FAMILIES WHICH INCLUDED RENT, UTILITIES, MEDICAL PRESCRIPTIONS, MEDICAL CARE, GAS VOUCHERS AND 428 BUS PASSES. AND, 1,616 DIAPER PACKAGES WERE DISTRIBUTED.

  • 221 CHILDREN RECEIVED GIFTS AT CHRISTMAS THROUGH THE CHILDREN'S CHRISTMAS CELEBRATION OR THROUGH THE COMMUNITY CHRISTMAS CELEBRATION. HOUSES OF FAITH, BUSINESSES, FOUNDATIONS AND CIVIC ORGANIZATIONS PARTNERED TO PROVIDE CHRISTMAS GIFTS TO OUR CHILDREN'S CHRISTMAS OUTREACH PROGRAMS.

    Expenses $9,093

  • BACK TO SCHOOL - 231 STUDENTS RECEIVED BACKPACKS. ONE LOCAL CHURCH PROVIDED 228 STUDENTS WITH NEW SHOES. THROUGHOUT THE YEAR, THE CENTER PROVIDES GENTLY USED UNIFORMS TO CHILDREN ATTENDING THE COMMUNITY ELEMENTARY SCHOOL AS WELL AS SCHOOL SUPPLIES. GRANTS FROM A LOCAL CIVIC ORGANIZATIONS AND A CORPORATE FOUNDATION, ALONG WITH GENEROUS DONATIONS FROM VARIOUS CHURCHES, BUSINESSES AND INDIVIDUALS MADE THIS PROGRAM POSSIBLE.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EDDIE ANTLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • WILLIAM GIELOW

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • ROBERT Q JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • HILARY MANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • AMY WITCOVER-SANDFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • STEPHANIE HEINATZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • RICKEYA FEGGANS RDN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • CYNDIE CALLAWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • KATIE PATRICK

    EXECUTIVE DI

    Total calculated
    $89,000
    From this org
    $89,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
29 April 2026
IRS schema version
2025v4.0
Source object
202621219349301587

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