2024-05-15T13:26:50-07:00 2023-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2022-07-01 580908148 VALLEY RESCUE MISSION VALL 7063228267 PO BOX 1232 COLUMBUS GA 31902 MIKE GAYMON President & CEO 2024-05-15 true MIKE GAYMON 999009999 true LAURA TOMS CPA P00969415 7063225482 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MIKE GAYMON 2903 2ND AVENUE COLUMBUS GA 31902 5340239 false X N/A X 1963 GA PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY 24 24 119 180 34374 33374 1989857 2989905 2225073 2102810 296932 10087 139781 205235 4651643 5308037 0 0 1917075 2169939 0 229523 2356413 2499191 4273488 4669130 378155 638907 11293056 11816758 1047714 932509 10245342 10884249 PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY false false 3761963 2283758 SHELTERS FOR HOMELESS MEN & WOMEN, RETAIL BARGAIN CENTERS TO PROVIDE EMPLOYMENT FOR THE NEEDY IN THE COMMUNITY. 3761963 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 119 true true true false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true false false false false false false GA X MIKE GAYMON 7063228267 2903 2ND AVENUE COLUMBUS GA 31902 VANN ELLISON FORMER CEO/PRES 40.00 0.00 X 107826 0 0 MIKE GAYMON CEO/PRESIDENT 40.00 0.00 X 29077 0 0 GREGORY S ELLINGTON Chairman 0.00 0.00 X X 0 0 0 DR ROBERT CARTWRIGHT VICE CHAIR 0.00 0.00 X X 0 0 0 PATRICIA WEEKLEY Secretary 0.00 0.00 X X 0 0 0 JOHNNY JOHNSON Treasurer 0.00 0.00 X X 0 0 0 RONNIE THARPE ASST. SEC/TREAS 0.00 0.00 X X 0 0 0 MARK OVERBY PAST CHAIR 0.00 0.00 X X 0 0 0 DAN EAST MEMBER AT LARGE 0.00 0.00 X X 0 0 0 MIKE LAFRAMBOISE Director 0.00 0.00 X 0 0 0 FRED MARSHALL Director 0.00 0.00 X 0 0 0 REBECCA ANDREWS Director 0.00 0.00 X 0 0 0 LISA MILLER Director 0.00 0.00 X 0 0 0 BILL MILLER Director 0.00 0.00 X 0 0 0 SHEP MULLIN Director 0.00 0.00 X 0 0 0 MARY SUE BATASTINI Director 0.00 0.00 X 0 0 0 JOHN BLAIR Director 0.00 0.00 X 0 0 0 ALLEN BONE Director 0.00 0.00 X 0 0 0 LINDA BRANTLEY Director 0.00 0.00 X 0 0 0 COL RET ROBERT BROWN Director 0.00 0.00 X 0 0 0 KAY DENES Director 0.00 0.00 X 0 0 0 BUBA GORDY III Director 0.00 0.00 X 0 0 0 RICHIE GRANTHAM Director 0.00 0.00 X 0 0 0 MAYO HADDEN III Director 0.00 0.00 X 0 0 0 ROBERT AMMERMAN Director 0.00 0.00 X 0 0 0 WILLIAM JOHNSON Director 0.00 0.00 X 0 0 0 CHARLES WEST Director 0.00 0.00 X 0 0 0 RUSSELL WARD Director 0.00 0.00 X 0 0 0 RIC TIPTON MEMBER AT LARGE 0.00 0.00 X X 0 0 0 136903 1 false false false I GREEN SOLUTIONS 7355 GA-85 WAVERLY HALL GA 31831 CONTRACTOR 169525 1 2989905 2989905 CLIENT USER FEES 624100 41475 41475 RETAIL CENTER SALES 453310 2061335 2061335 2102810 3440 3440 0 0 66576 32202 34374 34374 34374 6647 6647 6647 6647 0 0 0 HORTICULTURE 110320 110320 MISCELLANEOUS 60541 60541 170861 5308037 2283758 34374 X 0 0 0 0 136903 34226 34225 68452 0 1781455 1543548 225014 12893 0 109038 92861 10314 5863 142543 123201 14247 5095 0 0 0 0 0 0 94829 19484 75345 32939 32939 49752 38984 8477 2291 6624 2918 3706 0 837664 787192 49899 573 0 0 0 13634 13633 1 0 374307 373503 804 0 PENALTY 207822 207822 FOOD 167987 167987 MISSION SERVICES 153157 153157 MINISTRY EXPENSE 87417 87417 473059 323852 14851 134356 4669130 3761963 677644 229523 1219572 251167 1012 357824 1000000 0 0 0 0 9604 8289 6434 22685 14578021 4973177 9675761 9604844 0 0 0 0 380673 571949 11293056 11816758 169961 312280 419927 180434 457826 439795 1047714 932509 X 10218477 9803542 26865 1080707 10245342 10884249 11293056 11816758 638907 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352926 1352926 12994795 4779086 8215709 230300 194091 36209 9604844 7009 ACCRUED AND WITHHELD PAYROLL TAXES 4922 ACCRUED SALARIES 65324 DEFERRED COMPENSATION 332362 OTHER CURRENT LIABILITIES 29843 OTHER WITHHOLDINGS 335 439795 5308037 5308037 5308037 4669130 4669130 4669130 Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR & FINANCIAL ADMINISTRATOR WILL REVIEW 990 BEFORE IT IS SIGNED. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $54210; Column (B) - Program Services = $46519; Column (C) - Management & General = $3238; Column (D) - Fundraising = $4453 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $40163; Column (B) - Program Services = $16028; Column (C) - Management & General = $5685; Column (D) - Fundraising = $18450 Form 990, Part IX, Line 24e EMPLOYMENT EXPENSE: Column (A) - Total = $26469; Column (B) - Program Services = $18899; Column (C) - Management & General = $2061; Column (D) - Fundraising = $5509 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $11879; Column (B) - Program Services = $11879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $79522; Column (B) - Program Services = $79522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORTICULTURE MATERIALS: Column (A) - Total = $39629; Column (B) - Program Services = $39629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS, TRAVEL & LODGING: Column (A) - Total = $2401; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2401 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $11180; Column (B) - Program Services = $7313; Column (C) - Management & General = $3867; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING SUPPLIES: Column (A) - Total = $46010; Column (B) - Program Services = $46010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $28937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28937 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $78026; Column (B) - Program Services = $3420; Column (C) - Management & General = $0; Column (D) - Fundraising = $74606 Form 990, Part IX, Line 24e RETAIL CENTER COSTS: Column (A) - Total = $34076; Column (B) - Program Services = $34076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIFIC ASSISTANCE: Column (A) - Total = $20557; Column (B) - Program Services = $20557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0