2023-01-25T08:54:44-08:00 2022-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2021-07-01 580908148 VALLEY RESCUE MISSION VALL 7063228267 PO BOX 1232 COLUMBUS GA 31902 VANN ELLISON Executive Director 2023-01-25 true VANN ELLISON 999009999 LAURA TOMS CPA P00969415 7063225482 0 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z VANN ELLISON 2903 2ND AVENUE COLUMBUS GA 31902 5264928 false X N/A X 1963 GA PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY 25 25 115 391 30868 29868 1671149 1989857 1890854 2225073 -64578 296932 438439 139781 3935864 4651643 0 0 1564883 1917075 0 239073 2131238 2356413 3696121 4273488 239743 378155 11744281 11293056 1537009 1047714 10207272 10245342 PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY false false 3611252 2630918 SHELTERS FOR HOMELESS MEN & WOMEN, RETAIL BARGAIN CENTERS TO PROVIDE EMPLOYMENT FOR THE NEEDY IN THE COMMUNITY. 3611252 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 true false false false false false false false false false false false false false false false false false true 7 0 true 115 true true true false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false true false false false false false false GA X VANN ELLISON 7063228267 2903 2ND AVENUE COLUMBUS GA 31902 VANN ELLISON Executive Dir. 40.00 0.00 X 76923 0 0 RHONDA MOBLEY EXECUTIVE DIRECTOR 40.00 0.00 47509 0 18756 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 ANN MCDUFFIE 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 MIKE GAYMON 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 REBECCA HIGGINS 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 124432 18756 0 true false false 0 1989857 1989857 CLIENT USER FEES 624100 2950 2950 RETAIL CENTER SALES 453310 2222123 2222123 2225073 84 84 0 0 66576 35708 30868 30868 30868 874425 577577 296848 296848 296848 0 0 0 HORTICULTURE 86641 86641 MISCELLANEOUS 22272 22272 108913 4651643 2630918 30868 X 0 0 0 0 143188 19231 85496 38461 0 1601748 1467253 65447 69048 0 40111 34289 4269 1553 132028 113695 10110 8223 0 0 0 0 0 0 62915 62915 45489 45489 50277 39745 10532 22093 12714 8298 1081 0 803788 749984 53804 0 0 0 33942 32481 1461 0 370662 369858 804 0 MISSION SERVICES 149667 149667 FOOD 135226 135226 MINISTRY EXPENSE 123919 123919 FUEL 85419 85419 473016 277771 74538 120707 4273488 3611252 423163 239073 798983 1219572 78064 1012 0 0 0 0 0 5894 9604 6434 14298472 4622711 10565721 9675761 0 0 0 0 295619 380673 11744281 11293056 176729 169961 1360280 419927 457826 1537009 1047714 X 10207272 10218477 26865 10207272 10245342 11744281 11293056 X 378155 -340085 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352926 1352926 12683827 4386815 8297012 261719 235896 25823 9675761 6272 ACCRUED AND WITHHELD PAYROLL TAXES 5087 ACCRUED INTERS 1116 ACCRUED SALARIES 66499 DEFERRED COMPENSATION 346342 OTHER CURRENT LIABILITIES 26972 OTHER WITHHOLDINGS 5538 457826 4651643 4651643 4651643 4273488 4273488 4273488 X X false true false false false false false false false RHONDA MOBLEY EXECUTIVE DIRECTOR 47509 18756 66265 Form 990, Part VI, Line 11b: Form 990 Review Process ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR & FINANCIAL ADMINISTRATOR WILL REVIEW 990 BEFORE IT IS SIGNED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $52262; Column (B) - Program Services = $42311; Column (C) - Management & General = $3460; Column (D) - Fundraising = $6491 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $29791; Column (B) - Program Services = $11639; Column (C) - Management & General = $6593; Column (D) - Fundraising = $11559 Form 990, Part IX, Line 24e: Other Expenses EMPLOYMENT EXPENSE: Column (A) - Total = $37904; Column (B) - Program Services = $23240; Column (C) - Management & General = $14131; Column (D) - Fundraising = $533 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $10305; Column (B) - Program Services = $10305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HORTICULTURE MATERIALS: Column (A) - Total = $32071; Column (B) - Program Services = $32071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $3531; Column (B) - Program Services = $3531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OPERATING SUPPLIES: Column (A) - Total = $55712; Column (B) - Program Services = $55712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PENALTY: Column (A) - Total = $49143; Column (B) - Program Services = $0; Column (C) - Management & General = $49143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $27638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27638 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $77316; Column (B) - Program Services = $1619; Column (C) - Management & General = $1211; Column (D) - Fundraising = $74486 Form 990, Part IX, Line 24e: Other Expenses RETAIL CENTER COSTS: Column (A) - Total = $28487; Column (B) - Program Services = $28487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIFIC ASSISTANCE : Column (A) - Total = $68856; Column (B) - Program Services = $68856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0