VALLEY RESCUE MISSION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY RESCUE MISSION INC (EIN 58-0908148)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-11
- IRS object ID
- 202201019349300610
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-11T08:37:16-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581899972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAR REID MELTON & BROWN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 HARLEY CT STE 300 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580908148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 7063228267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1232 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANN ELLISON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7063228267 | PhoneNum |
| Signature | 2022-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VANN | PersonFirstNm |
| Person Last | ELLISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A REID | PreparerPersonNm |
| PTIN | P00001261 | PTIN |
| Phone | 7065764900 | PhoneNum |
| Preparation | 2022-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANN ELLISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2903 2ND AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,051,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES FOR THE HOMELESS AND NEEDY | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Gross UBI | $17,804 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,804 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,801,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,671,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,672,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,890,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438 | PYInvestmentIncomeAmt |
| CY Investment Income | -$64,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,266 | PYOtherRevenueAmt |
| CY Other Revenue | $438,439 | CYOtherRevenueAmt |
| PY Total Revenue | $3,590,605 | PYTotalRevenueAmt |
| CY Total Revenue | $3,935,864 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,564,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,663,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,022,577 | PYOtherExpensesAmt |
| CY Other Expenses | $2,131,238 | CYOtherExpensesAmt |
| PY Total Expenses | $3,587,460 | PYTotalExpensesAmt |
| CY Total Expenses | $3,794,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,142,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,744,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,076,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,537,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,066,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,207,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,240,324 | ExpenseAmt |
| Desc | REHABILITATION CAMP FOR DISADVANTAGED YOUTH, SHELTERS FOR HOMELESS MEN & WOMEN, REATIL BARGAIN CENTERS TO PROVIDE EMPLOYMENT FOR THE NEEDY IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $3,240,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANN ELLISON | PersonNm |
| Phone | 7063228267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2903 2ND AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VANN ELLISON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $125,000 | $0 | $0 | |
| MARK OVERBY | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY ELLINGTON | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA WEEKLEY | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHNNY JOHNSON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONNIE THARPE | ||||||
| ASST. SECRET | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEP MULLIN | ||||||
| PAST CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN EAST | ||||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD TIPTON | ||||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLEN BONE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANN MCDUFFIE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BILL MILLER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BUBBA GORDY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHARLES WEST | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| REBECCA HIGGINS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| FRED MARSHALL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN BLAIR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KAY DENES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LINDA BRANTLEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LISA MILLER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARY SUE BATASTINI | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MAYO HADDEN III | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MIKE GAYMON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MIKE LAFRAMBOISE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MYRTIS ROACH JR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROBERT CARTWRIGHT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM JOHNSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,671,149 | AllOtherContributionsAmt |
| Total Contributions | $1,671,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETAIL CENTER SALES | Desc |
| Business | 453310 | BusinessCd |
| Total Revenue Column | $1,890,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,890,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,890,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,576 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,772 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,804 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,804 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,804 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66,896 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$65,096 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$65,096 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MICELLANEOUS | $334,944 | $334,944 |
| HORTICULTURE | $85,691 | $85,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $420,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,935,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,246,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,804 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,216 | TotalAmt |
| Program Services | $1,319,383 | ProgramServicesAmt |
| Management And General | $170,744 | ManagementAndGeneralAmt |
| Fundraising | $62,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,240 | TotalAmt |
| Program Services | $94,554 | ProgramServicesAmt |
| Management And General | $12,236 | ManagementAndGeneralAmt |
| Fundraising | $4,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,495 | TotalAmt |
| Management And General | $19,495 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,548 | TotalAmt |
| Program Services | $41,449 | ProgramServicesAmt |
| Fundraising | $4,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674 | TotalAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,779 | TotalAmt |
| Management And General | $106,779 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,441 | TotalAmt |
| Program Services | $396,441 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,421 | TotalAmt |
| Program Services | $136,007 | ProgramServicesAmt |
| Management And General | $6,345 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $330,868 | $297,781 | $33,087 |
| REPAIRS & MAINTENANCE | $183,971 | $183,971 | |
| FOOD | $119,389 | $119,389 | |
| RENT | $104,100 | $104,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,552 | TotalAmt |
| Program Services | $547,249 | ProgramServicesAmt |
| Management And General | $127,303 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794,694 | TotalAmt |
| Program Services | $3,240,324 | ProgramServicesAmt |
| Management And General | $481,663 | ManagementAndGeneralAmt |
| Fundraising | $72,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,724 | BOYAmt |
| EOY | $798,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,477 | BOYAmt |
| EOY | $78,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,847 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263 | BOYAmt |
| EOY | $5,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,913,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,347,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,044,254 | BOYAmt |
| EOY | $10,565,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,242 | BOYAmt |
| EOY | $295,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,142,807 | BOYAmt |
| EOY | $11,744,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,973 | BOYAmt |
| EOY | $176,729 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,737 | BOYAmt |
| EOY | $1,360,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,710 | BOYAmt |
| EOY | $1,537,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,066,097 | BOYAmt |
| EOY | $10,207,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,066,097 | BOYAmt |
| EOY | $10,207,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,142,807 | BOYAmt |
| EOY | $11,744,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $141,170 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,787 | OtherCostOrOtherBasisAmt |
| Book Value | $1,857,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,055,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,347,343 | DepreciationAmt |
| Book Value | $8,707,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,565,721 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,047,407 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $64,251 | OtherRevenueAmt |
| Revenue Not Reported | $64,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,983,156 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$47,292 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$47,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,935,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,906,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,858,940 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$64,246 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$64,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,794,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL 64,251 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | ASSET DISPOSAL -65,096 RENTAL 17,804 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ASSET DISPOSAL 65,096 RENTAL -17,804 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | RENTAL -64,246 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DREICTOR & FINANCIAL ADMINISTRATOR WILL REVIEW 990 BEFORE IT IS SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MISSION SERVICES 85,325 0 0 PRINTING 68,410 0 0 SPECIFIC ASSISTANCE 65,639 0 0 OPERATING SUPPLIES 63,964 0 0 BANK CHARGES 0 57,322 0 FUEL 56,823 0 0 TELEPHONE 49,338 5,482 0 MINISTRY 49,120 0 0 POSTAGE 38,130 0 0 HORTICULTURE MATERIALS 31,493 0 0 DUES & SUBSCRIPTIONS 0 30,404 0 RETAIL CENTER COSTS 25,031 0 0 EMPLOYMENT EXPENSE 0 13,989 0 TAXES & LICENSES 0 12,552 0 EQUIPMENT RENTAL 9,150 0 0 OTHER 4,590 0 0 IT EXPENSE 0 4,504 0 EMPLOYEE BENEFITS 0 1,950 0 BAD DEBTS 0 1,100 0 STAFF DEVELOPMENT 236 0 0 TOTAL 547,249 127,303 0 |
| FORM 990, PART XI, LINE 9 | RENTAL 64,251 ASSET DISPOSAL 65,096 RENTAL -17,804 ASSET DISPOSAL -65,096 RENTAL 17,804 RENTAL -64,246 ADOPTION OF ASU 2016-02 0 TOTAL 5 |
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