2022-04-11T08:37:16-05:00 2021-06-30 581899972 BEHAR REID MELTON & BROWN CPAS 2821 HARLEY CT STE 300 COLUMBUS GA 31909 990 2020-07-01 580908148 VALLEY RESCUE MISSION VALL 7063228267 PO BOX 1232 COLUMBUS GA 31902 VANN ELLISON EXECUTIVE DIRECTOR 7063228267 2022-04-11 true VANN ELLISON 999009999 MARC A REID P00001261 7065764900 2022-04-11 2020 2022-09-23 18:48:47Z VANN ELLISON 2903 2ND AVENUE COLUMBUS GA 31902 4051532 false X X 1963 GA PROVIDE SERVICES FOR THE HOMELESS AND NEEDY 27 27 115 17804 16804 1801007 1671149 1672894 1890854 438 -64578 116266 438439 3590605 3935864 0 0 1564883 1663456 0 72707 2022577 2131238 3587460 3794694 3145 141170 12142807 11744281 2076710 1537009 10066097 10207272 PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY false false 3240324 REHABILITATION CAMP FOR DISADVANTAGED YOUTH, SHELTERS FOR HOMELESS MEN & WOMEN, REATIL BARGAIN CENTERS TO PROVIDE EMPLOYMENT FOR THE NEEDY IN THE COMMUNITY. 3240324 true false false false false false false false false false true false false false false 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 7 0 true 115 true true true false false false false false false false false false false false false false false false false X 27 27 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 X VANN ELLISON EXECUTIVE DI 40.00 X 125000 0 0 MARK OVERBY CHAIR X X 0 0 0 GREGORY ELLINGTON VICE CHAIR X X 0 0 0 PATRICIA WEEKLEY SECRETARY X X 0 0 0 JOHNNY JOHNSON TREASURER X X 0 0 0 RONNIE THARPE ASST. SECRET X X 0 0 0 SHEP MULLIN PAST CHAIR X X 0 0 0 DAN EAST MEMBER AT LA X X 0 0 0 RICHARD TIPTON MEMBER AT LA X X 0 0 0 ALLEN BONE DIRECTOR X 0 0 0 ANN MCDUFFIE DIRECTOR X 0 0 0 BILL MILLER DIRECTOR X 0 0 0 BUBBA GORDY DIRECTOR X 0 0 0 CHARLES WEST DIRECTOR X 0 0 0 REBECCA HIGGINS DIRECTOR X 0 0 0 FRED MARSHALL DIRECTOR X 0 0 0 JOHN BLAIR DIRECTOR X 0 0 0 KAY DENES DIRECTOR X 0 0 0 LINDA BRANTLEY DIRECTOR X 0 0 0 LISA MILLER DIRECTOR X 0 0 0 MARY SUE BATASTINI DIRECTOR X 0 0 0 MAYO HADDEN III DIRECTOR X 0 0 0 MIKE GAYMON DIRECTOR X 0 0 0 MIKE LAFRAMBOISE DIRECTOR X 0 0 0 MYRTIS ROACH JR DIRECTOR X 0 0 0 ROBERT CARTWRIGHT DIRECTOR X 0 0 0 WILLIAM JOHNSON DIRECTOR X 0 0 0 125000 1 false false false 1671149 1671149 RETAIL CENTER SALES 453310 1890854 1890854 1890854 518 518 66576 48772 17804 17804 17804 1800 66896 -65096 -65096 -65096 MICELLANEOUS 334944 334944 HORTICULTURE 85691 85691 420635 3935864 2246911 17804 X 1552216 1319383 170744 62089 111240 94554 12236 4450 19495 19495 45548 41449 4099 5674 5674 106779 106779 396441 396441 144421 136007 6345 2069 UTILITIES 330868 297781 33087 REPAIRS & MAINTENANCE 183971 183971 FOOD 119389 119389 RENT 104100 104100 674552 547249 127303 3794694 3240324 481663 72707 688724 798983 77477 78064 41847 263 5894 14913064 4347343 11044254 10565721 290242 295619 12142807 11744281 138973 176729 1937737 1360280 2076710 1537009 X 10066097 10207272 10066097 10207272 12142807 11744281 X 141170 5 X false true X true false X 1857787 1857787 13055277 4347343 8707934 10565721 4047407 64251 64251 3983156 -47292 -47292 3935864 3906232 47292 47292 3858940 -64246 -64246 3794694 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 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