VALLEY RESCUE MISSION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VALLEY RESCUE MISSION INC (EIN 58-0908148)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-11-17
IRS object ID: 202503219349318450
Schema version: 2023v6.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T13:29:23-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581307612	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fountain Arrington Bass Mercer & Lee PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 Brookstone Centre Parkway Suit	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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	MIKE GAYMON	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA TOMS CPA	PreparerPersonNm
PTIN	P00969415	PTIN
Phone	7063225482	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	MIKE GAYMON	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	$5,910,662	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$29,866	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$28,866	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,989,905	PYContributionsGrantsAmt
CY Contributions Grants	$3,515,983	CYContributionsGrantsAmt
PY Program Service Revenue	$2,102,810	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,073,065	CYProgramServiceRevenueAmt
PY Investment Income	$10,087	PYInvestmentIncomeAmt
CY Investment Income	$57,378	CYInvestmentIncomeAmt
PY Other Revenue	$205,235	PYOtherRevenueAmt
CY Other Revenue	$216,260	CYOtherRevenueAmt
PY Total Revenue	$5,308,037	PYTotalRevenueAmt
CY Total Revenue	$5,862,686	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,169,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,031,575	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$262,034	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,499,191	PYOtherExpensesAmt
CY Other Expenses	$2,307,188	CYOtherExpensesAmt
PY Total Expenses	$4,669,130	PYTotalExpensesAmt
CY Total Expenses	$4,338,763	CYTotalExpensesAmt
PY Revenues Less Expenses	$638,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,523,923	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,816,758	TotalAssetsBOYAmt
Total Assets EOY	$13,515,071	TotalAssetsEOYAmt
Total Liabilities BOY	$932,509	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,106,899	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,884,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,408,172	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	$3,694,342	ExpenseAmt
Revenue	$2,316,837	RevenueAmt
Desc	SHELTERS FOR HOMELESS MEN & WOMEN, RETAIL BARGAIN CENTERS TO PROVIDE EMPLOYMENT FOR THE NEEDY IN THE COMMUNITY.	Desc
Total Program Service Expenses	$3,694,342	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	Yes (true)	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	92	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
Form8282 Filed	0	Form8282FiledCnt
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
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	MIKE GAYMON	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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MIKE GAYMON
President & CEO	40.00	0.00	Yes (X)	$104,897	$0	$0
GREGORY S ELLINGTON
PAST CHAIR	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DR ROBERT CARTWRIGHT
Chairman	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA WEEKLEY
Secretary	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOHNNY JOHNSON
Treasurer	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RONNIE THARPE
VICE CHAIRMAN	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK OVERBY
Director	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAN EAST
MEMBER AT LARGE	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE LAFRAMBOISE
Director	0.00	0.00		$0	$0	$0	Yes (X)
FRED MARSHALL
Director	0.00	0.00		$0	$0	$0	Yes (X)
REBECCA ANDREWS
Director	0.00	0.00		$0	$0	$0	Yes (X)
LISA MILLER
Director	0.00	0.00		$0	$0	$0	Yes (X)
BILL MILLER
Director	0.00	0.00		$0	$0	$0	Yes (X)
SHEP MULLIN
Director	0.00	0.00		$0	$0	$0	Yes (X)
JOHN BLAIR
Director	0.00	0.00		$0	$0	$0	Yes (X)
ALLEN BONE
Director	0.00	0.00		$0	$0	$0	Yes (X)
LINDA BRANTLEY
Director	0.00	0.00		$0	$0	$0	Yes (X)
COL RET ROBERT BROWN
Director	0.00	0.00		$0	$0	$0	Yes (X)
KAY DENES
Director	0.00	0.00		$0	$0	$0	Yes (X)
BUBA GORDY III
Director	0.00	0.00		$0	$0	$0	Yes (X)
RICHIE GRANTHAM
ASST SECRETARY	0.00	0.00		$0	$0	$0	Yes (X)
ROBERT AMMERMAN
Director	0.00	0.00		$0	$0	$0	Yes (X)
WILLIAM JOHNSON
Director	0.00	0.00		$0	$0	$0	Yes (X)
CHARLES WEST
Director	0.00	0.00		$0	$0	$0	Yes (X)
RUSSELL WARD
MEMBER AT LARGE	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,897	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,515,983	AllOtherContributionsAmt
Noncash Contributions	$69,800	NoncashContributionsAmt
Total Contributions	$3,515,983	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT USER FEES	624100	$69,444	$69,444
PARTNERSHIP FEES	624100	$64,256	$64,256
RETAIL CENTER SALES	453310	$1,939,365	$1,939,365

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,073,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,444	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$70,776	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$40,910	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,866	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,866	TotalRevenueColumnAmt
Unrelated Business Revenue	$29,866	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,066	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,066	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,066	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HORTICULTURE	$119,598	$119,598
MISCELLANEOUS	$66,796	$66,796

Field	Value	IRS element (for citing)
Other Revenue Total	$186,394	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,862,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,316,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,866	UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,897	TotalAmt
Management And General	$80,771	ManagementAndGeneralAmt
Fundraising	$24,126	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,722,979	TotalAmt
Program Services	$1,561,297	ProgramServicesAmt
Management And General	$78,541	ManagementAndGeneralAmt
Fundraising	$83,141	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,755	TotalAmt
Program Services	$58,077	ProgramServicesAmt
Management And General	$6,008	ManagementAndGeneralAmt
Fundraising	$2,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,944	TotalAmt
Program Services	$117,462	ProgramServicesAmt
Management And General	$11,317	ManagementAndGeneralAmt
Fundraising	$8,165	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$132,006	TotalAmt
Program Services	$31,906	ProgramServicesAmt
Management And General	$87,034	ManagementAndGeneralAmt
Fundraising	$13,066	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,933	TotalAmt
Management And General	$19,933	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,815	TotalAmt
Program Services	$38,536	ProgramServicesAmt
Management And General	$8,452	ManagementAndGeneralAmt
Fundraising	$3,827	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,660	TotalAmt
Program Services	$2,279	ProgramServicesAmt
Management And General	$2,381	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$681,387	TotalAmt
Program Services	$624,275	ProgramServicesAmt
Management And General	$57,083	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,519	TotalAmt
Program Services	$1,690	ProgramServicesAmt
Management And General	$13,802	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$390,959	TotalAmt
Program Services	$390,431	ProgramServicesAmt
Management And General	$528	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$171,791	TotalAmt
Program Services	$161,984	ProgramServicesAmt
Management And General	$6,863	ManagementAndGeneralAmt
Fundraising	$2,944	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$193,719	$193,719
MISSION SERVICES	$145,894	$145,894
FUEL & AUTO	$87,796	$87,796
MINISTRY EXPENSE	$70,754	$70,754

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$341,955	TotalAmt
Program Services	$208,242	ProgramServicesAmt
Management And General	$9,674	ManagementAndGeneralAmt
Fundraising	$124,039	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,338,763	TotalAmt
Program Services	$3,694,342	ProgramServicesAmt
Management And General	$382,387	ManagementAndGeneralAmt
Fundraising	$262,034	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$251,167	BOYAmt
EOY	$275,112	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$357,824	BOYAmt
EOY	$3,077,007	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,289	BOYAmt
EOY	$6,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,685	BOYAmt
EOY	$26,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,938,851	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,360,489	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,604,844	BOYAmt
EOY	$9,578,362	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$571,949	BOYAmt
EOY	$550,688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,816,758	BOYAmt
EOY	$13,515,071	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$312,280	BOYAmt
EOY	$265,235	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$180,434	BOYAmt
EOY	$412,210	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$439,795	BOYAmt
EOY	$429,454	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$932,509	BOYAmt
EOY	$1,106,899	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	$9,803,542	BOYAmt
EOY	$11,559,730	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,707	BOYAmt
EOY	$848,442	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,884,249	BOYAmt
EOY	$12,408,172	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,816,758	BOYAmt
EOY	$13,515,071	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,523,923	ReconcilationRevenueExpnssAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,352,926	OtherCostOrOtherBasisAmt
Book Value	$1,352,926	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,283,470	OtherCostOrOtherBasisAmt
Depreciation	$5,151,973	DepreciationAmt
Book Value	$8,131,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,455	OtherCostOrOtherBasisAmt
Depreciation	$208,516	DepreciationAmt
Book Value	$93,939	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,578,362	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$6,062	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED AND WITHHELD PAYROLL TAXES	$5,004
ACCRUED SALARIES	$66,520
DEFERRED COMPENSATION	$317,920
OTHER CURRENT LIABILITIES	$31,606
OTHER WITHHOLDINGS	$682
STATE INCOME TAX PAYABLE	$1,660

Field	Value	IRS element (for citing)
Total Liability	$429,454	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,891,750	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$29,064	OtherRevenueAmt
Revenue Not Reported	$29,064	RevenueNotReportedAmt
Revenue Subtotal	$5,862,686	RevenueSubtotalAmt
Total Revenue Per Form990	$5,862,686	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,367,827	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$29,064	OtherExpensesIncludedAmt
Expenses Not Reported	$29,064	ExpensesNotReportedAmt
Expenses Subtotal	$4,338,763	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,338,763	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Organization's evaluation on June 30, 2024, revealed no uncertain tax provisions that would have a material impact on the financial statements. The 2020 through 2022 tax years remain subject to examination by the IRS. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENTAL EXPENSES NETTED AGAINST INCOME $29064
Part XII, Line 2d: Other expenses and losses per audited F/S	RENTAL EXPENSES NETTED AGAINST INCOME $29064

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	KUBOTA TRACTOR	1	$29,800	FMV
Yes (X)	BUILDING MATERIALS	1	$40,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.