2026-05-20T13:52:24-07:00 2025-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2024-07-01 580908148 VALLEY RESCUE MISSION VALL 7063228267 PO BOX 1232 COLUMBUS GA 31902 MIKE GAYMON President & CEO 2026-05-20 true true LAURA TOMS CPA P00969415 7063225482 2024 2025-03-06 01:10:19Z MIKE GAYMON 2903 2ND AVENUE COLUMBUS GA 31902 5208417 false X N/A X 1963 GA PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY 23 23 92 1356 39314 38314 3515983 2613103 2073065 2201850 57378 97296 216260 251174 5862686 5163423 0 0 2031575 2155114 0 384794 2307188 2677250 4338763 4832364 1523923 331059 13515071 14061165 1106899 1321934 12408172 12739231 PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY false false 4093058 2511006 SHELTERS FOR HOMELESS MEN & WOMEN, RETAIL BARGAIN CENTERS TO PROVIDE EMPLOYMENT FOR THE NEEDY IN THE COMMUNITY. 4093058 true true false false false false false false false false true false false true true true 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 9 0 true 92 true true true false false false false false false 0 false false false false false false false X 23 23 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 MIKE GAYMON President & CEO 40.00 0.00 X X 70679 0 0 GREGORY S ELLINGTON PAST CHAIR 0.00 0.00 X X 0 0 0 DR ROBERT CARTWRIGHT Chairman 0.00 0.00 X X 0 0 0 PATRICIA WEEKLEY Secretary 0.00 0.00 X X 0 0 0 JOHNNY JOHNSON Director 0.00 0.00 X 0 0 0 RONNIE THARPE Director 0.00 0.00 X 0 0 0 MARK OVERBY Director 0.00 0.00 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 ASST SECRETARY 0.00 0.00 X 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 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 BUBBA GORDY III Director 0.00 0.00 X 0 0 0 RICHIE GRANTHAM VICE CHAIR 0.00 0.00 X X 0 0 0 ROBERT AMMERMAN Director 0.00 0.00 X 0 0 0 CHARLES WEST Director 0.00 0.00 X 0 0 0 RUSSELL WARD Treasurer 0.00 0.00 X X 0 0 0 CHUCK BOLTON Director 0.00 0.00 X 0 0 0 SHAWN HALL Director 0.00 0.00 X 0 0 0 ELIZABETH MCBRIDE Director 0.00 0.00 X 0 0 0 WILLARD STAFFORD Director 0.00 0.00 X 0 0 0 70679 0 false false false 0 2613103 2613103 CLIENT USER FEES 624100 80863 80863 PARTNERSHIP FEES 624100 24743 24743 RETAIL CENTER SALES 453310 2096244 2096244 2201850 101968 101968 0 0 70776 31462 39314 39314 39314 8860 13532 -4672 -4672 -4672 0 0 0 HORTICULTURE 125699 125699 MISCELLANEOUS 86161 86161 211860 5163423 2511006 39314 0 0 0 0 70679 54423 16256 0 1933488 1737566 86679 109243 0 0 150947 130759 10667 9521 0 0 0 0 0 0 115065 18521 86311 10233 15927 15927 59085 44932 7194 6959 2451 229 1857 365 0 706702 680268 25293 1141 0 0 0 30449 8021 22428 0 458730 458186 544 258768 245127 11584 2057 FOOD 216343 216343 MISSION SERVICES 141085 141085 GRANT EXPENSE 122274 122274 FUEL & AUTO 87817 87817 462554 324204 31605 106745 4832364 4093058 354512 384794 275112 425804 3077007 3219303 0 0 0 0 0 6922 5086 26980 23762 15367757 5768165 9578362 9599592 0 0 0 0 550688 787618 13515071 14061165 265235 254351 412210 609906 429454 457677 1106899 1321934 X 11559730 12330566 848442 408665 12408172 12739231 13515071 14061165 331059 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352926 1352926 13379201 5513771 7865430 627519 253242 374277 8111 1152 6959 9599592 CASH SURRENDER VALUE OF LIFE INSURANCE 328991 DEPOSITS 23214 RIGHT OF USE ASSETS 435413 787618 8046 ACCRUED AND WITHHELD PAYROLL TAXES 5004 ACCRUED SALARIES 91477 DEFERRED COMPENSATION 303005 OTHER CURRENT LIABILITIES 43255 OTHER WITHHOLDINGS 4825 STATE INCOME TAX PAYABLE 2065 457677 X 5200866 37443 37443 5163423 5163423 4869807 37443 37443 4832364 4832364 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 $37443 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES NETTED AGAINST INCOME $37443 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.