Civic Intelligence

Valley Rescue Mission Inc.

990 • Fiscal year 2014 • EIN 58-0908148

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Pobox 123231902

(706) 322-8267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,942

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$9,300,146

Up $2,591,857 (+39%) from 2013

Net Assets

Up

$7,262,513

Up $1,130,147 (+18%) from 2013

Liabilities

Up

$2,037,633

Up $1,461,710 (+254%) from 2013

Revenue

$4,092,717

No earlier filing loaded for comparison.

Expenses

Up

$2,962,570

Up $335,823 (+13%) from 2013

Net Income

$1,130,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,506,588Liabilities 2011: $55,451Net Assets 2011: $4,451,1372011Assets 2012: $4,559,302Liabilities 2012: $59,479Net Assets 2012: $4,499,8232012Assets 2013: $6,708,289Liabilities 2013: $575,923Net Assets 2013: $6,132,3662013Assets 2014: $9,300,146Liabilities 2014: $2,037,633Net Assets 2014: $7,262,5132014Assets 2015: $11,926,766Liabilities 2015: $2,244,802Net Assets 2015: $9,681,9642015Assets 2016: $12,945,714Liabilities 2016: $2,177,639Net Assets 2016: $10,768,0752016Assets 2017: $12,385,567Liabilities 2017: $2,331,712Net Assets 2017: $10,053,8552017Assets 2018: $14,650,919Liabilities 2018: $4,205,682Net Assets 2018: $10,445,2372018Assets 2019: $12,832,441Liabilities 2019: $2,790,076Net Assets 2019: $10,042,3652019Assets 2020: $12,142,807Liabilities 2020: $2,076,710Net Assets 2020: $10,066,0972020Assets 2021: $11,744,281Liabilities 2021: $1,537,009Net Assets 2021: $10,207,2722021Assets 2022: $11,293,056Liabilities 2022: $1,047,714Net Assets 2022: $10,245,3422022Assets 2023: $11,816,758Liabilities 2023: $932,509Net Assets 2023: $10,884,2492023Assets 2024: $13,515,071Liabilities 2024: $1,106,899Net Assets 2024: $12,408,1722024

Highlighted filing

2014

Assets$9,300,146
Liabilities$2,037,633
Net Assets$7,262,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,017,451Expenses 2011: $2,226,059Net Income 2011: -$208,6082011Revenue 2012: $2,414,285Expenses 2012: $2,365,599Net Income 2012: $48,6862012Expenses 2013: $2,626,7472013Revenue 2014: $4,092,717Expenses 2014: $2,962,570Net Income 2014: $1,130,1472014Revenue 2015: $5,846,559Expenses 2015: $3,427,108Net Income 2015: $2,419,4512015Revenue 2016: $4,880,553Expenses 2016: $3,802,308Net Income 2016: $1,078,2452016Revenue 2017: $4,060,838Expenses 2017: $3,842,247Net Income 2017: $218,5912017Revenue 2018: $4,060,580Expenses 2018: $3,669,198Net Income 2018: $391,3822018Revenue 2019: $3,694,845Expenses 2019: $4,097,717Net Income 2019: -$402,8722019Revenue 2020: $3,590,605Expenses 2020: $3,587,460Net Income 2020: $3,1452020Revenue 2021: $3,935,864Expenses 2021: $3,794,694Net Income 2021: $141,1702021Revenue 2022: $4,651,643Expenses 2022: $4,273,488Net Income 2022: $378,1552022Revenue 2023: $5,308,037Expenses 2023: $4,669,130Net Income 2023: $638,9072023Revenue 2024: $5,862,686Expenses 2024: $4,338,763Net Income 2024: $1,523,9232024

Highlighted filing

2014

Revenue$4,092,717
Expenses$2,962,570
Net Income$1,130,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,092,717
Mission and Program Overview

Mission

Provide services for the homeless and the needy in the community

Provide services for the homeless & needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,502,867$6,281,199▲ $1,778,332
Savings and Temporary Cash Investments$663,417$1,570,748▲ $907,331
Cash and Non-Interest-Bearing Accounts$245,114$81,309▼ $163,805
Inventories for Sale or Use$19,272$9,268▼ $10,004
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,708,289$9,300,146▲ $2,591,857
Other Assets Total$1,277,619$1,357,622▲ $80,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,000$1,916,630▲ $1,453,630
Accounts Payable and Accrued Expenses$112,923$121,003▲ $8,080
Total Liabilities$575,923$2,037,633▲ $1,461,710
Net Assets / Fund Balance
Unrestricted Net Assets$4,923,804$4,827,394▼ $96,410
Temporarily Rstr Net Assets$1,208,562$2,435,119▲ $1,226,557
Total Net Assets Fund Balance$6,132,366$7,262,513▲ $1,130,147
Total Liabilities and Net Assets / Fund Balance$6,708,289$9,300,146▲ $2,591,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,613,108$2,152,250$6,765,358
Land$1,340,266-$1,340,266
Equipment$298,819$488,067$786,886
Other Land Buildings$29,006$270,393$299,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda MobleyExecutive DirectorFT$82,942$82,942
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,959
Program Service Revenue
$1,133,506
Investment Income
$-6,136
Other Revenue
$94,388
All Other Contributions
$2,870,959
Change in Net Assets
$1,130,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,717
Total Revenue per Audited Statements
$4,092,717
Total Revenue per Form 990
$4,092,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,729
Salaries, Compensation, and Employee Benefits$1,288,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,397$56,495-$1,129,892
All Other Expenses$408,553$72,604-$481,157
Occupancy$186,277$19,186-$205,463
Depreciation Depletion$198,330$2,003-$200,333
Insurance$134,448--$134,448
Advertising$112,593--$112,593
Current Officers, Directors, Trustees, and Key Employees$78,795$4,147-$82,942
Other Expenses$79,856--$79,856
Payroll Taxes$72,207$3,800-$76,007
Office Expenses-$21,170-$21,170
Interest$21,030--$21,030
Fees for Services Accounting-$12,005-$12,005
Travel$2,410$2,410-$4,820
Conferences and Meetings$1,075$1,074-$2,149
Fees for Services Legal-$757-$757
Total Functional Expenses$2,766,919$195,651$0$2,962,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,962,570
Total Expenses per Audited Statements$2,962,570
Total Expenses per Form 990$2,962,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
58-0908148
Phone
7063228267

Signing Officer

Name
Rhonda Mobley
Title
Executive Director
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
James R Self Jr
Phone
7065719288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

50th Anniversary: Column (A) - Total = $21014; Column (B) - Program Services = $0; Column (C) - Management & General = $21014; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $14162; Column (B) - Program Services = $0; Column (C) - Management & General = $14162; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bus rental: Column (A) - Total = $3398; Column (B) - Program Services = $3398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and subscriptions: Column (A) - Total = $7432; Column (B) - Program Services = $0; Column (C) - Management & General = $7432; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Employment expense: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment rental: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fuel: Column (A) - Total = $54113; Column (B) - Program Services = $54113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Horticulture material: Column (A) - Total = $26610; Column (B) - Program Services = $26610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry: Column (A) - Total = $47749; Column (B) - Program Services = $47749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Operating supplies: Column (A) - Total = $63821; Column (B) - Program Services = $63821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other: Column (A) - Total = $2812; Column (B) - Program Services = $2378; Column (C) - Management & General = $434; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside security: Column (A) - Total = $5375; Column (B) - Program Services = $4837; Column (C) - Management & General = $538; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pension: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $7500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $53626; Column (B) - Program Services = $53626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Retail center costs: Column (A) - Total = $43400; Column (B) - Program Services = $43400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Specific assisstance: Column (A) - Total = $51711; Column (B) - Program Services = $51711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff development: Column (A) - Total = $9570; Column (B) - Program Services = $9570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and licenses: Column (A) - Total = $14268; Column (B) - Program Services = $0; Column (C) - Management & General = $14268; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $42540; Column (B) - Program Services = $38286; Column (C) - Management & General = $4254; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Unemployment benefits: Column (A) - Total = $3002; Column (B) - Program Services = $0; Column (C) - Management & General = $3002; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Capital campaign
IRS990/OtherExpensesGrp/ProgramServicesAmt0158187
IRS990/OtherExpensesGrp/ProgramServicesAmt1141453
IRS990/OtherExpensesGrp/ProgramServicesAmt298308
IRS990/OtherExpensesGrp/ProgramServicesAmt379856
IRS990/OtherExpensesGrp/TotalAmt0158187
IRS990/OtherExpensesGrp/TotalAmt1141453
IRS990/OtherExpensesGrp/TotalAmt298308
IRS990/OtherExpensesGrp/TotalAmt379856
IRS990/OtherRevenueMiscGrp/Desc0Client Living Expense
IRS990/OtherRevenueMiscGrp/Desc1Horticulture
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212077
IRS990/OtherRevenueTotalAmt088560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt072207
IRS990/PayrollTaxesGrp/TotalAmt076007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Retail Bargain Centers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02023119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01493610
IRS990/PYOtherRevenueAmt091586
IRS990/PYProgramServiceRevenueAmt01041948
IRS990/PYRevenuesLessExpensesAmt0558206
IRS990/PYSalariesCompEmpBnftPaidAmt01133137
IRS990/PYTotalExpensesAmt02626747
IRS990/PYTotalRevenueAmt03184953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01130147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570748
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04613108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02152250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06765358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786886
IRS990ScheduleD/ExpensesSubtotalAmt02962570
IRS990ScheduleD/LandGrp/BookValueAmt01340266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01340266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299399
IRS990ScheduleD/RevenueSubtotalAmt04092717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06281199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01357622
IRS990ScheduleD/TotalExpensesPerForm990Amt02962570
IRS990ScheduleD/TotalRevenuePerForm990Amt04092717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04092717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02962570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350th Anniversary: Column (A) - Total = $21014; Column (B) - Program Services = $0; Column (C) - Management & General = $21014; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $14162; Column (B) - Program Services = $0; Column (C) - Management & General = $14162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bus rental: Column (A) - Total = $3398; Column (B) - Program Services = $3398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions: Column (A) - Total = $7432; Column (B) - Program Services = $0; Column (C) - Management & General = $7432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employment expense: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel: Column (A) - Total = $54113; Column (B) - Program Services = $54113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Horticulture material: Column (A) - Total = $26610; Column (B) - Program Services = $26610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ministry: Column (A) - Total = $47749; Column (B) - Program Services = $47749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating supplies: Column (A) - Total = $63821; Column (B) - Program Services = $63821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other: Column (A) - Total = $2812; Column (B) - Program Services = $2378; Column (C) - Management & General = $434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside security: Column (A) - Total = $5375; Column (B) - Program Services = $4837; Column (C) - Management & General = $538; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pension: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $7500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $53626; Column (B) - Program Services = $53626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Retail center costs: Column (A) - Total = $43400; Column (B) - Program Services = $43400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Specific assisstance: Column (A) - Total = $51711; Column (B) - Program Services = $51711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff development: Column (A) - Total = $9570; Column (B) - Program Services = $9570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes and licenses: Column (A) - Total = $14268; Column (B) - Program Services = $0; Column (C) - Management & General = $14268; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $42540; Column (B) - Program Services = $38286; Column (C) - Management & General = $4254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unemployment benefits: Column (A) - Total = $3002; Column (B) - Program Services = $0; Column (C) - Management & General = $3002; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01208562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02435119
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06708289
IRS990/TotalAssetsEOYAmt09300146
IRS990/TotalAssetsGrp/BOYAmt06708289
IRS990/TotalAssetsGrp/EOYAmt09300146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02870959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02766919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02962570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575923
IRS990/TotalLiabilitiesEOYAmt02037633
IRS990/TotalLiabilitiesGrp/BOYAmt0575923
IRS990/TotalLiabilitiesGrp/EOYAmt02037633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06132366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07262513
IRS990/TotalProgramServiceExpensesAmt02766919
IRS990/TotalProgramServiceRevenueAmt01133506
IRS990/TotalReportableCompFromOrgAmt082942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04092717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06708289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09300146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02410
IRS990/TravelGrp/ProgramServicesAmt02410
IRS990/TravelGrp/TotalAmt04820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04923804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04827394
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Mobley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0580908148
ReturnHeader/Filer/PhoneNum07063228267
ReturnHeader/Filer/USAddress/AddressLine10POBOX 1232
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.11$12.4$5.86$4.34$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.93$10.9$5.31$4.67$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.05$10.2$4.65$4.27$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.54$10.2$3.94$3.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.08$10.1$3.59$3.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.79$10.0$3.69$4.10$0.40
2018Summary only. Only limited summary data is available for this year.$14.7$4.21$10.4$4.06$3.67$0.39
2017Summary only. Only limited summary data is available for this year.$12.4$2.33$10.1$4.06$3.84$0.22
2016Summary only. Only limited summary data is available for this year.$12.9$2.18$10.8$4.88$3.80$1.08
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.24$9.68$5.85$3.43$2.42
2014Detailed filing. Detailed filing data is available for this year.$9.30$2.04$7.26$4.09$2.96$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.58$6.13$2.63
2012Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$2.41$2.37$0.05
2011Summary only. Only limited summary data is available for this year.$4.51$0.06$4.45$2.02$2.23$0.21