Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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.
Provide services for the homeless and the needy in the community
Provide services for the homeless & needy
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Mobley | Executive Director | FT | $82,942 | $82,942 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,962,570 |
| Total Expenses per Audited Statements | $2,962,570 |
| Total Expenses per Form 990 | $2,962,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“50th Anniversary: Column (A) - Total = $21014; Column (B) - Program Services = $0; Column (C) - Management & General = $21014; Column (D) - Fundraising = $0”
“Bank charges: Column (A) - Total = $14162; Column (B) - Program Services = $0; Column (C) - Management & General = $14162; Column (D) - Fundraising = $0”
“Bus rental: Column (A) - Total = $3398; Column (B) - Program Services = $3398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues and subscriptions: Column (A) - Total = $7432; Column (B) - Program Services = $0; Column (C) - Management & General = $7432; Column (D) - Fundraising = $0”
“Employment expense: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment rental: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fuel: Column (A) - Total = $54113; Column (B) - Program Services = $54113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Horticulture material: Column (A) - Total = $26610; Column (B) - Program Services = $26610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Ministry: Column (A) - Total = $47749; Column (B) - Program Services = $47749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Operating supplies: Column (A) - Total = $63821; Column (B) - Program Services = $63821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other: Column (A) - Total = $2812; Column (B) - Program Services = $2378; Column (C) - Management & General = $434; Column (D) - Fundraising = $0”
“Outside security: Column (A) - Total = $5375; Column (B) - Program Services = $4837; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”
“Pension: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $7500; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $53626; Column (B) - Program Services = $53626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Retail center costs: Column (A) - Total = $43400; Column (B) - Program Services = $43400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Specific assisstance: Column (A) - Total = $51711; Column (B) - Program Services = $51711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff development: Column (A) - Total = $9570; Column (B) - Program Services = $9570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes and licenses: Column (A) - Total = $14268; Column (B) - Program Services = $0; Column (C) - Management & General = $14268; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $42540; Column (B) - Program Services = $38286; Column (C) - Management & General = $4254; Column (D) - Fundraising = $0”
“Unemployment benefits: Column (A) - Total = $3002; Column (B) - Program Services = $0; Column (C) - Management & General = $3002; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR THE HOMELESS & NEEDY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112593 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2870959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 408553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA MOBLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063228267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2903 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82942 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2870959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6136 |
| IRS990/CYOtherExpensesAmt | 0 | 1673729 |
| IRS990/CYOtherRevenueAmt | 0 | 94388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1130147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1288841 |
| IRS990/CYTotalExpensesAmt | 0 | 2962570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4092717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200333 |
| IRS990/Desc | 0 | REHABILIATION CAMP FOR DISADVANTAGED YOUTH, SHELTERS FOR HOMELESS MEN & WOMEN, RETAIL BARGAIN CENTERS TO PROVIDE JOBS FOR THE NEEDY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2766919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 757 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rhonda Mobley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4092717 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21030 |
| IRS990/InterestGrp/TotalAmt | 0 | 21030 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9268 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -6136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2910710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4502867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6281199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9191909 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR THE HOMELESS & NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 463000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1916630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6132366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7262513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5828 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1277619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1357622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Capital campaign |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79856 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client Living Expense |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Horticulture |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8145 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12077 |
| IRS990/OtherRevenueTotalAmt | 0 | 88560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1073397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1129892 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retail Bargain Centers |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1133506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2023119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28300 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1493610 |
| IRS990/PYOtherRevenueAmt | 0 | 91586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1041948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 558206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1133137 |
| IRS990/PYTotalExpensesAmt | 0 | 2626747 |
| IRS990/PYTotalRevenueAmt | 0 | 3184953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1130147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5828 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1570748 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4613108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2152250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6765358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 298819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 488067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 786886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2962570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1340266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1340266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 270393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4092717 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6281199 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1357622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2962570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4092717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4092717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2962570 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 50th Anniversary: Column (A) - Total = $21014; Column (B) - Program Services = $0; Column (C) - Management & General = $21014; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank charges: Column (A) - Total = $14162; Column (B) - Program Services = $0; Column (C) - Management & General = $14162; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bus rental: Column (A) - Total = $3398; Column (B) - Program Services = $3398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions: Column (A) - Total = $7432; Column (B) - Program Services = $0; Column (C) - Management & General = $7432; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employment expense: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment rental: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fuel: Column (A) - Total = $54113; Column (B) - Program Services = $54113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Horticulture material: Column (A) - Total = $26610; Column (B) - Program Services = $26610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Ministry: Column (A) - Total = $47749; Column (B) - Program Services = $47749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Operating supplies: Column (A) - Total = $63821; Column (B) - Program Services = $63821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other: Column (A) - Total = $2812; Column (B) - Program Services = $2378; Column (C) - Management & General = $434; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Outside security: Column (A) - Total = $5375; Column (B) - Program Services = $4837; Column (C) - Management & General = $538; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pension: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $7500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage and Shipping: Column (A) - Total = $53626; Column (B) - Program Services = $53626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Retail center costs: Column (A) - Total = $43400; Column (B) - Program Services = $43400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Specific assisstance: Column (A) - Total = $51711; Column (B) - Program Services = $51711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Staff development: Column (A) - Total = $9570; Column (B) - Program Services = $9570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Taxes and licenses: Column (A) - Total = $14268; Column (B) - Program Services = $0; Column (C) - Management & General = $14268; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Telephone: Column (A) - Total = $42540; Column (B) - Program Services = $38286; Column (C) - Management & General = $4254; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unemployment benefits: Column (A) - Total = $3002; Column (B) - Program Services = $0; Column (C) - Management & General = $3002; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1208562 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2435119 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6708289 |
| IRS990/TotalAssetsEOYAmt | 0 | 9300146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6708289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9300146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2870959 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2766919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2962570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 575923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2037633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 575923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2037633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6132366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7262513 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2766919 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1133506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4092717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6708289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9300146 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/TravelGrp/TotalAmt | 0 | 4820 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4923804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4827394 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhonda Mobley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VALLEY RESCUE MISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 580908148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7063228267 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBOX 1232 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31902 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.