Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$12,832,441
Down $1,818,478 (-12%) from 2018
Net Assets
Down$10,042,365
Down $402,872 (-3.9%) from 2018
Liabilities
Down$2,790,076
Down $1,415,606 (-34%) from 2018
Revenue
Down$3,694,845
Down $365,735 (-9.0%) from 2018
Expenses
Up$4,097,717
Up $428,519 (+12%) from 2018
Net Income
Down-$402,872
Down $794,254 (-203%) from 2018
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 | $11,742,822 | $11,450,079 | ▼ $292,743 |
| Pledges and Grants Receivable | $1,423,530 | $170,426 | ▼ $1,253,104 |
| Cash and Non-Interest-Bearing Accounts | $575,937 | $159,610 | ▼ $416,327 |
| Accounts Receivable | - | $102,847 | - |
| Savings and Temporary Cash Investments | $26,999 | $27,036 | ▲ $37 |
| Inventories for Sale or Use | $4,229 | $6,624 | ▲ $2,395 |
| Other Notes and Loans Receivable, Net | - | $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 | $14,650,919 | $12,832,441 | ▼ $1,818,478 |
| Other Assets Total | $877,402 | $915,819 | ▲ $38,417 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,979,733 | $2,577,915 | ▼ $1,401,818 |
| Accounts Payable and Accrued Expenses | $225,949 | $212,161 | ▼ $13,788 |
| Total Liabilities | $4,205,682 | $2,790,076 | ▼ $1,415,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,021,707 | $10,042,365 | ▲ $1,020,658 |
| Temporarily Rstr Net Assets | $1,423,530 | - | - |
| Total Net Assets Fund Balance | $10,445,237 | $10,042,365 | ▼ $402,872 |
| Total Liabilities and Net Assets / Fund Balance | $14,650,919 | $12,832,441 | ▼ $1,818,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,481,766 | $3,392,775 | $12,874,541 |
| Land | $1,928,403 | - | $1,928,403 |
| Equipment | $39,910 | $300,606 | $340,516 |
| Other Land Buildings | - | $203,959 | $203,959 |
| Other Assets Org | $12,033 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Mobley | Executive Director | FT | $85,000 | $85,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,309,149 |
| Salaries, Compensation, and Employee Benefits | $1,788,568 |
| Total Fundraising Expense | $109,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,376,048 | $136,180 | $64,159 | $1,576,387 |
| All Other Expenses | $495,888 | $89,255 | $23,720 | $608,863 |
| Depreciation Depletion | $426,662 | - | - | $426,662 |
| Occupancy | $323,171 | $35,907 | - | $359,078 |
| Insurance | $156,818 | $6,064 | $3,696 | $166,578 |
| Interest | - | $148,516 | - | $148,516 |
| Payroll Taxes | $106,520 | $14,354 | $5,036 | $125,910 |
| Other Expenses | $102,498 | - | - | $102,498 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $52,271 | $9,000 | $86,271 |
| Fees for Services Legal | - | $46,897 | - | $46,897 |
| Advertising | $37,274 | - | $3,686 | $40,960 |
| Office Expenses | - | $9,353 | - | $9,353 |
| Conferences and Meetings | $508 | - | - | $508 |
| Total Functional Expenses | $3,449,623 | $538,797 | $109,297 | $4,097,717 |
| 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”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bad debts: Column (A) - Total = $2503; Column (B) - Program Services = $0; Column (C) - Management & General = $2503; Column (D) - Fundraising = $0”
“Bank charges: Column (A) - Total = $48134; Column (B) - Program Services = $0; Column (C) - Management & General = $48134; Column (D) - Fundraising = $0”
“Bus rental: Column (A) - Total = $3639; Column (B) - Program Services = $3639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues and subscriptions: Column (A) - Total = $27545; Column (B) - Program Services = $0; Column (C) - Management & General = $27545; Column (D) - Fundraising = $0”
“Employment expense: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0”
“Equipment rental: Column (A) - Total = $13724; Column (B) - Program Services = $13724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fuel: Column (A) - Total = $65776; Column (B) - Program Services = $65776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“fund raising: Column (A) - Total = $23720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23720”
“Horticulture material: Column (A) - Total = $30826; Column (B) - Program Services = $30826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Ministry: Column (A) - Total = $46825; Column (B) - Program Services = $46825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Operating supplies: Column (A) - Total = $43991; Column (B) - Program Services = $43991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other: Column (A) - Total = $7610; Column (B) - Program Services = $7610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Outside security: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $15963; Column (B) - Program Services = $15963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rent: Column (A) - Total = $83950; Column (B) - Program Services = $83950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Retail center costs: Column (A) - Total = $42509; Column (B) - Program Services = $42509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Specific assisstance: Column (A) - Total = $65000; Column (B) - Program Services = $65000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff development: Column (A) - Total = $1379; Column (B) - Program Services = $1379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes and licenses: Column (A) - Total = $3041; Column (B) - Program Services = $0; Column (C) - Management & General = $3041; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $55218; Column (B) - Program Services = $49696; Column (C) - Management & General = $5522; Column (D) - Fundraising = $0”
“Rental expenses deducted from gross income”
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 | 225949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR THE HOMELESS & NEEDY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3686 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40960 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1353362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 495888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 608863 |
| 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/AddressLine1Txt | 0 | 2903 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86271 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1353362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2309149 |
| IRS990/CYOtherRevenueAmt | 0 | 132330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2209153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -402872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1788568 |
| IRS990/CYTotalExpensesAmt | 0 | 4097717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3694845 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 426662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426662 |
| 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 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3449623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46897 |
| 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 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| 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 | 26 |
| 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 | 3731219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3696 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166578 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148516 |
| IRS990/InterestGrp/TotalAmt | 0 | 148516 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4229 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 3897340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11742822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11450079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15347419 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36374 |
| 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 | 3979733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2577915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10445237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10042365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27768 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9353 |
| 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 | 877402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 915819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Mission services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102498 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Horticulture |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70524 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34038 |
| IRS990/OtherRevenueTotalAmt | 0 | 104562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1376048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1576387 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1423530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rhonda Mobley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retail Bargain Centers |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2209153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2209153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1967257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2036351 |
| IRS990/PYOtherRevenueAmt | 0 | 141035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1952288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1632847 |
| IRS990/PYTotalExpensesAmt | 0 | 3669198 |
| IRS990/PYTotalRevenueAmt | 0 | 4060580 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -402872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27768 |
| 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 | 26999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27036 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9481766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3392775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12874541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1928403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1928403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other accounts receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11450079 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 915819 |
| 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 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad debts: Column (A) - Total = $2503; Column (B) - Program Services = $0; Column (C) - Management & General = $2503; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges: Column (A) - Total = $48134; Column (B) - Program Services = $0; Column (C) - Management & General = $48134; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bus rental: Column (A) - Total = $3639; Column (B) - Program Services = $3639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and subscriptions: Column (A) - Total = $27545; Column (B) - Program Services = $0; Column (C) - Management & General = $27545; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Employment expense: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment rental: Column (A) - Total = $13724; Column (B) - Program Services = $13724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fuel: Column (A) - Total = $65776; Column (B) - Program Services = $65776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | fund raising: Column (A) - Total = $23720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Horticulture material: Column (A) - Total = $30826; Column (B) - Program Services = $30826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Ministry: Column (A) - Total = $46825; Column (B) - Program Services = $46825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Operating supplies: Column (A) - Total = $43991; Column (B) - Program Services = $43991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other: Column (A) - Total = $7610; Column (B) - Program Services = $7610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Outside security: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Postage and Shipping: Column (A) - Total = $15963; Column (B) - Program Services = $15963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rent: Column (A) - Total = $83950; Column (B) - Program Services = $83950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Retail center costs: Column (A) - Total = $42509; Column (B) - Program Services = $42509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Specific assisstance: Column (A) - Total = $65000; Column (B) - Program Services = $65000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Staff development: Column (A) - Total = $1379; Column (B) - Program Services = $1379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Taxes and licenses: Column (A) - Total = $3041; Column (B) - Program Services = $0; Column (C) - Management & General = $3041; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Telephone: Column (A) - Total = $55218; Column (B) - Program Services = $49696; Column (C) - Management & General = $5522; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Rental expenses deducted from gross income |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Rental Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1423530 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14650919 |
| IRS990/TotalAssetsEOYAmt | 0 | 12832441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14650919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12832441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1353362 |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 109297 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 538797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3449623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4097717 |
| IRS990/TotalGrossUBIAmt | 0 | 27768 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4205682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2790076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4205682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2790076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10445237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10042365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3449623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2209153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2313715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3694845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14650919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12832441 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9021707 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10042365 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POBOX 1232 |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 26 |
| IRS990/VotingMembersIndependentCnt | 0 | 26 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhonda Mobley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY RESCUE MISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 580908148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7063228267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 1232 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.