Civic Intelligence

Valley Rescue Mission Inc.

990 • Fiscal year 2021 • EIN 58-0908148

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A

View Organization Page

PO Box 1232Columbus, GA 31902

(706) 322-8267

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$11,744,281

Down $398,526 (-3.3%) from 2020

Net Assets

Up

$10,207,272

Up $141,175 (+1.4%) from 2020

Liabilities

Down

$1,537,009

Down $539,701 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$3,935,864

Up $345,259 (+9.6%) from 2020

Expenses

Up

$3,794,694

Up $207,234 (+5.8%) from 2020

Net Income

Up

$141,170

Up $138,025 (+4389%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$11,744,281
Liabilities$1,537,009
Net Assets$10,207,272
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$3,935,864
Expenses$3,794,694
Net Income$141,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$4,051,532
Mission and Program Overview

Mission

Provide services for the homeless and the needy in the community

Provide services for the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,044,254$10,565,721▼ $478,533
Cash and Non-Interest-Bearing Accounts$688,724$798,983▲ $110,259
Savings and Temporary Cash Investments$77,477$78,064▲ $587
Pledges and Grants Receivable$41,847--
Inventories for Sale or Use$263$5,894▲ $5,631
Total Assets$12,142,807$11,744,281▼ $398,526
Other Assets Total$290,242$295,619▲ $5,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,737$1,360,280▼ $577,457
Accounts Payable and Accrued Expenses$138,973$176,729▲ $37,756
Total Liabilities$2,076,710$1,537,009▼ $539,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,066,097$10,207,272▲ $141,175
Total Net Assets Fund Balance$10,066,097$10,207,272▲ $141,175
Total Liabilities and Net Assets / Fund Balance$12,142,807$11,744,281▼ $398,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,707,934$4,347,343$13,055,277
Land$1,857,787-$1,857,787
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vann EllisonExecutive DiFT$125,000$125,000

Board Members and Trustees

NameTitle
Mark OverbyChair
Shep MullinPast Chair
Gregory EllingtonVice Chair
Allen BoneDirector
Ann McduffieDirector
Bill MillerDirector
Bubba GordyDirector
Charles WestDirector
Fred MarshallDirector
John BlairDirector
Kay DenesDirector
Linda BrantleyDirector
Lisa MillerDirector
Mary Sue BatastiniDirector
Mayo Hadden IiiDirector
Mike GaymonDirector
Mike LaframboiseDirector
Myrtis Roach JrDirector
Rebecca HigginsDirector
Robert CartwrightDirector
William JohnsonDirector
Ronnie TharpeAsst. Secret
Dan EastMember at La
Richard TiptonMember at La
Patricia WeekleySecretary
Johnny JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,149
Program Service Revenue
$1,890,854
Investment Income
$-64,578
Other Revenue
$438,439
All Other Contributions
$1,671,149
Change in Net Assets
$141,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,156
Revenue Not Reported on Financial Statements
$-47,292
Revenue Not Reported on Form 990
$64,251
Other Revenue Adjustments
$-47,292
Total Revenue per Audited Statements
$4,047,407
Total Revenue per Form 990
$3,935,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,131,238
Salaries, Compensation, and Employee Benefits$1,663,456
Total Fundraising Expense$72,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,383$170,744$62,089$1,552,216
All Other Expenses$547,249$127,303-$674,552
Depreciation Depletion$396,441--$396,441
Insurance$136,007$6,345$2,069$144,421
Payroll Taxes$94,554$12,236$4,450$111,240
Interest-$106,779-$106,779
Other Expenses$104,100$33,087-$104,100
Advertising$41,449-$4,099$45,548
Fees for Services Other-$19,495-$19,495
Office Expenses-$5,674-$5,674
Total Functional Expenses$3,240,324$481,663$72,707$3,794,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,906,232
Expenses per Audited Statements$3,858,940
Total Expenses per Form 990$3,794,694
Expenses Not Reported on Form 990$47,292
Expenses Not Reported on Financial Statements$-64,246
Other Expense Adjustments$-64,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Executive dreictor & financial administrator will review 990 before it is signed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Rescue Mission
EIN
58-0908148
Phone
7063228267
Address
PO BOX 1232, COLUMBUS, GA 31902

Signing Officer

Name
Vann Ellison
Title
Executive Director
Phone
7063228267
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vann Ellison
Formed
1963
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
115

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY CT STE 300, COLUMBUS, GA 31909
Preparer
Marc a Reid
Phone
7065764900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mission services 85,325 0 0 printing 68,410 0 0 specific assistance 65,639 0 0 operating supplies 63,964 0 0 bank charges 0 57,322 0 fuel 56,823 0 0 telephone 49,338 5,482 0 ministry 49,120 0 0 postage 38,130 0 0 horticulture materials 31,493 0 0 dues & subscriptions 0 30,404 0 retail center costs 25,031 0 0 employment expense 0 13,989 0 taxes & licenses 0 12,552 0 equipment rental 9,150 0 0 other 4,590 0 0 it expense 0 4,504 0 employee benefits 0 1,950 0 bad debts 0 1,100 0 staff development 236 0 0 total 547,249 127,303 0”

Form 990, Part XI, Line 9

“Rental 64,251 asset disposal 65,096 rental -17,804 asset disposal -65,096 rental 17,804 rental -64,246 adoption of asu 2016-02 0 total 5”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL 64,251”

Schedule D, Page 4, Part XI, Line 4B

“Asset disposal -65,096 rental 17,804”

Schedule D, Page 4, Part XII, Line 2D

“Asset disposal 65,096 rental -17,804”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL -64,246”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,744,281
Liabilities
$1,537,009
Net assets
$10,207,272
Revenue
$3,935,864
Expenses
$3,794,694
Net income
$141,170
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
2021Detailed filing. Detailed filing data is available for this year.$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