Civic Intelligence

Valley Rescue Mission Inc.

990T • Fiscal year 2021 • EIN 58-0908148

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A

View Organization Page

PO Box 1232Columbus, GA 31902

(706) 322-8267

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2024

Assets$13,515,071
Liabilities$1,106,899
Net Assets$12,408,172
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$5,862,686
Expenses$4,338,763
Net Income$1,523,923
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Provide services for the homeless and the needy in the community

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
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY CT STE 300, COLUMBUS, GA 31909
Preparer
Marc a Reid
Phone
7065764900
Raw XML Appendix93 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1REAL ESTATE RENTAL
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05991
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0390450
IRS4562/OtherDepreciationAmt112849
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt0396441
IRS4562/TotalDepreciationAmt112849
IRS990T/BalanceDueAmt03611
IRS990T/BooksInCareOfDetail/PersonNm0VANN ELLISON
IRS990T/BooksInCareOfDetail/PhoneNum07063228267
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 2ND AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd031902
IRS990T/BookValueAssetsEOYAmt011744281
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt082
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PrntCorporationNameControlTxt0VALL
IRS990TScheduleA/DepreciationClmElsewhereAmt012849
IRS990TScheduleA/NetRentIncomeAmt017804
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt048772
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt066576
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt066576
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt07529 VETERANS PKWY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0COLUMBUS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0GA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd031909
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt012849
IRS990TScheduleA/TotalRentDeductionsAmt048772
IRS990TScheduleA/TotalRentIncomeAmt066576
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017804
IRS990TScheduleA/TotUnrltTrdBusIncmAmt066576
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt048772
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt017804
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017804
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03529
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03529
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03529
IRS990T/TotalTaxComputationAmt03529
IRS990T/TotalUBTIAmt016804
IRS990T/TotalUBTIBeforeNOLSpecificAmt017804
IRS990T/TotalUBTIBeforeSection199AAmt017804
IRS990T/TotalUBTIComputedAmt017804
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANN ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063228267
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0580908148
ReturnHeader/Filer/PhoneNum07063228267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581899972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR REID MELTON & BROWN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 HARLEY CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07065764900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A REID
ReturnHeader/ReturnTs02023-05-11T09:21:00-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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