Civic Intelligence

Augusta Rescue Mission Inc.

990 • Fiscal year 2016 • EIN 58-0971161

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
PO Box 968Augusta, GA 30903

(706) 722-2058

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,135,536

Up $371,580 (+21%) from 2015

Net Assets

Up

$2,123,673

Up $371,054 (+21%) from 2015

Liabilities

Up

$11,863

Up $526 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$825,459

Up $372,039 (+82%) from 2015

Expenses

Up

$486,813

Up $26,480 (+5.8%) from 2015

Net Income

Up

$338,646

Up $345,559 (+4999%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,765,515Liabilities 2011: $31,873Net Assets 2011: $1,733,6422011Assets 2012: $1,668,075Liabilities 2012: $6,836Net Assets 2012: $1,661,2392012Assets 2013: $1,659,883Liabilities 2013: $28,824Net Assets 2013: $1,631,0592013Assets 2014: $1,808,767Liabilities 2014: $30,002Net Assets 2014: $1,778,7652014Assets 2015: $1,763,956Liabilities 2015: $11,337Net Assets 2015: $1,752,6192015Assets 2016: $2,135,536Liabilities 2016: $11,863Net Assets 2016: $2,123,6732016Assets 2017: $2,103,961Liabilities 2017: $10,902Net Assets 2017: $2,093,0592017Assets 2018: $2,039,637Liabilities 2018: $10,819Net Assets 2018: $2,028,8182018Assets 2019: $2,166,391Liabilities 2019: $33,043Net Assets 2019: $2,133,3482019Assets 2020: $2,302,004Liabilities 2020: $40,805Net Assets 2020: $2,261,1992020Assets 2021: $2,591,141Liabilities 2021: $32,151Net Assets 2021: $2,558,9902021Assets 2022: $2,573,836Liabilities 2022: $55,162Net Assets 2022: $2,518,6742022Assets 2023: $2,701,252Liabilities 2023: $17,102Net Assets 2023: $2,684,1502023Assets 2024: $2,777,195Liabilities 2024: $17,327Net Assets 2024: $2,759,8682024

Highlighted filing

2016

Assets$2,135,536
Liabilities$11,863
Net Assets$2,123,673
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $521,0942011Expenses 2012: $581,8912012Revenue 2013: $434,486Expenses 2013: $511,817Net Income 2013: -$77,3312013Revenue 2014: $647,715Expenses 2014: $502,805Net Income 2014: $144,9102014Revenue 2015: $453,420Expenses 2015: $460,333Net Income 2015: -$6,9132015Revenue 2016: $825,459Expenses 2016: $486,813Net Income 2016: $338,6462016Revenue 2017: $442,219Expenses 2017: $480,380Net Income 2017: -$38,1612017Revenue 2018: $488,739Expenses 2018: $473,132Net Income 2018: $15,6072018Revenue 2019: $472,608Expenses 2019: $462,987Net Income 2019: $9,6212019Revenue 2020: $518,953Expenses 2020: $434,871Net Income 2020: $84,0822020Revenue 2021: $565,340Expenses 2021: $447,404Net Income 2021: $117,9362021Revenue 2022: $536,685Expenses 2022: $489,422Net Income 2022: $47,2632022Revenue 2023: $620,690Expenses 2023: $537,951Net Income 2023: $82,7392023Revenue 2024: $671,212Expenses 2024: $650,480Net Income 2024: $20,7322024

Highlighted filing

2016

Revenue$825,459
Expenses$486,813
Net Income$338,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$843,446
Mission and Program Overview

Mission

Rebuilding lives in christ - we are a faith-based 501(c)(3) non-profit organization that shelters homeless men and provides them with food, clothing and life-skills training. The mission provides the assistance to them at no cost and we provide it without any governmental assistance. After six months, we assist them in securing employment and transitional housing and transportation.we serve families with children through our food and clothing ministry at no cost and we are an approved american red cross shelter in times of emergency.

Rebuilding lives in christ - we are a faith-based 501(c)(3) non-profit organization that shelters homeless men and provide them with food, clothing and life-skills training. The mission provides the assistance to them at no cost and we provide it without any governmental assistance. After six months, we assist them in securing employment and transitional housing and transportation.we serve families with children through our food and clothing ministry at no cost and we are an approved american red cross shelter in times of emergency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,527$905,540▼ $43,987
Investments in Publicly Traded Securities$582,124$792,356▲ $210,232
Cash and Non-Interest-Bearing Accounts$186,271$408,368▲ $222,097
Accounts Receivable$46,034$29,272▼ $16,762
Total Assets$1,763,956$2,135,536▲ $371,580
Liabilities
Accounts Payable and Accrued Expenses$11,337$11,863▲ $526
Total Liabilities$11,337$11,863▲ $526
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,918$2,072,537▲ $355,619
Temporarily Rstr Net Assets$35,701$51,136▲ $15,435
Total Net Assets Fund Balance$1,752,619$2,123,673▲ $371,054
Total Liabilities and Net Assets / Fund Balance$1,763,956$2,135,536▲ $371,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,847$256,939$886,786
Leasehold Improvements$162,763$221,165$383,928
Equipment$7,215$128,121$135,336
Land$105,715-$105,715
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty MarshExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Josh PinsonPresident
Craig BaynhamVice President
Andy HigginsBoard of Directors
David DekleBoard of Directors
Dr George PursleyBoard of Directors
Larry MurrayBoard of Directors
Matt SternerBoard of Directors
Preston SizemoreBoard of Directors
Van SimpsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,801
Program Service Revenue
$0
Investment Income
$22,591
Other Revenue
$33,067
All Other Contributions
$769,801
Change in Net Assets
$338,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,446
Revenue Not Reported on Financial Statements
$-17,987
Revenue Not Reported on Form 990
$32,408
Other Revenue Adjustments
$-17,987
Total Revenue per Audited Statements
$875,854
Total Revenue per Form 990
$825,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,153
Salaries, Compensation, and Employee Benefits$149,660
Total Fundraising Expense$62,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,398$15,129-$82,527
Occupancy$70,651$6,189-$76,840
Current Officers, Directors, Trustees, and Key Employees$46,749$5,500$2,751$55,000
Depreciation Depletion$42,548$4,727-$47,275
Insurance$23,498$4,246$565$28,309
Other Expenses$12,987$4,885$58,926$17,872
All Other Expenses$10,393$6,130-$16,523
Travel$14,385--$14,385
Payroll Taxes$10,070$1,820$243$12,133
Fees for Services Accounting-$11,800-$11,800
Office Expenses-$5,629-$5,629
Total Functional Expenses$358,273$66,055$62,485$486,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,813
Total Expenses per Audited Statements$486,813
Total Expenses per Form 990$486,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,175
Fundraising Direct Expenses$17,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,175$41,175$7,104$34,071
Total Events$41,175$41,175$17,987$23,188
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to each board member prior to the filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually review the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The missions records are available to the public and are provided upon request and are in accordance with georgia open records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Augusta Rescue Mission
EIN
58-0971161
Phone
7067222058
Address
PO BOX 968, AUGUSTA, GA 30903

Signing Officer

Name
Josh Pinson
Title
President
Phone
7067222058
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Pinson
Formed
1966
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
410

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Audited Financial Statements

“The augusta rescue mission undergoes an annual audit of its financial statements. The audit firm is selected by the board of directors. The board of directors also provides oversight during the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The mission is a 501(c)(3) organization, exempt from income taxation under section 501(a) of the internal revenue code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISER EXPENSES”

Raw XML AppendixShowing 400 of 477 raw XML fields

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

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IRS990/Desc0EDUCATIONAL AND LIFE SKILLS CLASSES ARE CONTINUING. THERE HAS BEEN 100% SUCCESS ON GETTING JOBS AFTER 6 MONTHS TRAINING IN LIFE SKILLS AT AUGUSTA RESCUE MISSION (ARM). AS A PART OF GETTING JOBS, ARM ADDED ASSISTANCE IN GETTING SS CARD, DRIVER'S LICENSE, BIRTH CERTIFICATE, AND IS CURRENTLY ASSISTING MEN IN OBTAINING TRANSPORTATION TO WORK. VOLUNTEERS PROVIDE TRANSPORATION.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt058926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04885
IRS990/OtherExpensesGrp/ProgramServicesAmt034948
IRS990/OtherExpensesGrp/ProgramServicesAmt124646
IRS990/OtherExpensesGrp/ProgramServicesAmt212987
IRS990/OtherExpensesGrp/TotalAmt058926
IRS990/OtherExpensesGrp/TotalAmt134948
IRS990/OtherExpensesGrp/TotalAmt224646
IRS990/OtherExpensesGrp/TotalAmt317872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09879
IRS990/OtherRevenueTotalAmt09879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067398
IRS990/OtherSalariesAndWagesGrp/TotalAmt082527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/ProgramServicesAmt010070
IRS990/PayrollTaxesGrp/TotalAmt012133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH PINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019461
IRS990/PYOtherExpensesAmt0315527
IRS990/PYOtherRevenueAmt08399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6913
IRS990/PYSalariesCompEmpBnftPaidAmt0144806
IRS990/PYTotalExpensesAmt0460333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0338646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0312413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0312413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02718249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085863
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79210
IRS990ScheduleA/PublicSupportPY509Pct00.90470
IRS990ScheduleA/PublicSupportTotal509Amt02241535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0356876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0476714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476436
IRS990ScheduleA/Total509Grp/TotalAmt02718249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02829817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886786
IRS990ScheduleD/EquipmentGrp/BookValueAmt07215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17987
IRS990ScheduleD/RevenueNotReportedAmt032408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17987
IRS990ScheduleD/RevenueSubtotalAmt0843446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS A 501(C)(3) ORGANIZATION, EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905540
IRS990ScheduleD/TotalExpensesPerForm990Amt0486813
IRS990ScheduleD/TotalRevenuePerForm990Amt0825459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSIONS RECORDS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUGUSTA RESCUE MISSION UNDERGOES AN ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THE AUDIT FIRM IS SELECTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO PROVIDES OVERSIGHT DURING THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDITED FINANCIAL STATEMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035701
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051136
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01763956
IRS990/TotalAssetsEOYAmt02135536
IRS990/TotalAssetsGrp/BOYAmt01763956

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,536
Liabilities
$11,863
Net assets
$2,123,673
Revenue
$825,459
Expenses
$486,813
Net income
$338,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.67$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.52$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.52$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.13$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.44$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$0.83$0.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.65$0.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.43$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.73$0.52