2023-11-14T08:38:24-06:00 2022-12-31 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2022-01-01 264503737 CHATTAHOOCHEE VALLEY JAIL MINISTRY INC DBA SAFEHOUSE MINISTRIES CHAT 7065662478 2305 15TH STREET 3 COLUMBUS GA 31906 NEIL RICHARDSON DIRECTOR 7065751483 2023-11-09 1 NEIL RICHARDSON 999009999 1 STEVEN S VOYNICH JR CPA P01322067 7063245435 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEIL RICHARDSON 2305 15TH STREET 3 COLUMBUS GA 31906 2160926 0 X SAFEHOUSE-MINISTRIES.COM X 2009 GA THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED. 16 16 69 230 0 0 1113675 2120713 17500 35838 0 0 350 4375 1131525 2160926 0 0 0 0 818224 1044471 0 0 10942 390512 783278 1208736 1827749 -77211 333177 450750 693868 101449 11390 349301 682478 THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS SEEKING GAINFULL EMPLOYMENT, LIFE SKILLS, AND PERMENANT HOUSING. 0 0 1526277 40213 PROVIDED SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED. HOUSED AN AVERAGE OF 66 PEOPLE MONTHLY IN TWO DORMITORIES, INCLUDING LODGING AND MEALS. PROVIDED OVER 3,000 BUS PASSES FOR TRAVEL TO THOSE IN NEED. HOSTED AN AVERAGE OF OVER 900 PEOPLE PER MONTH FOR MEALS, RECOVERY MEETINGS, COUNSELING, GED TRAINING AND TESTING, AND OTHER NEEDS TO SUPPORT TRANSITION FROM PRISON TO THE COMMUNITY OR OTHER NEEDED ASSISTANCE. 27156 PROVIDED FOOD AND SUPPLIES TO PERSONS PARTICIPATING IN THE PROGRAM, MADE POSSIBLE THROUGH INDIVIDUAL "IN-KIND" DONATIONS OF THESE ITEMS. 1553433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X NEIL RICHARDSON 7065751483 2305 15TH STREET 3 COLUMBUS GA 31906 REV JAMES BLANTON DIRECTOR 0.00 1.00 X 0 0 0 REV ADRIAN CHESTER PRESIDENT 0.00 1.00 X X 0 0 0 KEN CRUMPLER DIRECTOR 0.00 1.00 X 0 0 0 REV CHUCK HASTY DIRECTOR 0.00 1.00 X 0 0 0 DIANNA HELMS DIRECTOR 0.00 1.00 X 0 0 0 REV JUAN DIAZ DIRECTOR 0.00 1.00 X 0 0 0 REV NATASHA ROCKMORE DIRECTOR 0.00 1.00 X 0 0 0 DR DON WILHITE DIRECTOR 0.00 1.00 X 0 0 0 DR HOWARD HOOPER DIRECTOR 0.00 1.00 X 0 0 0 SYBIL INMAN SECRETARY 0.00 1.00 X X 0 0 0 RENEE ROTH DIRECTOR 0.00 1.00 X 0 0 0 JEFF SLAY TREASURER 0.00 1.00 X X 0 0 0 RACHEL BROSS VICE PRESIDENT 0.00 1.00 X X 0 0 0 REV REGGIE WILLIAMS DIRECTOR 0.00 1.00 X 0 0 0 WILLIAM G SCRANTOM JR DIRECTOR 0.00 1.00 X 0 0 0 REV NEIL RICHARDSON EXECUTIVE DIRECTOR/CHAPLAIN 1.00 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 131500 206380 1782833 438334 2120713 REHABILITATION AND TES 624310 23338 23338 COLUMBUS CONSOLIDATED 624310 12500 12500 35838 OTHER INCOME 900099 4375 4375 4375 2160926 40213 0 0 80000 61336 14591 4073 881557 753074 128483 106 90 16 82808 70136 12321 351 12500 12500 18544 7302 11242 129945 110453 19492 337317 286719 50598 27485 23362 4123 40777 34660 6117 PROGRAM SERVICES - RESO 184254 184254 REPAIRS AND MAINTENANCE 24074 20463 3611 EDUCATIONAL MATERIALS 8382 1584 280 6518 1827749 1553433 263374 10942 2570 91182 81476 94201 696059 187684 366594 508375 110 110 450750 693868 101449 11390 101449 11390 X 268803 616730 80498 65748 349301 682478 450750 693868 333177 0 X X 0 1 X 1 0 X 583075 707530 867383 1113675 2125088 5396751 33820 28335 22903 17850 35838 138746 14400 14400 14400 14400 14400 72000 631295 750265 904686 1145925 2175326 5607497 31375 25000 10000 23680 12250 102305 107575 121594 193903 144755 120410 688237 138950 146594 203903 168435 132660 790542 4816955 631295 750265 904686 1145925 2175326 5607497 0.85900 0.81930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42070 42070 523324 131359 391965 10800 8287 2513 28617 26900 1717 91248 21138 70110 508375 X 2175326 14400 14400 2160926 0 2160926 1842149 14400 14400 1827749 0 1827749 PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUE OF LIMITATION PERIODS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. X 7 411934 FMV ON DONATION DATE X 12 26400 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, WITHIN ONE WEEK OF REQUEST FORM 990 PART XII, LINE 2C THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.