2024-05-21T11:49:11-04:00 2023-12-31 581269031 RHODEN CPA FIRM 808 GREENE STREET SUITE 201 AUGUSTA GA 309010220 990 2023-08-01 743097004 THE GARDEN CITY RESCUE MISSION AND LIFE DEVELOPMENT CENTER INC GARD 7067246960 PO BOX 2493 AUGUSTA GA 30903 PATRICK FEISTEL EXECUTIVE DIRECTOR 7067246960 2024-04-30 true PATRICK FEISTEL XXX-XX-XXXX true SUMMER L FINLEY BELL P01212066 7067247979 2024-05-02 2023 2023-04-26 12:10:37Z PATRICK FEISTEL 911 MURRAH FOREST DRIVE NORTH AUGUSTA SC 29860 688587 false X WWW.GCRMAUGUSTA.COM X 2002 THE ORGANIZATION FEEDS, SHELTERS AND TEACHES LIFE DEVELOPMENT SKILLS TO THE HOMELESS PEOPLE OF THE CENTRAL SAVANNAH RIVER AREA. 9 0 5 0 313029 676197 6910 5480 0 313029 688587 0 0 88296 37221 415 0 5168 109865 86176 198576 123397 114453 565190 160850 718541 8972 2155 151878 716386 THE ORGANIZATION FEEDS, SHELTERS AND TEACHES LIFE DEVELOPMENT SKILLS TO THE HOMELESS PEOPLE OF THE CENTRAL SAVANNAH RIVER AREA. false false 107580 6910 FEED, SHELTER, AND TEACH LIFE DEVELOPMENT SKILLS TO THE PEOPLE OF THE CENTRAL SAVANNAH RIVER AREA. THE ORGANIZATION RAISED EXTRA FUND THIS YEAR TO BE ABLE TO PAY FOR THE BUILDING IT IS RENTING 107580 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 5 false false false false false false false false false X 9 0 false false false false false false false true true false false true true true true false false true true false GA SC X JULIE FEISTEL 7068307893 828 FENWICK STREET 828 FENWICK STREET AUGUSTA GA 30901 X MICHAEL BRENDEL BOARD MEMBER X 0 0 0 JULIE FEISTEL FINANCIAL SE 40.00 X 0 0 0 PATRICK FEISTEL EXECUTIVE DI X X 0 0 0 STEVEN DIXON JR TREASURER X 0 0 0 TRAVIS SHARPE BOARD CHAIRM X 0 0 0 false false false 676197 676197 OVERNIGHT FEES 3910 3910 PROGRAM SERVICE FEES 3000 3000 6910 5480 5480 688587 12390 34951 29451 5500 2270 1849 421 630 630 655 655 2400 2400 3409 3409 5323 667 2897 1759 27500 27500 36 36 1241 1132 109 6678 6678 UTILITIES 25641 25641 SUPPLIES 2928 2928 REPAIRS 2386 2386 AUTOMOBILE EXPENSES 2307 2307 5042 4605 437 123397 107580 10649 5168 125919 20366 665250 77915 44990 34931 32925 160850 718541 7844 767 1128 1388 8972 2155 X 151878 716386 151878 716386 160850 718541 X 565190 -682 X false false X 147470 148185 159031 313029 676197 1443912 12390 12390 147470 148185 159031 313029 688587 1456302 1456302 147470 148185 159031 313029 688587 1456302 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77915 44990 32925 32925 PAYROLL LIABILITIES 1388 1388 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED, IT IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS AND THE FINAL APPROVAL IS GIVEN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY DETERMINES ANY CONFLICTS WITH BOARD MEMBERS AND DETERMINES THE NEED FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 15A TEH BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR THE EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ALL INFORMATION WHICH IS AVAILABLE TO THE PUBLIC IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -682