2024-11-11T15:07:14-08:00 2023-12-31 030494716 ZENNIE E SHEAROUSE HALL CPA PC PO BOX 61357 SAVANNAH GA 31420 990 2023-01-01 311810829 THE OLD SAVANNAH CITY MISSION INC OLDS 9122321979 2414 BULL STREET SAVANNAH GA 31401 LARRY W MCDANIEL EXECUTIVE DIRECTOR 9122321979 2024-04-14 true true ZENNIE E HALL P00176984 9126575000 2024-11-11 2023 2024-10-15 13:58:12Z LARRY W MCDANIEL 2414 BULL ST SAVANNAH GA 31401 1840788 false X oldsavannahcitymission.org X 2001 GA ORGANIZATION MISSION TO PROVIDE A FULL RANGE OF EMERGENCY SERVICES(MEALS,SHOWERS, BEDS CLOTHING) AND GOSPEL MINISTRIES FOR ALL AGES THROUGH A TOUGH LOVE RECOVERY PROGRAM WITH ZERO TOLERANCE FOR DRUGS, ALCOHOL, TOBACCO, VIOLENCE, AND THREAT OF VIOLENCE. 8 8 16 2200 9227 0 2745298 1831561 0 207 9227 0 0 2745505 1840788 0 0 706262 683453 173408 263902 277328 1130331 1054749 2010001 2002104 735504 -161316 3723379 3718397 1707545 1719209 2015834 1999188 ORGANIZATION MISSION TO PROVIDE A FULL RANGE OF EMERGENCY SERVICES(MEALS,SHOWERS, BEDS CLOTHING) AND GOSPEL MINISTRIES FOR ALL AGES THROUGH A TOUGH LOVE RECOVERY PROGRAM WITH ZERO TOLERANCE FOR DRUGS, ALCOHOL, TOBACCO, VIOLENCE, AND THREAT OF VIOLENCE. false false 1493422 0 0 PROGRAMS INCLUDE EMERGENCY SHELTER, HOT MEALS, GOSPEL SERVICES, AND URBAN TRAINING IINSTITUTE. ALL PROGRAMS SERVICE THE POOR AND HOMELESS OFSAVANNAH GA AND THE SURROUNDING AREA. 1493422 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false true 0 0 16 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false GA LARRY W MCDANIEL 9122321979 2414 BULL STREET SAVANNAH GA 31401 JOHNATHAN HUNT BOARD MEMBER 2.00 X 0 0 0 KEITH PICKLESIMER BOARD MEMEBER 2.00 X 52400 0 0 DERRIK MILES BOARD MEMEBER 2.00 X 0 0 0 REVERENED LARRY MCDANIEL BOARD MEMBER 40.00 X X 75000 0 60000 W ELLIOTT STILES BOARD MEMBER 2.00 X 0 0 0 KEVIN TURNER BOARD MEMBER 2.00 X 0 0 0 FORREST ASPINWALL BOARD MEMBER 2.00 X 0 0 0 MARC DUNSTON BOARD MEMEBER 2.00 X 0 0 0 BECKY ASPINWALL BOARD MEMBER 2.00 X 0 0 0 127400 0 60000 false true false 775395 154000 902166 510865 1831561 9227 9227 0 0 775395 0 0 0 0 1840788 0 9227 0 135000 116100 18900 0 509680 438325 71355 0 38773 33345 5428 0 15570 0 15570 0 263902 263902 19525 16792 2733 0 68770 68770 0 0 16151 16151 0 0 14332 14332 0 0 121288 104308 16980 0 191795 95897 82472 13426 Bank Service Charge 2647 2647 0 0 Casual Labor 57315 57315 0 0 52nd Street Bargain Center 0 0 0 0 Bull Street BC 0 0 0 0 547356 529440 17916 0 2002104 1493422 231354 277328 1137711 456868 200624 813941 3473288 1026191 2384553 2447097 491 491 3723379 3718397 30575 60543 1669551 1658525 7419 141 1707545 1719209 X 2015834 1999188 2015834 1999188 3723379 3718397 -161316 X false false false X 0 0 1589258 2077607 2078131 2745298 1831561 10321855 0 0 0 1589258 2077607 2078131 2745298 1831561 10321855 0 0 0 10321855 10321855 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 347740 347740 2720142 620785 2099357 405406 405406 0 2447097 UTI Student Liability Tracking 200 UTI Student Liability Tracking:Student Activity A/C -59 UTI Student Liability Tracking:UTI Student A/Cs 0 141 X X false DIRECT MAIL 673895 673895 5K RUN 101500 101500 775395 775395 775395 false false false false false false false false false LARRY MCDANIEL 75000 0 0 0 0 0 0 0 60000 0 135000 0 0 0 510865 THRIFT false true false Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED TO MAKE SURE ALL ACTIVITES ARE ACCOUNTED FOR APPROPRIATELY AND ALL INFORMATION IS ACCURATE Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR Pt VI, Line 15a COMPENSATION PORCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS Pt VI, Line 15b COMPENSATION PROCESS FOR OFFICERS OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR Pt VI, Line 19 GOVERING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part IX, Line 24e Computer Software 7977. 7977. 0. 0. Form 990, Part IX, Line 24e Consultant 13659. 13659. 0. 0. Form 990, Part IX, Line 24e Corporate State License 0. 0. 0. 0. Form 990, Part IX, Line 24e Credit Card Fees 25568. 25568. 0. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 98312. 98312. 0. 0. Form 990, Part IX, Line 24e Emergency Services Expense:Food & Food Services 16869. 16869. 0. 0. Form 990, Part IX, Line 24e Emergency Services Expense:Shelter,beds,laundry, etc 116. 116. 0. 0. Form 990, Part IX, Line 24e Equipment Expense 1079. 1079. 0. 0. Form 990, Part IX, Line 24e Equipment Expense:Rental 5296. 5296. 0. 0. Form 990, Part IX, Line 24e Equipment Expense:Repairs/Supplies 26477. 26477. 0. 0. Form 990, Part IX, Line 24e Holidays Expenses 0. 0. 0. 0. Form 990, Part IX, Line 24e Maintanence and Supplies 28360. 28360. 0. 0. Form 990, Part IX, Line 24e Medical Cost 859. 859. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 0. 0. 0. 0. Form 990, Part IX, Line 24e Other Expense 28638. 28638. 0. 0. Form 990, Part IX, Line 24e Payroll:Cell Phone-Employee 1252. 1252. 0. 0. Form 990, Part IX, Line 24e Payroll:Christmas Gifts 3500. 3500. 0. 0. Form 990, Part IX, Line 24e Payroll:Medical Insurance Emp 8048. 8048. 0. 0. Form 990, Part IX, Line 24e Payroll:Vehicle Allowance 1200. 1200. 0. 0. Form 990, Part IX, Line 24e Professional Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Student Stipends 379. 379. 0. 0. Form 990, Part IX, Line 24e Students 420. 420. 0. 0. Form 990, Part IX, Line 24e Supplies 21492. 21492. 0. 0. Form 990, Part IX, Line 24e Supplies:Classroom 2826. 2826. 0. 0. Form 990, Part IX, Line 24e Supplies:Kitchen 44734. 44734. 0. 0. Form 990, Part IX, Line 24e Supplies:Postage 3289. 3289. 0. 0. Form 990, Part IX, Line 24e Utilities 35364. 30413. 4951. 0. Form 990, Part IX, Line 24e Utilities:Cable/DSL 9016. 7754. 1262. 0. Form 990, Part IX, Line 24e Utilities:Electric 28016. 24094. 3922. 0. Form 990, Part IX, Line 24e Utilities:Gas 4682. 4027. 655. 0. Form 990, Part IX, Line 24e Utilities:Heating and AC 25569. 21989. 3580. 0. Form 990, Part IX, Line 24e Utilities:Pest Control 2848. 2449. 399. 0. Form 990, Part IX, Line 24e Utilities:Telephone:Cellphone 0. 0. 0. 0. Form 990, Part IX, Line 24e Utilities:Telephone:Telephone System 590. 507. 83. 0. Form 990, Part IX, Line 24e Utilities:Waste 9398. 8082. 1316. 0. Form 990, Part IX, Line 24e Utilities:Water 9998. 8598. 1400. 0. Form 990, Part IX, Line 24e Vehicle Expense 2483. 2135. 348. 0. Form 990, Part IX, Line 24e Vehicle Expense:Auto Gas 31494. 31494. 0. 0. Form 990, Part IX, Line 24e Vehicle Expense:Vehicle Repairs 8596. 8596. 0. 0. Form 990, Part IX, Line 24e Vehicle Expense:Vehicle Tags 251. 251. 0. 0. Form 990, Part IX, Line 24e Meal & Entertainment 1110. 1110. 0. 0. Form 990, Part IX, Line 24e Payroll:Bonus/Gifts 13104. 13104. 0. 0. Form 990, Part IX, Line 24e Emergency Services Expense 264. 264. 0. 0. Form 990, Part IX, Line 24e Food for staff/students 10196. 10196. 0. 0. Form 990, Part IX, Line 24e Holidays 7335. 7335. 0. 0. Form 990, Part IX, Line 24e Utilities:Telephone 5744. 5744. 0. 0. Form 990, Part IX, Line 24e Vehicle Expense:Parking Tickets 948. 948. 0. 0.