2024-12-12T10:08:16-08:00 2023-12-31 030494716 ZENNIE E SHEAROUSE HALL CPA PC PO BOX 61357 SAVANNAH GA 31420 990 2023-01-01 825291489 FRIENDLY MISSION INC FRIE 9123493107 821 KING GEORGE BLVD SAVANNAH GA 31419 BOBBY G MORGAN PRESIDENT 9123493107 2024-12-02 true true ZENNIE E HALL P00176984 9126575000 2024-12-12 2023 2024-10-15 13:58:12Z X BOBBY G MORGAN 821 KING GEORGE BLVD SAVANNAH GA 31405 969234 false X FRIENDLYMISSION.ORG X 2018 GA TO PROVIDE FOOD,SHELTER,AND SUPPORT 2 0 14 2 0 0 30174 21625 0 -15982 153896 690858 184070 696501 0 0 495328 0 0 186869 682197 184070 14304 84409 330247 262959 451358 -178550 -121111 TO PROVIDE FOOD, SHELTER, AND SUPPORT false false 682642 0 947609 TO PROVIDE FOOD, SAFE SHELTER, AND SPIRITUAL SUPPORT TO ALL HOMELESS MEN AND WOMEN WHO ARE WILLING TO WORK TOWARDS ENDING THEIR HOMELESSNESS. 682642 true true false false false false false false false false true false false true 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 X 1 14 false 14 true false false false false false false false false false false false false X 2 0 false false false false false false false false false false false false false false false false false false GA GERALD MORGAN 4054090202 821 KING GEORGE BLVD SAVANNAH GA 31419 BOBBY G MORGAN PRESIDENT 56.00 X 0 0 0 REBECCA K MORGAN SECRETARY 20.00 X 0 0 0 0 0 0 0 false false false 21625 21625 0 15982 -15982 -15982 -15982 0 0 0 947609 256751 690858 690858 696501 674876 0 0 495328 495328 0 0 370 0 370 0 0 0 0 0 5691 5691 0 0 6758 6758 0 0 66868 66868 0 0 1 1 0 0 620 620 0 0 2828 2828 0 0 Benevolence 11289 11289 0 0 92444 92444 0 0 682197 681827 370 0 30123 49501 260709 34346 16309 33902 18037 20384 2000 84409 330247 3258 262959 448100 262959 451358 X -178550 -121111 -178550 -121111 84409 330247 14304 43135 X false false false X 0 0 8644 20365 22107 30174 21625 102915 0 67858 85879 532336 532336 947609 2166018 0 76502 106244 554443 562510 969234 2268933 0 0 0 2268933 2268933 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 34346 16309 18037 0 0 0 0 18037 SECURITY DEPOSITS 2000 AUTOMOBILE LESS ACCUM DEPR 0 OTHER TO BALANCE 0 2000 CREDIT CARD LIABILITY 0 DUE TO MID-SOUTH MANAGMENT 278100 NP -200 110000 NP -300 60000 448100 Pt VI, Line 8a NO MEETING AND NONE DOCUMENTED Pt VI, Line 8b NO MEETINGS AND NONE DOCUMENTED Pt VI, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED Form 990, Part IX, Line 24e Automobile Expense 219. 219. 0. 0. Form 990, Part IX, Line 24e Automobile Expense:Auto Fuel Purchase 4805. 4805. 0. 0. Form 990, Part IX, Line 24e Automobile Expense:Auto Insurance 1958. 1958. 0. 0. Form 990, Part IX, Line 24e Automobile Expense:Auto Repairs 5802. 5802. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 14513. 14513. 0. 0. Form 990, Part IX, Line 24e Computer and Internet Expenses 4160. 4160. 0. 0. Form 990, Part IX, Line 24e Fuel 579. 579. 0. 0. Form 990, Part IX, Line 24e Merchant Service Charges 2821. 2821. 0. 0. Form 990, Part IX, Line 24e Postage 1. 1. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 14952. 14952. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance:Equipment Rental 2144. 2144. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance:Pest Control 895. 895. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance:Store Repair/Maintenance 1257. 1257. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance:Store Setup 2678. 2678. 0. 0. Form 990, Part IX, Line 24e Supplies 7790. 7790. 0. 0. Form 990, Part IX, Line 24e Supplies:Cleaning Supplies 403. 403. 0. 0. Form 990, Part IX, Line 24e Supplies:Misc Supplies 5898. 5898. 0. 0. Form 990, Part IX, Line 24e Utilities 1367. 1367. 0. 0. Form 990, Part IX, Line 24e Utilities:Gas Bill 850. 850. 0. 0. Form 990, Part IX, Line 24e Utilities:Trash Dumpster 7711. 7711. 0. 0. Form 990, Part IX, Line 24e Utilities:Water Bill 1272. 1272. 0. 0. Form 990, Part IX, Line 24e Utilities: Business license 5100. 5100. 0. 0. Form 990, Part IX, Line 24e Local tax 1069. 1069. 0. 0. Form 990, Part IX, Line 24e Taxes & Licenses 4200. 4200. 0. 0.