Old Savannah City Mission Inc
- Assets
- $3.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Savannah, GA
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 31-1810829
Organization Overview
Old Savannah City Mission Inc is located in Savannah, GA. The organization was established in 2002. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Old Savannah City Mission Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Savannah City Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Old Savannah City Mission Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverened Larry Mcdaniel Board Member | OfficerTrustee | 40 | $60,562 |
Keith Picklesimer Board Memeber | Trustee | 2 | $0 |
Forrest Aspinwall Board Member | Trustee | 2 | $0 |
Kevin Turner Board Member | Trustee | 2 | $0 |
Marc Dunston Board Memeber | Trustee | 2 | $0 |
Johnathan Hunt Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $651,512 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,426,524 |
| Noncash contributions included in lines 1a–1f | $784,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,078,036 |
| Total Program Service Revenue | $0 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,078,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,562 |
| Compensation of current officers, directors, key employees. | $9,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $143,012 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,221 |
| Travel | $1,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,246 |
| Insurance | $68,241 |
| All other expenses | $419,686 |
| Total functional expenses | $1,508,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,584 |
| Savings and temporary cash investments | $200,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,171,040 |
| Investments—publicly traded securities | $491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,017,699 |
| Accounts payable and accrued expenses | $5,855 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,733,416 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,158 |
| Total liabilities | $1,746,429 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,271,270 |
| Total liabilities and net assets/fund balances | $3,017,699 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Old Savannah City Mission Inc has recieved totaling $194,971.
| Awarding Organization | Amount |
|---|---|
Faith Hope And Love M3d Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATING FUND | $161,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,800 |
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $9,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,650 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,387 |
Josephanne Spiteri Charitable Corporation Arlington Hts, IL PURPOSE: SOCKS DONATION FOR HOMELESS PEOPLE | $619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Epworth By The Sea Inc St Simons Island, GA | $22,098,975 | $11,861,370 |
Lighthouse Gospel Mission Inc Riverview, FL | $956,099 | $6,409,452 |