Totals
- Total revenue
- $535,919
- Total expenses
- $141,537
- Contributions and grants received
- $411,078
- Grants paid
- $129,692
- Program service revenue
- $0
- Investment income
- $124,925
- Other revenue
- -$84
- Total assets, end of year
- $3,403,369
- Total liabilities, end of year
- $6,488
- Net assets or fund balances, end of year
- $3,396,881
- Program services expenses (Part IX)
- $129,692
- Management and general expenses
- $11,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,692
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$411,078
-
3 · Investment income
total $67,441 · related or exempt $67,441
-
6a · Gross rents
real property $8,100
-
6b · Less rental expenses
real property $8,184
-
6c · Rental income or loss
real property -$84
-
6d · Net rental income or loss
total -$84 · related or exempt -$84
-
7a · Gross sales of assets other than inventory
securities $57,484
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $57,484
-
7d · Net gain or loss
total $57,484 · related or exempt $57,484
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,692 · program services $129,692
-
11f · Fees: investment management
total $4,295 · management and general $4,295
-
13 · Office expenses
total $7,550 · management and general $7,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,296 · end of year $363,292
-
3 · Pledges and grants receivable
beginning of year $19,138 · end of year $19,138
-
4 · Accounts receivable
beginning of year $28 · end of year $1,055
-
10a · Land, buildings and equipment: cost or other basis
$1,003,832
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,003,832 · end of year $1,003,832
-
11 · Investments: publicly traded securities
beginning of year $1,245,441 · end of year $1,770,205
-
12 · Investments: other securities
beginning of year $228,728 · end of year $245,847
-
25 · Other liabilities
beginning of year $7,502 · end of year $6,488
-
27 · Net assets without donor restrictions
beginning of year $1,370,212 · end of year $1,751,325
-
28 · Net assets with donor restrictions
beginning of year $1,621,749 · end of year $1,645,556
Mission and programs · 2023
Mission
THE RESCUE MISSION FOUNDATION, INC. IS AN ENDOWMENT FUND ORGANIZED FOR THE SUPPORT OF THE CHARITABLE PURPOSES OF THE RESCUE MISSION OF ROANOKE, INC., A RELATED 501 (C)(3) ORGANIZATION, WHICH SEEKS TO MINISTER TO THE WHOLE PERSON AND PROVIDE EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED, REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, RELIGION, SEX, OR NATIONAL ORIGIN.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT FOR THE CHARITABLE PURPOSES OF THE RESCUE MISSION OF ROANOKE, INC.
-
THE RESCUE MISSION FOUNDATION PROVIDES ENDOWMENT INCOME TO THE RESCUE MISSION IN SUPPORT OF ITS CHARITABLE PURPOSE.
Expenses $129,692 · Grants $129,692 · Revenue $124,841
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Curtis Lee ClarkMR CURTIS LEE CLARK
CEO
- Total calculated
- $136,315
- From this org
- $0
- From related orgs
- $120,821
- Other
- $15,494
- Hours/week
- 1 + 40 related
-
Ms Kimberly AndersonMS KIMBERLY ANDERSON
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Scott BerglundMR SCOTT BERGLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ms Gail StricklerMS GAIL STRICKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mr Jason FountainMR JASON FOUNTAIN
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Mary K BayseMS MARY K BAYSE
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Wesley BrughMR WESLEY BRUGH
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Lee E OsborneMR LEE E OSBORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mr Toye OshoniyiMR TOYE OSHONIYI
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Carissa MulahnMS CARISSA MULAHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mr Steve BoweryMR STEVE BOWERY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Eric StelterMR ERIC STELTER
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mike ChildressMR MIKE CHILDRESS
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
THE RESCUE MISSION OF ROANOKE INC
$119,582
CHARITABLE MINISTRY SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE RESCUE MISSION OF ROANOKE INC
501 (C) (3) · TO PROVIDE EMERGENCY FOOD, SHELTER, AND CLOTHING TO PEOPLE IN NEED · VA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
GATEWAY PROJECT LLC
PURCHASE, SELL, LEASE, MANAGE REAL ESTATE · VA · 50% owned · share of assets $867,081
Directly controlled by THE RESCUE MISSION OF ROANOKE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349302304
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