Totals
- Total revenue
- $6,271,619
- Total expenses
- $6,023,833
- Contributions and grants received
- $4,057,664
- Grants paid
- $0
- Program service revenue
- $1,997,861
- Investment income
- $56,761
- Other revenue
- $159,333
- Total assets, end of year
- $11,521,812
- Total liabilities, end of year
- $540,752
- Net assets or fund balances, end of year
- $10,981,060
- Program services expenses (Part IX)
- $5,308,945
- Management and general expenses
- $446,003
- Fundraising expenses
- $268,885
- Program service expenses (Part III)
- $5,308,945
Program services were 88.1% 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.
-
1c · Fundraising events
$269,059
-
1d · Related organizations
$119,582
-
1f · All other contributions, gifts and grants
$3,669,023
-
1g · Noncash contributions included above
$2,020,303
-
2a · Program service revenue: THRIFT STORE SALES
total $1,030,969 · related or exempt $1,030,969
-
2b · Program service revenue: 2ND HELPINGS SALES-NET
total $966,892 · related or exempt $966,892
-
3 · Investment income
total $56,761 · excluded $56,761
-
6a · Gross rents
real property $42,811
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $42,811
-
6d · Net rental income or loss
total $42,811 · excluded $42,811
-
8a · Fundraising events: gross income
$206,564
-
8a · Fundraising events: contributions included on line 1c
$269,059
-
8b · Fundraising events: direct expenses
$124,350
-
8c · Net income from fundraising events
total $82,214 · excluded $82,214
-
11a · Other revenue: MISCELLANEOUS INCOME
total $18,668 · related or exempt $18,668
-
11b · Other revenue: BILLBOARD REVENUE
total $15,640 · related or exempt $15,640
-
11e · Other revenue, total
$34,308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,706 · program services $53,516 · management and general $119,821 · fundraising $63,369
-
7 · Other salaries and wages
total $3,157,691 · program services $2,933,562 · management and general $138,770 · fundraising $85,359
-
8 · Pension plan contributions
total $41,093 · program services $32,351 · management and general $4,969 · fundraising $3,773
-
9 · Other employee benefits
total $190,453 · program services $160,810 · management and general $17,246 · fundraising $12,397
-
10 · Payroll taxes
total $243,852 · program services $215,866 · management and general $16,848 · fundraising $11,138
-
11g · Fees: other
total $76,380 · management and general $76,380
-
12 · Advertising and promotion
total $10,634 · program services $5,317 · fundraising $5,317
-
13 · Office expenses
total $224,668 · program services $113,132 · management and general $29,124 · fundraising $82,412
-
14 · Information technology
total $13,293 · program services $11,498 · management and general $1,210 · fundraising $585
-
16 · Occupancy
total $481,411 · program services $477,297 · management and general $4,114
-
17 · Travel
total $45,759 · program services $45,301 · management and general $458
-
22 · Depreciation, depletion and amortization
total $413,603 · program services $409,594 · management and general $4,009
-
23 · Insurance
total $118,039 · program services $112,819 · management and general $3,455 · fundraising $1,765
-
24a · Other expenses: SUPPLIES
total $292,616 · program services $269,678 · management and general $22,938
-
24b · Other expenses: MAINTENANCE
total $262,610 · program services $259,984 · management and general $2,626
-
24c · Other expenses: FOOD
total $125,982 · program services $125,982
-
24d · Other expenses: CONTINUING EDUCATION AN
total $56,962 · program services $51,612 · management and general $3,923 · fundraising $1,427
-
24e · All other expenses
total $32,081 · program services $30,626 · management and general $112 · fundraising $1,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,416 · end of year $742,859
-
2 · Savings and temporary cash investments
beginning of year $914,061 · end of year $497,966
-
3 · Pledges and grants receivable
beginning of year $837
-
4 · Accounts receivable
beginning of year $2,643 · end of year $2,326
-
8 · Inventories for sale or use
beginning of year $151,413 · end of year $160,330
-
9 · Prepaid expenses and deferred charges
beginning of year $19,464
-
10a · Land, buildings and equipment: cost or other basis
$16,969,297
-
10b · Land, buildings and equipment: accumulated depreciation
$9,383,238
-
10c · Land, buildings and equipment, net
beginning of year $7,868,219 · end of year $7,586,059
-
11 · Investments: publicly traded securities
beginning of year $1,163,535 · end of year $1,568,924
-
15 · Other assets
beginning of year $963,148 · end of year $963,348
-
17 · Accounts payable and accrued expenses
beginning of year $386,535 · end of year $432,911
-
21 · Escrow or custodial account liability
beginning of year $107,041 · end of year $107,841
-
27 · Net assets without donor restrictions
beginning of year $10,634,937 · end of year $10,293,060
-
28 · Net assets with donor restrictions
beginning of year $62,223 · end of year $688,000
Mission and programs · 2023
Mission
THE RESCUE MISSION OF ROANOKE IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER VIRGINIA LAWS AS A CHRISTIAN CRISIS INTERVENTION CENTER 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 EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED.
-
THE RESCUE MISSION WORKS 24 HOURS A DAY, 365 DAYS A YEAR TO COMBAT THE PROBLEMS OF HOMELESSNESS, HUNGER, AND POVERTY. IN 2023, 199,063 MEALS WERE SERVED, 83,570 NIGHTS OF SHELTER WERE PROVIDED, AND 17,525 FOOD BOXES WERE DISTRIBUTED. THE RESCUE MISSION'S FREE CLINIC HAD 4,433 ENCOUNTERS PLUS THE CASE MANAGEMENT TEAM HAD 1,079 ENCOUNTERS. 21,034 VOLUNTEER HOURS HELPED TO PROVIDE ALL OF THESE SERVICES TO THE COMMUNITY'S NEEDIEST CITIZENS.
Expenses $5,308,945 · Revenue $2,032,169
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
- $120,821
- From related orgs
- $0
- Other
- $15,494
- Hours/week
- 40
-
Mr Chad BrownMR CHAD BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ms Mary Ellen ApgarMS MARY ELLEN APGAR
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mr Norman MarriottMR NORMAN MARRIOTT
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mr Neal CummingsMR NEAL CUMMINGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Susan HoneycuttMRS SUSAN HONEYCUTT
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ms Cindy FendleyMS CINDY FENDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr James MeneesMR JAMES MENEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Amy PaceMS AMY PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Brenda HaleMS BRENDA HALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Francis Joseph DuckwallDR FRANCIS JOSEPH DUCKWALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Billy KingeryMR BILLY KINGERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Scott StephensonMR SCOTT STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Gustaf Sylvester-JohnsonMR GUSTAF SYLVESTER-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mike RigneyMR MIKE RIGNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Sherman Lea JrMR SHERMAN LEA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kianna Price MarshallMS KIANNA PRICE MARSHALL
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mr Sam RomanMR SAM ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Joy Sylvester-JohnsonREV JOY SYLVESTER-JOHNSON
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Steve GrossMR STEVE GROSS
DIRECTOR OF FINANCE
- Total calculated
- $60,904
- From this org
- $60,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ms Leah ShankMS LEAH SHANK
DIRECTOR OF DEVELOPMENT
- Total calculated
- $68,614
- From this org
- $57,236
- From related orgs
- $0
- Other
- $11,378
- Hours/week
- 40
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
No itemized grants to organizations on this return.
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.
-
501 (C)(3) · PROVIDES ENDOWMENT INCOME TO THE RESCUE MISSION · VA
Directly controlled by THE RESCUE MISSION INC
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 · general or managing partner
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
- 202412899349300536
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