2024-10-15T14:13:27-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2023-01-01 540573900 THE RESCUE MISSION OF ROANOKE INC RESC 5403437227 PO BOX 11525 ROANOKE VA 240221525 LEE CLARK CEO 5403437227 2024-10-02 1 0 EVAN ROSS P01786214 5403450936 2024-10-02 2023 2024-10-15 13:58:12Z LEE CLARK PO BOX 11525 ROANOKE VA 240221525 6395969 0 X RESCUEMISSION.NET X 1948 VA TO PROVIDE EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED. 19 18 133 1526 0 0 3191210 4057664 1982763 1997861 208990 56761 157731 159333 5540694 6271619 0 0 0 0 3534798 3869795 0 0 268885 1969255 2154038 5504053 6023833 36641 247786 11190736 11521812 493576 540752 10697160 10981060 X 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. 0 0 5308945 2032169 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. 5308945 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 133 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X LEE CLARK 5403437227 402 FOURTH STREET SE ROANOKE VA 24013 MR CURTIS LEE CLARK CEO 40.00 X X 120821 0 15494 MR CHAD BROWN TREASURER 2.00 X X 0 0 0 MS MARY ELLEN APGAR 1ST VICE PRESIDENT 2.00 X X 0 0 0 MR NORMAN MARRIOTT 2ND VICE PRESIDENT 2.00 X X 0 0 0 MR NEAL CUMMINGS PRESIDENT 2.00 X X 0 0 0 MRS SUSAN HONEYCUTT ASSISTANT TREASURER 2.00 X X 0 0 0 MS CINDY FENDLEY DIRECTOR 1.00 X 0 0 0 MR JAMES MENEES DIRECTOR 1.00 X 0 0 0 MS AMY PACE DIRECTOR 1.00 X 0 0 0 MS BRENDA HALE SECRETARY 1.00 X X 0 0 0 DR FRANCIS JOSEPH DUCKWALL DIRECTOR 1.00 X 0 0 0 MR BILLY KINGERY DIRECTOR 1.00 X 0 0 0 MR SCOTT STEPHENSON DIRECTOR 1.00 X 0 0 0 MR GUSTAF SYLVESTER-JOHNSON DIRECTOR 1.00 X 0 0 0 MR MIKE RIGNEY DIRECTOR 1.00 X 0 0 0 MR SHERMAN LEA JR DIRECTOR 1.00 X 0 0 0 MS KIANNA PRICE MARSHALL ASSISTANT SECRETARY 2.00 X X 0 0 0 MR SAM ROMAN DIRECTOR 1.00 X 0 0 0 REV JOY SYLVESTER-JOHNSON EMERITUS MEMBER 1.00 X 0 0 0 MR STEVE GROSS DIRECTOR OF FINANCE 40.00 X 60904 0 0 MS LEAH SHANK DIRECTOR OF DEVELOPMENT 40.00 X 57236 0 11378 238961 0 26872 1 0 0 0 0 269059 119582 3669023 2020303 4057664 THRIFT STORE SALES 458000 1030969 1030969 2ND HELPINGS SALES-NET 458000 966892 966892 1997861 56761 56761 42811 0 42811 42811 42811 206564 269059 124350 82214 82214 MISCELLANEOUS INCOME 900099 18668 18668 BILLBOARD REVENUE 900099 15640 15640 34308 6271619 2032169 0 181786 236706 53516 119821 63369 3157691 2933562 138770 85359 41093 32351 4969 3773 190453 160810 17246 12397 243852 215866 16848 11138 76380 76380 10634 5317 5317 224668 113132 29124 82412 13293 11498 1210 585 481411 477297 4114 45759 45301 458 413603 409594 4009 118039 112819 3455 1765 SUPPLIES 292616 269678 22938 MAINTENANCE 262610 259984 2626 FOOD 125982 125982 CONTINUING EDUCATION AN 56962 51612 3923 1427 32081 30626 112 1343 6023833 5308945 446003 268885 107416 742859 914061 497966 837 2643 2326 151413 160330 19464 16969297 9383238 7868219 7586059 1163535 1568924 963148 963348 11190736 11521812 386535 432911 107041 107841 493576 540752 X 10634937 10293060 62223 688000 10697160 10981060 11190736 11521812 247786 36114 0 X X 0 1 X 1 0 X 2935848 4101198 3880080 3369605 4264228 18550959 1556835 1207750 1713000 1982763 1997861 8458209 4492683 5308948 5593080 5352368 6262089 27009168 110685 112420 146667 108796 117175 595743 0 110685 112420 146667 108796 117175 595743 26413425 264 273 11729 84345 99572 196183 264 273 11729 84345 99572 196183 145301 144866 127698 35812 34308 487985 4638248 5454087 5732507 5472525 6395969 27693336 0.95380 0.94890 0.00710 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2991961 419178 135463 149721 3396881 3101600 154135 -122759 141015 2991961 2758452 389847 89806 136505 3101600 2501601 258272 136675 138096 2758452 2450670 66790 155553 171412 2501601 0 1 1 1050948 1050948 13784525 7285814 6498711 1708346 1708346 0 425478 389078 36400 7586059 INVESTMENT IN RELATED PARTY 963348 963348 PART IV, LINE 2B: FUNDS ARE HELD IN TRUST FOR CLIENTS RECEIVING SERVICES FROM THE RESCUE MISSION. THESE FUNDS MUST BE USED FOR THE BENEFIT OF THESE CLIENTS AND DO NOT REPRESENT AN OPERATING ASSET OF THE RESCUE MISSION. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE RESCUE MISSION FOUNDATION FOR DIRECT BENEFIT OF THE RESCUE MISSION OF ROANOKE, INC. DRUMSTICK DASH 416298 213709 202589 108056 75TH ANNIVERSARY 59325 55350 3975 16294 475623 269059 206564 124350 124350 82214 X 1844255 FMV X 1 7124 FMV X 4 61659 FMV X SALVAGE 0 107265 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE MEETINGS OF THE FINANCE COMMITTEE AND CONSTRUCTION COMMITTEE ARE NOT DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE STAFF REVIEW THE FORM 990 AND THEN THE FINANCE COMMITTEE REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THERE IS ANNUAL DISCUSSION WITH THE BOARD AND THE ORGANIZATION RE-SIGNS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS DETERMINED BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THERE ARE WEBSITE LINKS TO THE DOCUMENTATION AND IT IS AVAILABLE TO THOSE WHO REQUEST IT. FORM 990, PART XII, LINE 2C: THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. THE RESCUE MISSION FOUNDATION PO BOX 11525 ROANOKE VA 24022 541601970 PROVIDES ENDOWMENT INCOME TO THE RESCUE MISSION VA 501 (C)(3) 11 THE RESCUE MISSION INC 0 GATEWAY PROJECT LLC 402 4TH STREET SE ROANOKE VA 24013 371991717 PURCHASE, SELL, LEASE, MANAGE REAL ESTATE VA THE RESCUE MISSION OF ROANOKE INC 0 1 0.50000 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE RESCUE MISSION FOUNDATION C 119582 CASH