Civic Intelligence

Roseburg Rescue Mission

EIN 51-0136116 • 501(c)3 • Roseburg, OR

Profile

Programs primary mission is to help the homeless and needy. The mission feeds 600 to 700 per day to 350-500 homeless persons.

PO Box 1937Roseburg, OR 97470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,773

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,176,928

Up $421,594 (+11%) from 2024

Liabilities

Up

$780,671

Up $282,010 (+57%) from 2024

Net Assets

Up

$3,396,257

Up $139,584 (+4.3%) from 2024

Revenue

Up

$1,542,196

Up $223,343 (+17%) from 2024

Expenses

Up

$1,402,612

Up $161,024 (+13%) from 2024

Net Income

Up

$139,584

Up $62,319 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,116,613Liabilities 2010: $113,424Net Assets 2010: $1,003,1892010Assets 2011: $1,278,408Liabilities 2011: $208,583Net Assets 2011: $1,069,8252011Assets 2012: $1,308,786Liabilities 2012: $196,304Net Assets 2012: $1,112,4822012Assets 2013: $1,487,020Liabilities 2013: $185,971Net Assets 2013: $1,301,0492013Assets 2014: $2,077,275Liabilities 2014: $374,174Net Assets 2014: $1,703,1012014Assets 2015: $2,655,952Liabilities 2015: $254,358Net Assets 2015: $2,401,5942015Assets 2016: $2,614,126Liabilities 2016: $239,828Net Assets 2016: $2,374,2982016Assets 2017: $2,645,288Liabilities 2017: $134,722Net Assets 2017: $2,510,5662017Assets 2018: $2,834,432Liabilities 2018: $273,241Net Assets 2018: $2,561,1912018Assets 2019: $2,837,532Liabilities 2019: $155,028Net Assets 2019: $2,682,5042019Assets 2020: $2,914,230Liabilities 2020: $129,067Net Assets 2020: $2,785,1632020Assets 2021: $3,067,606Liabilities 2021: $80,639Net Assets 2021: $2,986,9672021Assets 2022: $3,349,895Liabilities 2022: $189,637Net Assets 2022: $3,160,2582022Assets 2023: $3,518,144Liabilities 2023: $338,736Net Assets 2023: $3,179,4082023Assets 2024: $3,755,334Liabilities 2024: $498,661Net Assets 2024: $3,256,6732024Assets 2025: $4,176,928Liabilities 2025: $780,671Net Assets 2025: $3,396,2572025

Highlighted filing

2025

Assets$4,176,928
Liabilities$780,671
Net Assets$3,396,257

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,4882010Expenses 2011: $551,2412011Expenses 2012: $611,3992012Revenue 2013: $846,046Expenses 2013: $657,479Net Income 2013: $188,5672013Revenue 2014: $1,105,651Expenses 2014: $703,599Net Income 2014: $402,0522014Revenue 2015: $1,416,105Expenses 2015: $717,611Net Income 2015: $698,4942015Revenue 2016: $794,054Expenses 2016: $821,351Net Income 2016: -$27,2972016Revenue 2017: $893,648Expenses 2017: $757,380Net Income 2017: $136,2682017Revenue 2018: $852,121Expenses 2018: $801,496Net Income 2018: $50,6252018Revenue 2019: $956,865Expenses 2019: $835,552Net Income 2019: $121,3132019Revenue 2020: $965,084Expenses 2020: $862,426Net Income 2020: $102,6582020Revenue 2021: $1,071,243Expenses 2021: $869,439Net Income 2021: $201,8042021Revenue 2022: $1,344,939Expenses 2022: $1,171,648Net Income 2022: $173,2912022Revenue 2023: $1,198,554Expenses 2023: $1,179,404Net Income 2023: $19,1502023Revenue 2024: $1,318,853Expenses 2024: $1,241,588Net Income 2024: $77,2652024Revenue 2025: $1,542,196Expenses 2025: $1,402,612Net Income 2025: $139,5842025

Highlighted filing

2025

Revenue$1,542,196
Expenses$1,402,612
Net Income$139,584

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.78$3.40$1.54$1.40$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.50$3.26$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.34$3.18$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$1.34$1.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$1.07$0.87$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.79$0.97$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$0.96$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.27$2.56$0.85$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.51$0.89$0.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.24$2.37$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.40$1.42$0.72$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.37$1.70$1.11$0.70$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.85$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.07$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.00$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$1,542,196
Mission and Program Overview

Mission

Programs primary mission is to help the homeless and needy. The mission feeds 600 to 700 per day to 350-500 homeless persons.

To help homeless and needy. Provide shelter and food to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,458,238$3,813,151▲ $354,913
Rtn Earn Endowment Incm Other Fnds$3,256,673$3,396,257▲ $139,584
Cash and Non-Interest-Bearing Accounts$256,854$269,181▲ $12,327
Savings and Temporary Cash Investments$40,242$94,596▲ $54,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,755,334$4,176,928▲ $421,594
Liabilities
Other Liabilities$492,016$780,671▲ $288,655
Accounts Payable and Accrued Expenses$6,645$0▼ $6,645
Total Liabilities$498,661$780,671▲ $282,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,256,673$3,396,257▲ $139,584
Total Liabilities and Net Assets / Fund Balance$3,755,334$4,176,928▲ $421,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,586,306$1,116,488-
Land$1,067,616--
Equipment$62,857$612,352-
Leasehold Improvements$96,372$45,938-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn AntisExecutive DirectorFT$88,773$88,773

Board Members and Trustees

NameTitle
Jeff WikstromPresident
Jennifer KramerVice President
Kristi McgreeBoard
Ann ButlerBoard Treasurer
Ron AitkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$960,807
Program Service Revenue
$574,670
Investment Income
$3,201
Other Revenue
$3,518
All Other Contributions
$960,807
Change in Net Assets
$139,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,909
Salaries, Compensation, and Employee Benefits$442,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$77,951$233,854-$311,805
Occupancy$127,873--$127,873
Depreciation Depletion$119,348--$119,348
Current Officers, Directors, Trustees, and Key Employees$22,193$66,580-$88,773
Insurance$85,569--$85,569
All Other Expenses$59,185--$59,185
Interest$46,387--$46,387
Payroll Taxes$42,125--$42,125
Other Expenses$26,885--$26,885
Advertising$22,242--$22,242
Office Expenses$19,567--$19,567
Fees for Services Accounting$3,530--$3,530
Fees for Services Legal$584--$584
Fees for Services Other$148--$148
Total Functional Expenses$1,102,178$300,434$0$1,402,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$780,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director reviews 990

Form 990, Part VI, Section C, Line 19

These documents are obtained upon request

Filing and Contact Details

Filer

Filer Name
Roseburg Rescue Mission
EIN
51-0136116
Phone
5416733004
Address
PO BOX 1937, ROSEBURG, OR 97470

Signing Officer

Name
Lynn Antis
Title
Executive Director
Phone
5416733004
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Antis
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0816233
IRS990/PYOtherRevenueAmt05296
IRS990/PYProgramServiceRevenueAmt0538574
IRS990/PYRevenuesLessExpensesAmt077265
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IRS990/PYTotalExpensesAmt01241588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139584
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03256673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03396257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040242
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692169
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111963
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01634138
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IRS990ScheduleA/TotalSupportAmt04660930
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03702794
IRS990ScheduleD/EquipmentGrp/BookValueAmt062857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0675209
IRS990ScheduleD/LandGrp/BookValueAmt01067616
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01067616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045938
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0142310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0780671
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE OBTAINED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102178
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011510
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IRS990/TotalProgramServiceRevenueAmt0574670
IRS990/TotalReportableCompFromOrgAmt088773
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01542196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03755334
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0752 SE PINE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416733004
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEBURG RESCUE MISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIGHTHOUSE OF GOD MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0510136116
ReturnHeader/Filer/PhoneNum05416733004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T10:13:00-06:00
ReturnHeader/ReturnTypeCd0990

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