Civic Intelligence

The Rescue Mission Foundation

EIN 54-1601970 • 501(c)3 • Roanoke, VA

Profile

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.

PO Box 11525Roanoke, VA 24022-1525

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,145

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,446,541

Up $1,043,172 (+31%) from 2023

Liabilities

Down

$5,408

Down $1,080 (-17%) from 2023

Net Assets

Up

$4,441,133

Up $1,044,252 (+31%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$1,174,239

Up $638,320 (+119%) from 2023

Expenses

Up

$145,160

Up $3,623 (+2.6%) from 2023

Net Income

Up

$1,029,079

Up $634,697 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,166Liabilities 2010: $5,000Net Assets 2010: $1,488,1662010Assets 2011: $1,679,173Liabilities 2011: $5,000Net Assets 2011: $1,674,1732011Assets 2012: $1,805,072Liabilities 2012: $5,000Net Assets 2012: $1,800,0722012Assets 2013: $1,376,187Liabilities 2013: $5,000Net Assets 2013: $1,371,1872013Assets 2014: $1,364,139Liabilities 2014: $5,000Net Assets 2014: $1,359,1392014Assets 2015: $1,422,746Liabilities 2015: $42,657Net Assets 2015: $1,380,0892015Assets 2016: $2,752,257Liabilities 2016: $483,925Net Assets 2016: $2,268,3322016Assets 2017: $2,934,014Liabilities 2017: $397,850Net Assets 2017: $2,536,1642017Assets 2018: $2,759,158Liabilities 2018: $308,488Net Assets 2018: $2,450,6702018Assets 2019: $2,717,308Liabilities 2019: $215,707Net Assets 2019: $2,501,6012019Assets 2020: $2,864,248Liabilities 2020: $105,796Net Assets 2020: $2,758,4522020Assets 2021: $3,110,195Liabilities 2021: $8,595Net Assets 2021: $3,101,6002021Assets 2022: $2,999,463Liabilities 2022: $7,502Net Assets 2022: $2,991,9612022Assets 2023: $3,403,369Liabilities 2023: $6,488Net Assets 2023: $3,396,8812023Assets 2024: $4,446,541Liabilities 2024: $5,408Net Assets 2024: $4,441,1332024

Highlighted filing

2024

Assets$4,446,541
Liabilities$5,408
Net Assets$4,441,133
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $269,591Expenses 2010: $60,566Net Income 2010: $209,0252010Revenue 2011: $362,865Expenses 2011: $68,022Net Income 2011: $294,8432011Revenue 2012: $107,554Expenses 2012: $67,847Net Income 2012: $39,7072012Revenue 2013: $127,904Expenses 2013: $567,964Net Income 2013: -$440,0602013Revenue 2014: $57,225Expenses 2014: $68,594Net Income 2014: -$11,3692014Revenue 2015: $113,514Expenses 2015: $55,939Net Income 2015: $57,5752015Revenue 2016: $943,680Expenses 2016: $69,989Net Income 2016: $873,6912016Revenue 2017: $341,393Expenses 2017: $89,588Net Income 2017: $251,8052017Revenue 2018: $89,487Expenses 2018: $126,705Net Income 2018: -$37,2182018Revenue 2019: $110,645Expenses 2019: $171,412Net Income 2019: -$60,7672019Revenue 2020: $298,946Expenses 2020: $138,096Net Income 2020: $160,8502020Revenue 2021: $459,257Expenses 2021: $133,418Net Income 2021: $325,8392021Revenue 2022: $171,099Expenses 2022: $137,229Net Income 2022: $33,8702022Revenue 2023: $535,919Expenses 2023: $141,537Net Income 2023: $394,3822023Revenue 2024: $1,174,239Expenses 2024: $145,160Net Income 2024: $1,029,0792024

Highlighted filing

2024

Revenue$1,174,239
Expenses$145,160
Net Income$1,029,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,446,541
Liabilities
$5,408
Net assets
$4,441,133
Revenue
$1,174,239
Expenses
$145,160
Net income
$1,029,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$1.17$0.15$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.54$0.14$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.46$0.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.76$0.30$0.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.22$2.50$0.11$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.31$2.45$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.40$2.54$0.34$0.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.48$2.27$0.94$0.07$0.87
2015Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$0.11$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.13$0.57$0.44
2012Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.11$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.36$0.07$0.29
2010Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.27$0.06$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,185,546
Mission and Program Overview

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.

To provide financial support for the charitable purposes of the rescue mission of roanoke, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,770,205$3,099,480▲ $1,329,275
Land, Buildings, and Equipment, Net$1,003,832$1,003,832→ $0
Investments Other Securities$245,847$268,422▲ $22,575
Cash and Non-Interest-Bearing Accounts$363,292$38,896▼ $324,396
Pledges and Grants Receivable$19,138$19,138→ $0
Accounts Receivable$1,055$16,773▲ $15,718
Total Assets$3,403,369$4,446,541▲ $1,043,172
Liabilities
Other Liabilities$6,488$5,408▼ $1,080
Total Liabilities$6,488$5,408▼ $1,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,325$2,759,601▲ $1,008,276
Net Assets With Donor Restrictions$1,645,556$1,681,532▲ $35,976
Total Net Assets Fund Balance$3,396,881$4,441,133▲ $1,044,252
Total Liabilities and Net Assets / Fund Balance$3,403,369$4,446,541▲ $1,043,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,441--
Land$965,391--
Other Securities$268,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,396,881$980,430▲ $220,289$156,467$4,441,133
2023$2,991,961$419,178▲ $135,463$149,721$3,396,881
2022$3,101,600$154,135▼ $122,759$141,015$2,991,961
2021$2,758,452$389,847▲ $89,806$136,505$3,101,600
2020$2,501,601$258,272▲ $136,675$138,096$2,758,452
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Mr Curtis Lee ClarkCEO$136,145$136,145

Board Members and Trustees

NameTitle
Mr Steve BoweryPresident
Mr Toye OshoniyiVice President
Mr Eric StelterBod Member
Mr Jason FountainBod Member
Mr Lee E OsborneBod Member
Mr Mike ChildressBod Member
Mr Wesley BrughBod Member
Ms Carissa MulahnBod Member
Ms Kimberly AndersonBod Member
Ms Mary K BayseBod Member
Ms Gail StricklerSecretary
Mr Scott BerglundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,330
Program Service Revenue
$0
Investment Income
$205,116
Other Revenue
$-3,207
All Other Contributions
$972,330
Change in Net Assets
$1,029,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,220
Other Expenses$9,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,220--$135,220
Office Expenses-$5,748-$5,748
Fees for Service Investment Mgmnt Fees-$4,192-$4,192
Total Functional Expenses$135,220$9,940$0$145,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rescue Mission of Roanoke IncRoanoke, VA501 (c)(3)Charitable Ministry Support$125,130
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
Charitable Gift Annuities Liability$5,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is not a committee that has the authority to act on the behalf of the board of directors.”

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

“The board of directors and staff review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“There is an annual discussion with the board and the organization re-signs the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the ceo, executive director, and top management official's compensation was determined by a review and approval by indepdendent persons and comparability data.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available by website links and to those who request them.”

Filing and Contact Details

Filer

Filer Name
The Rescue Mission Foundation
EIN
54-1601970
Phone
5403437227
Address
PO BOX 11525, ROANOKE, VA 24022-1525

Signing Officer

Name
Lee Clark
Title
CEO
Phone
5403437227
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Clark
Formed
1991
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Evan Ross
Phone
5403450936
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process remains unchanges from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment fund has been established for the support of the rescue mission and consists of five funds (john sylvester-johnson fund, honor thy mother, honor thy father, and tomorrow fund and board-designated funds). The endowment includes both donor-restricted endowment funds and funds designated by the board to function as endowments. In 2024, $125,130 of the endowment was appropriated as general charitable ministry support.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01185546
IRS990/GrossRentsGrp/RealAmt08100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245847
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0268422
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01770205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03099480
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003832
IRS990/LandBldgEquipCostOrOtherBssAmt01003832
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt011307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03396881
IRS990/NetAssetsOrFundBalancesEOYAmt04441133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083204
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01751325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02759601
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05748
IRS990/OfficeExpensesGrp/TotalAmt05748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06488
IRS990/OtherLiabilitiesGrp/EOYAmt05408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129692
IRS990/PYInvestmentIncomeAmt0124925
IRS990/PYOtherExpensesAmt011845
IRS990/PYOtherRevenueAmt0-84
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0394382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01029079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3207
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS ARE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS OF THE RESCUE MISSION OF ROANOKE, INC., ITS SUPPORTED ORGANIZATION. THE CEO OF THE SUPPORTED ORGANIZATION ALSO SERVES ON THE BOARD OF THE RESCUE MISSION FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540573900
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE RESCUE MISSION OF ROANOKE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0125130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62140
IRS990ScheduleD/BuildingsGrp/BookValueAmt038441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03396881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0980430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04441133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220289
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0156467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02991961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0419178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03396881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0149721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03101600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0154135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02991961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0141015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02758452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0389847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03101600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0136505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02501601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0258272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02758452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0138096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0965391
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0965391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0268422
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION FOR ROANOKE VALLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUND HAS BEEN ESTABLISHED FOR THE SUPPORT OF THE RESCUE MISSION AND CONSISTS OF FIVE FUNDS (JOHN SYLVESTER-JOHNSON FUND, HONOR THY MOTHER, HONOR THY FATHER, AND TOMORROW FUND AND BOARD-DESIGNATED FUNDS). THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. IN 2024, $125,130 OF THE ENDOWMENT WAS APPROPRIATED AS GENERAL CHARITABLE MINISTRY SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003832
IRS990ScheduleD/TotalBookValueSecuritiesAmt0268422
IRS990ScheduleD/TotalLiabilityAmt05408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RESCUE MISSION OF ROANOKE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540573900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROANOKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0240221525
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RESCUE MISSION FOUNDATION GRANTS MONEY TO THE RESCUE MISSION. THE CEO OF THE RESCUE MISSION ALSO SERVES ON THE BOARD OF THE FOUNDATION AND THE RESCUE MISSION IS HELD ACCOUNTABLE FOR FUNDS RECEIVED FROM THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON THE BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND STAFF REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL DISCUSSION WITH THE BOARD AND THE ORGANIZATION RE-SIGNS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS DETERMINED BY A REVIEW AND APPROVAL BY INDEPDENDENT PERSONS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE BY WEBSITE LINKS AND TO THOSE WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS REMAINS UNCHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE RESCUE MISSION OF ROANOKE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0371991717
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PURCHASE, SELL, LEASE, MANAGE REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GATEWAY PROJECT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0868421
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0402 4TH STREET SE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROANOKE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd024013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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