Civic Intelligence

Lifeline Foundation

990 • Fiscal year 2017 • EIN 54-1601970

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

PO Box 11525Roanoke, VA 24022-1525

(540) 343-7227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,013

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,934,014

Up $181,757 (+6.6%) from 2016

Net Assets

Up

$2,536,164

Up $267,832 (+12%) from 2016

Liabilities

Down

$397,850

Down $86,075 (-18%) from 2016

Revenue

Down

$341,393

Down $602,287 (-64%) from 2016

Expenses

Up

$89,588

Up $19,599 (+28%) from 2016

Net Income

Down

$251,805

Down $621,886 (-71%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,934,014
Liabilities$397,850
Net Assets$2,536,164

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$341,393
Expenses$89,588
Net Income$251,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$531,667
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$939,643$1,020,146▲ $80,503
Land, Buildings, and Equipment, Net$1,090,796$939,526▼ $151,270
Cash and Non-Interest-Bearing Accounts$336,425$552,964▲ $216,539
Investments Other Securities$176,951$218,278▲ $41,327
Pledges and Grants Receivable$197,663$197,824▲ $161
Accounts Receivable$10,779$5,276▼ $5,503
Total Assets$2,752,257$2,934,014▲ $181,757
Liabilities
Unsecured Notes Loans Payable$445,182$362,989▼ $82,193
Other Liabilities$34,153$30,271▼ $3,882
Accounts Payable and Accrued Expenses$4,590$4,590→ $0
Total Liabilities$483,925$397,850▼ $86,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,094$1,151,280▲ $109,186
Permanently Rstr Net Assets$957,244$1,108,745▲ $151,501
Temporarily Rstr Net Assets$268,994$276,139▲ $7,145
Total Net Assets Fund Balance$2,268,332$2,536,164▲ $267,832
Total Liabilities and Net Assets / Fund Balance$2,752,257$2,934,014▲ $181,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,441--
Land$901,085--
Other Securities$218,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,268,332$242,100▲ $115,320$89,588$2,536,164
2016$1,380,089$886,264▲ $71,968$69,989$2,268,332
2015$1,359,139$135,960▼ $59,071$55,939$1,380,089
2014$1,371,187$33,838▲ $22,708$68,594$1,359,139
2013$1,800,072$56,581▲ $82,498$567,964$1,371,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Curtis Lee ClarkCEO--$98,013$98,013
Ms Tracy AltizerChief Development OfficerFT$49,000-$49,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$265,039
Program Service Revenue
$0
Investment Income
$73,854
Other Revenue
$2,500
All Other Contributions
$265,039
Change in Net Assets
$251,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$37,300Fair Market Value
Total Noncash Contributions1$37,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,160
Other Expenses$26,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,160--$63,160
Interest-$17,807-$17,807
Occupancy-$3,731-$3,731
Fees for Service Investment Mgmnt Fees-$2,475-$2,475
Office Expenses-$2,415-$2,415
Total Functional Expenses$63,160$26,428$0$89,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rescue Mission of Roanoke IncRoanoke, VA501 (c)(3)Salary Reimbursement and Charitable Ministry Support$63,160
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$30,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Clark
Formed
1991
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process remains unchanged 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 2017, $55,080 of the endowment was appropriated as a salary supplement for an employee of the rescue mission.

Raw XML AppendixShowing 400 of 498 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/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.
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IRS990/OtherLiabilitiesGrp/BOYAmt034153
IRS990/OtherLiabilitiesGrp/EOYAmt030271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0957244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01108745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062520
IRS990/PYInvestmentIncomeAmt057416
IRS990/PYOtherExpensesAmt07469
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0873691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035104
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/SupportAmt055080
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE RESCUE MISSION OF ROANOKE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt055080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45390
IRS990ScheduleD/BuildingsGrp/BookValueAmt038441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02268332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0242100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02536164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115320
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01380089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0886264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02268332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01359139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01380089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01371187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01359139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01800072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01371187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0567964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0901085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0901085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0218278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION FOR ROANOKE VALLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43720
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 2017, $55,080 OF THE ENDOWMENT WAS APPROPRIATED AS A SALARY SUPPLEMENT FOR AN EMPLOYEE OF THE RESCUE MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939526
IRS990ScheduleD/TotalBookValueSecuritiesAmt0218278
IRS990ScheduleD/TotalLiabilityAmt030271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063160
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SALARY REIMBURSEMENT AND CHARITABLE 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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 UNCHANGED 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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RESCUE MISSION OF ROANOKE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540573900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EMERGENCY FOOD, SHELTER, AND CLOTHING TO PEOPLE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 11525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROANOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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