2023-09-05T11:47:21-05:00 2022-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2022-01-01 540573900 THE RESCUE MISSION OF ROANOKE INC RESC 5403437227 PO BOX 11525 ROANOKE VA 240221525 LEE CLARK CEO 5403437227 2023-08-28 1 LEE CLARK 999009999 0 EVAN ROSS P01786214 5403450936 2023-08-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE CLARK PO BOX 11525 ROANOKE VA 240221525 5648818 0 X RESCUEMISSION.NET X 1948 VA TO PROVIDE EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED. 21 20 139 2774 0 0 3712017 3191210 1713000 1982763 11729 208990 235850 157731 5672596 5540694 0 0 0 0 3201325 3534798 0 0 358418 1642657 1969255 4843982 5504053 828614 36641 11303940 11190736 540237 493576 10763703 10697160 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 4753582 2014206 THE RESCUE MISSION WORKS 24 HOURS A DAY, 365 DAYS A YEAR TO COMBAT THE PROBLEMS OF HOMELESSNESS, HUNGER, AND POVERTY. IN 2022, 140,651 MEALS WERE SERVED, 55,859 NIGHTS OF SHELTER WERE PROVIDED, AND 15,406 FOOD BOXES WERE DISTRIBUTED. THE RESCUE MISSION'S FREE CLINIC HAD 5,370 ENCOUNTERS PLUS THE CASE MANAGEMENT TEAM HAD 1,369 ENCOUNTERS. 23,885 VOLUNTEER HOURS HELPED TO PROVIDE ALL OF THESE SERVICES TO THE COMMUNITY'S NEEDIEST CITIZENS. 4753582 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 15 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 21 20 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 116023 0 14654 MR CHAD BROWN PRESIDENT 2.00 X X 0 0 0 MR DAVID DANTZLER 1ST VICE PRESIDENT 40.00 X X 0 0 0 MR NORMAN MARRIOTT 2ND VICE PRESIDENT 2.00 X X 0 0 0 MR NEAL CUMMINGS TREASURER 2.00 X X 0 0 0 MRS SUSAN HONEYCUTT ASSISTANT TREASURER 2.00 X X 0 0 0 MS BRENDA HALE SECRETARY 2.00 X X 0 0 0 MR PETER VIETH DIRECTOR 1.00 X 0 0 0 MS AMY PACE DIRECTOR 1.00 X 0 0 0 MS BRENDA ALLEN DIRECTOR 1.00 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 MS LINDA MCNUTT-FOSTER DIRECTOR 1.00 X 0 0 0 MR DAVID TOPPING 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 DIRECTOR 1.00 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 MS MARY ELLEN APGAR DIRECTOR 1.00 X 0 0 0 MR STEVE GROSS DIRECTOR OF FINANCE 40.00 X 58594 0 0 MS BECCI SISSON DIRECTOR OF DEVELOPMENT 40.00 X 58173 0 12390 232790 0 27044 1 0 0 0 0 221331 115893 2853986 2078477 3191210 2ND HELPINGS SALES-NET 458000 1063817 1063817 THRIFT STORE SALES 458000 918946 918946 1982763 28328 28328 56017 0 56017 56017 56017 180662 0 180662 180662 180662 178395 221331 108124 70271 70271 MISCELLANEOUS INCOME 17370 17370 BILLBOARD REVENUE 14073 14073 31443 5540694 2014206 0 335278 229273 50862 114805 63606 2868348 2614774 127344 126230 35897 29058 3955 2884 178133 152736 11227 14170 223147 194997 15239 12911 64403 64403 4888 2444 2444 304524 148651 25695 130178 6868 5941 625 302 452004 448184 3820 50384 49880 504 398631 394762 3869 110564 105500 3096 1968 MAINTENANCE 212685 210558 2127 SUPPLIES 191458 178725 12733 FOOD 80905 80905 CONTINUING EDUCATION AN 42638 38204 2465 1969 49303 47401 146 1756 5504053 4753582 392053 358418 440695 107416 530200 914061 5836 837 1726 2643 143942 151413 19464 16837854 8969635 8726977 7868219 1454564 1163535 0 963148 11303940 11190736 358792 386535 181445 107041 540237 493576 X 10688578 10634937 75125 62223 10763703 10697160 11303940 11190736 36641 -103184 0 X X 0 1 X 1 0 X 2875790 2935848 4101198 3880080 3369605 17162521 1379265 1556835 1207750 1713000 1982763 7839613 4255055 4492683 5308948 5593080 5352368 25002134 118159 110685 112420 146667 108796 596727 0 118159 110685 112420 146667 108796 596727 24405407 238 264 273 11729 84345 96849 238 264 273 11729 84345 96849 167868 145301 144866 127698 35812 621545 4423161 4638248 5454087 5732507 5472525 25720528 0.94890 0.93600 0.00380 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3101600 154135 -122759 141015 2991961 2758452 389847 89806 136505 3101600 2501601 258272 136675 138096 2758452 2450670 66790 155553 171412 2501601 2536164 109759 -68548 126705 2450670 0.45800 0.15200 0.39000 0 1 1 1050948 1050948 13784525 7041393 6743132 1596903 1596903 0 405478 331339 74139 7868219 INVESTMENT IN RELATED PARTY 963148 963148 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 399726 221331 178395 108124 399726 221331 178395 108124 108124 70271 X 1816225 FMV X 1 1404 FMV X 5 115418 FMV X SALVAGE 0 145430 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. 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 866981 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 115893 CASH