2025-08-28T12:26:23-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-01-01 540573900 THE RESCUE MISSION OF ROANOKE INC RESC 5403437227 PO BOX 11525 ROANOKE VA 240221525 LEE CLARK CEO 5403437227 2025-08-20 1 0 EVAN ROSS P01786214 5403450936 2025-08-20 2024 2025-03-06 01:10:19Z LEE CLARK PO BOX 11525 ROANOKE VA 240221525 5959965 0 X RESCUEMISSION.NET X 1948 VA TO PROVIDE EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED. 20 19 143 3207 0 0 4057664 3743746 1997861 0 56761 53662 159333 2008319 6271619 5805727 0 0 0 0 3869795 4063249 0 0 243267 2154038 2249621 6023833 6312870 247786 -507143 11521812 11188254 540752 628092 10981060 10560162 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 5634729 1880314 RESCUE MISSION ROANOKE OPEN 24 HRS A DAY, 365 DAYS A YEAR TO COMBAT THE PROBLEMS OF HOMELESSNESS, HUNGER, AND POVERTY. IN 2024: 194,750 MEALS WERE SERVED, 80,442 NIGHTS OF SHELTER WERE PROVIDED, AND 18,650 FOOD BOXES DISTRIBUTED. THE RESCUE MISSION FREE CLINIC HAD $1,595,765 VALUE OF CARE PROVIDED PLUS CASE MANAGEMENT TEAM HAD 655 ENCOUNTERS. 30,121 VOLUNTEER HOURS HELPED TO PROVIDE ALL OF THESE SERVICES TO THE COMMUNITY'S NEEDIEST CITIZENS. 5634729 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 6 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 20 19 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 122981 0 13164 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 MS CHARLSIE PARKER DIRECTOR 1.00 X 0 0 0 MR STEVE GROSS DIRECTOR OF FINANCE 40.00 X 62517 0 0 MS LEAH SHANK DIRECTOR OF DEVELOPMENT 40.00 X 63152 0 11266 248650 0 24430 1 0 0 0 0 240853 125130 3377763 1967956 3743746 64037 64037 36406 0 36406 36406 36406 23023 33398 -10375 -10375 -10375 202064 240853 120840 81224 81224 THRIFT STORE SALES 458000 1005351 1005351 2ND HELPINGS SALES-NET 900099 848551 848551 MISCELLANEOUS INCOME 900099 20787 20787 16000 16000 1890689 5805727 1880314 0 181667 246321 54513 122906 68902 3341750 3153977 118729 69044 43451 34994 4495 3962 171361 152153 14931 4277 260366 232719 17049 10598 77510 77510 14444 7222 7222 214323 106938 32496 74889 31865 27563 2900 1402 499152 494860 4292 80109 79308 801 424051 419993 4058 125245 120630 3187 1428 MAINTENANCE 337323 333950 3373 SUPPLIES 229533 205247 24286 FOOD 131376 131376 CONTINUING EDUCATION AN 42031 36627 3861 1543 42659 42659 6312870 5634729 434874 243267 742859 753880 497966 402831 2326 20440 160330 163160 17262734 9807289 7586059 7455445 1568924 1426471 963348 966027 11521812 11188254 432911 516333 107841 111759 540752 628092 X 10293060 9887524 688000 672638 10981060 10560162 11521812 11188254 X -507143 86242 3 X X 0 1 X 1 0 X 4101198 3880080 3369605 4264228 3945810 19560921 1207750 1713000 1982763 1997861 1853902 8755276 5308948 5593080 5352368 6262089 5799712 28316197 112420 146667 108796 117175 132500 617558 0 112420 146667 108796 117175 132500 617558 27698639 273 11729 84345 99572 100443 296362 273 11729 84345 99572 100443 296362 144866 127698 35812 34308 36787 379471 5454087 5732507 5472525 6395969 5936942 28992030 0.95540 0.95380 0.01020 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3396881 980430 220289 156467 4441133 2991961 419178 135463 149721 3396881 3101600 154135 -122759 141015 2991961 2758452 389847 89806 136505 3101600 2501601 258272 136675 138096 2758452 0.62140 0.11470 0.26390 0 1 1 1045548 1045548 13913394 7564180 6349214 1841614 1841614 0 462178 401495 60683 7455445 INVESTMENT IN RELATED PARTY 966027 966027 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 442917 240853 202064 120840 442917 240853 202064 120840 120840 81224 X 1716311 FMV X 8 145759 FMV X SALVAGE 0 105886 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 XI, LINE 9: ROUNDING 3. 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 125130 CASH