Rescue Mission Of Roanoke Inc in Roanoke, Virginia (VA)

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Rescue Mission Of Roanoke Inc
Employer Identification Number (EIN)540573900
Name of OrganizationRescue Mission Of Roanoke Inc
AddressPO BOX 11525, Roanoke, VA 24022-1525
ActivitiesSupplying money, goods or services to the poor, Thrift ship, retail outlet, etc.
SubsectionCharitable Organization
Ruling Date10/1954
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,642,631
Amount of Income$4,804,332
Form 990 Revenue Amount$4,715,817
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2011: $4,804,332
This organization: 

 $4,804,332
Other organizations performing similar types of work: 

 $1,271,314

Assets in 2011: $11,642,631
Rescue Mission Of Roanoke Inc: 

 $11,642,631
Other organizations performing similar types of work: 

 $1,266,990

Expenses in 2002: $2,140,745
This organization: 

 $2,140,745
Other organizations performing similar types of work: 

 $2,824,555

Income to expenses ratio in 2002: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 82.1%
Rescue Mission Of Roanoke Inc: 

 82.1%
Other organizations performing similar types of work: 

 81.6%

Number of employees in 2002: 50
Rescue Mission Of Roanoke Inc: 

 50
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2002: 0.0%
Rescue Mission Of Roanoke Inc: 

 0.0%
Other organizations performing similar types of work: 

 4.2%

Grants share in income in 2002: 78.3%
Rescue Mission Of Roanoke Inc: 

 78.3%
Other organizations performing similar types of work: 

 91.8%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$2,343,233
Contributions, gifts, grants, and similar amounts received$1,835,531
Contributions to donor advised funds
Direct public support$1,835,531
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$38,499
Dividends and interest from securities$0
Net rental income or (loss)$22,500
Gross rents$22,500
Less: rental expenses$0
Other investment income$11,688
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$201
Gross revenue$181,214
Less: direct expenses other than fundraising expenses$181,013
Gross profit or (loss) from sales of inventory$418,941
Gross sales of inventory, less returns and allowances$418,941
Less: cost of goods sold$0
Other revenue$15,873
Total expenses$2,140,745
Program services$1,758,440
Management and general$297,858
Fundraising$84,447
Payments to affiliates$0
Net assets or fund balances at end of year$8,798,042
Excess or (deficit) for the year$202,488
Net assets or fund balances at beginning of year$8,596,551
Other changes in net assets or fund balances$-997
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,140,745$1,758,440$297,858$84,447
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$325,658$129,025$143,163$53,470
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$717,768$660,968$56,800$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$83,156$60,995$14,727$7,434
Professional fundraising fees$0$0$0$0
Accounting fees$12,160$0$12,160$0
Legal fees$0$0$0$0
Supplies$12,509$2,501$10,008$0
Telephone$0$0$0$0
Postage and shipping$72,571$62,668$0$9,903
Occupancy$140,299$138,896$1,403$0
Equipment rental and maintenance$20,810$15,216$5,594$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$2,782$2,782$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$222,531$220,306$2,225$0
Other expenses not covered above$530,501$465,083$51,778$13,640
Balance Sheets
2002
Total assets$8,905,583
Cash - non-interest-bearing$261,286
Savings and temporary cash investments$1,405,651
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$778,793
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$21,658
Investments - publicly-traded securities
Investments - other securities$246,470
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$6,191,725
Other assets, including program-related investments$0
Total liabilities$107,541
Accounts payable and accrued expenses$107,541
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$8,905,583
Total net assets or fund balances$8,798,042
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$2,343,233
Total revenue, gains, and other support per audited financial statements$2,515,187
Other expenses$171,954
Net unrealized gains on investments$-997
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$172,951
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$2,140,745
Total expenses and losses per audited financial statements$2,313,696
Other revenue$172,951
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$172,951
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200650
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$507,702
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$38,499
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$22,500
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$11,688
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$201
Gross profit or (loss) from sales of inventory000000$000$0$418,941
Other revenue000000$000$0$15,873
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2001
Total$2,230,544
Gifts, grants, and contributions received$1,844,257
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$369,436
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,369
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$13,482
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,715,817
Contributions, Gifts, Grants and Other Similar Amounts$4,369,181
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,537
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$56,795
Gross rents (Real / Personal)$56,795 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$56,795 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$232,159
Gross income from fundraising events$320,674
Less: direct expenses$88,515
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$55,145
Statement of Functional Expenses (for 2011)
Total functional expenses$4,357,047
Compensation of current officers, directors, trustees, and key employees$62,798
Other salaries and wages$1,878,202
Payroll taxes$168,592
Professional fundraising services$0
Other$2,247,455
Balance Sheet (for 2011)
Total assets$11,642,631
Total liabilities$463,799
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$463,799
Total net assets or fund balances$11,178,832
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$20,097,939
Gifts, grants, contributions, and membership fees received$15,236,225
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$4,278,660
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$47,750
Other$535,304
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$19,209$26,277$7,068
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$19,209$26,277$7,068
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$7,068
Unrelated business taxable income before net operating loss deduction$7,068
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$7,068
Specific deduction$0
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1Colorado Coalition For The Homeless2111 Champa St, Denver, CO 80205-2529CO1984-08$44,442,123
2Rescue Mission Alliance315 N A St, Oxnard, CA 93030-4901CA1973-05$32,035,424
3Project Home2101 Brandywine St Ste 100, Philadelphia, PA 19130-3152PA1989-05$30,969,760
4Cityteam Ministries2304 Zanker Rd, San Jose, CA 95131-1115CA1958-07$24,501,045
5Metropolitan Ministries Inc2002 N Florida Ave, Tampa, FL 33602-2204FL1975-12$21,360,430
6Homes For The Homeless Inc50 Cooper Sq Fl 4, New York, NY 10003-7144NY1991-03$20,685,018
7Pathways To Housing Ny Inc186 E 123rd St Fl 3, New York, NY 10035-2259NY1993-07$19,782,889
8Chapman Partnership Inc1550 N Miami Ave 2 Flr Admin, Miami, FL 33136-2015FL1993-08$15,618,471
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10Family Supportive Housing Inc692 N King Rd, San Jose, CA 95133-1709CA1986-09$11,170,774
11Ocean Park Community Center1453 16th St, Santa Monica, CA 90404-2715CA1966-12$10,890,665
12People Assisting The Homeless, P A T H340 N Madison Ave, Los Angeles, CA 90004-3504CA1985-02$8,414,678
13Massachusetts Housing And Shelter Alliance Inc25 Kingston Street, Boston, MA 02111-2200MA1990-12$8,015,057
14John 3 16 Mission205 E Pine St Ste 103, Tulsa, OK 74106-4855OK1954-02$7,531,788
15Midnight Mission601 S San Pedro St, Los Angeles, CA 90014-2415CA1934-06$6,889,954
16Morning Star Mission Ministries350 E Washington St, Joliet, IL 60433-1150IL1993-04$6,877,924
17Emmaus Inc127 How St, Haverhill, MA 01830-5615MA1986-05$6,197,159
18Opportunity Center For The Homeless1208 Myrtle Ave, El Paso, TX 79901-1602TX1992-08$5,981,452
19Union Mission Ministries Inc700 South Park Road, Charleston, WV 25304-2678WV1963-07$5,717,786
20Rescue Mission Of Roanoke IncPO BOX 11525, Roanoke, VA 24022-1525VA1954-10$4,804,332
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22Everett Gospel MissionPO BOX 423, Everett, WA 98206-0423WA1963-09$4,383,505
23521 West 49th Street Housing Development Fund Corporation50 Cooper Sq Fl 4, New York, NY 10003-7144NY1996-10$4,282,895
24Washington City Mission Inc84 W Wheeling St, Washington, PA 15301-6918PA1953-03$4,266,934
25City Mission Of Schenectady425 Hamilton St, Schenectady, NY 12305-2608NY1953-09$3,925,133
26Union Gospel Mission400 Bannon St, Sacramento, CA 95811-0204CA1964-01$3,502,559
27New York City Relief Inc295 Walnut St, Elizabeth, NJ 07201-1089NJ1994-06$1,900,581
28Mount Airy Bethesda Manor Inc6401 Ogontz Ave, Philadelphia, PA 19126-3406PA1991-04$1,784,319
29Union Rescue Mission IncPO BOX 164057, Little Rock, AR 72216-4057AR1959-02$1,416,684
30Midori Housing Corporation1385 Mission St Ste 200, San Francisco, CA 94103-2631CA1996-03$1,113,388
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona1
California24
Colorado3
District of Columbia2
Florida3
Georgia4
Illinois8
Indiana1
Kentucky1
Louisiana1
Massachusetts7
Maryland5
Michigan1
Missouri1
Mississippi1
North Carolina1
New Jersey2
New York11
Ohio6
Oklahoma1
Pennsylvania5
Texas5
Utah1
Virginia2
Washington3
Wisconsin1
West Virginia1
Total106

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