Roseburg Resuce Mission Inc
- Assets
- $3.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Roseburg, OR
- Founding
- 10/1978
- Data as of
- 12/2022
- EIN
- 51-0136116
Organization Overview
Roseburg Resuce Mission Inc is located in Roseburg, OR. The organization was established in 1978. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Roseburg Resuce Mission Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roseburg Resuce Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Roseburg Resuce Mission Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP HOMELESS AND NEEDY. PROVIDE SHELTER AND FOOD TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS PRIMARY MISSION IS TO HELP THE HOMELESS AND NEEDY. THE MISSION FEEDS 600 TO 700 MEALS PER DAY TO 350-500 HOMELESS PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Antis Executive Director | Officer | 40 | $69,729 |
Ron Aitken Secretary | Trustee | 1 | $0 |
Jeff Wikstrom Board VP | Trustee | 1 | $0 |
John Miguelena Board Pres | Trustee | 1 | $0 |
Mike Winters Board Treasurer | Trustee | 1 | $0 |
Allan Wilber Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,122 |
| Total Program Service Revenue | $437,468 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,344,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,729 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185 |
| Advertising and promotion | $17,040 |
| Office expenses | $42,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,617 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,566 |
| Insurance | $46,004 |
| All other expenses | $47,005 |
| Total functional expenses | $1,171,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,401 |
| Savings and temporary cash investments | $39,471 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,028,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,349,895 |
| Accounts payable and accrued expenses | $3,801 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $185,836 |
| Total liabilities | $189,637 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,160,258 |
| Total liabilities and net assets/fund balances | $3,349,895 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Roseburg Resuce Mission Inc has recieved totaling $29,100.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $15,000 |
Ford Family Foundation Roseburg, OR PURPOSE: COVID-19 SPECIAL ALLOCATION | $10,000 |
Ford Family Foundation Roseburg, OR PURPOSE: HOLIDAY GIVING PROGRAM | $4,000 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |