2023-10-25T11:17:10-04:00 2022-12-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2022-01-01 581482590 RESCUE MISSIONS MINISTRIES INC RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27701 REV ROBERT TART PRESIDENT/CEO 9196834002 2023-10-25 true ROBERT TART 999009999 true JESSICA DUPREE P02000926 9196621001 2023-10-25 2022 2023-04-26 12:10:37Z DURHAM RESCUE MISSION REV ROBERT TART 1201 EAST MAIN STREET DURHAM NC 27701 30581631 false X WWW.DURHAMRESCUEMISSION.ORG X 1973 NC OUR GOAL IS THAT TOGETHER, THROUGH THE POWER OF JESUS CHRIST, WE WILL MEET THE NEEDS OF THE WHOLE PERSON - SPIRITUAL, EDUCATIONAL, EMOTIONAL, PHYSICAL, VOCATIONAL, AND SOCIAL - SO THAT THOSE WHO ARE HURTING MAY BECOME FULLY FUNCTIONAL MEMBERS OF SOCIETY. THE DURHAM RESCUE MISSION IS ACHIEVING THIS GOAL AS WE MINISTER TO THE HOMELESS AND ADDICTED IN CENTRAL NORTH CAROLINA. 9 8 47 3452 0 18634078 17227097 470245 488194 199543 318141 -497971 -952622 18805895 17080810 1638846 2123322 0 4898962 5453989 109000 144000 1251340 8592567 8157049 15239375 15878360 3566520 1202450 22198926 23194061 843831 1083368 21355095 22110693 X OUR GOAL IS THAT TOGETHER, THROUGH THE POWER OF JESUS CHRIST, WE WILL MEET THE NEEDS OF THE WHOLE PERSON - SPIRITUAL, EDUCATIONAL, EMOTIONAL, PHYSICAL, VOCATIONAL, AND SOCIAL - SO THAT THOSE WHO ARE HURTING MAY BECOME FULLY FUNCTIONAL MEMBERS OF SOCIETY. THE DURHAM RESCUE MISSION IS ACHIEVING THIS GOAL AS WE MINISTER TO THE HOMELESS AND ADDICTED IN CENTRAL NORTH CAROLINA. false false 12326909 2123322 488194 CHARITABLE PURPOSE - IN 2022, A TOTAL OF 1,645 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 17 WERE VETERANS. THE MISSION AVERAGED 419 RESIDENTS PER MONTH, THE HIGHEST BEING 467 RESIDENTS IN SEPTEMBER 2022. THE MISSION PROVIDED: 152,915 NIGHTS SAFE LODGING TO THE WEARY 465,012 NUTRITIOUS MEALS FOR THE HUNGRY 40,231 ARTICLES OF GENTLY USED CLOTHING TO THE NEEDY FOUR COMMUNITY DINNERS ARE PROVIDED EACH YEAR AT EASTER, BACK TO SCHOOL PARTY, THANKSGIVING AND CHRISTMAS EVENTS. IN 2022, A TOTAL OF 984 EASTER BASKETS, 1,310 BOOK BAGS WITH SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 4,987 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 1,491 BAGS OF GROCERIES AND OTHER ITEMS WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 5,289 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS. VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2022, OVER 6,365 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 15,779 HOURS OF COMMUNITY SERVICE. EDUCATION - IN 2022 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS: 851,955 HOURS OF VOCATIONAL ON-THE-JOB TRAINING IN DAYCARE, RETAIL SALES, COOKING, HOUSEKEEPING, CARPENTRY, ELECTRICAL, PLUMBING AND PAINTING, IT, DATA PROCESSING, AUTOMOTIVE, CUSTOMER SERVICE, SAFETY, FUND RAISING, AND SUPERVISORY MANAGEMENT SKILLS. RESIDENTS ARE OFFERED OPPORTUNITIES FOR EMPLOYMENT THROUGH A TEMPORARY EMPLOYMENT SERVICE, TEMPS TO THE RESCUE, INC. RESIDENTS ARE PROVIDED SCHOLARSHIPS FOR DEGREE AND DIPLOMA RELATED PROGRAMS THROUGH A GRANT PROVIDED BY GLAXO-SMITH KLINE. RESIDENTS ARE ALSO PROVIDED SCHOLARSHIPS FOR CLASSES FROM A LOCAL BIBLE COLLEGE. TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND 28,537,862. RELIGIOUS - PEOPLE WHO COME TO THE RESCUE MISSION ARE HURTING AND THINK NO ONE LOVES THEM. OUR GOAL IS FOR THEM TO SEE OUR STAFF LOVES THEM AND VOLUNTEERS SHOW LOVE AND CONCERN FOR THEM. WE WANT ALL WHO COME TO KNOW THAT CHRIST LOVES THEM. CHRIST'S LOVE IS SHARED THROUGH CHAPEL SERVICES, DAILY BIBLE CLASSES, MORNING DEVOTIONS AND WEEKLY INDIVIDUAL COUNSELING CLASSES. OVER 21,901 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2022. WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 693 INDIVIDUALS MADE THE DECISION TO FOLLOW CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2022 12326909 true true false false false false false false false true true false false false true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true false true false true 20 0 true 47 true false false false false false false false false false false true false false false X 9 8 true false false false false false false true true false false true true true true true true true true false X X X TONY GOOCH 9196889641 507 EAST KNOX STREET DURHAM NC 27701 REV ROBERT TART PRESIDENT/CE 53.00 X 253785 0 28545 DR ERNIE C MILLS SPECIAL ADVI 55.00 X X 150246 0 34 GAIL G MILLS SECRETARY 0.30 X X 45636 0 0 STAN ABRAMS TREASUERER 0.30 X X 0 0 0 REV THOMAS HAZELWOOD BOARD MEMBER 0.30 X 0 0 0 REV STEVE JOHNSON CHAPLAIN 0.30 X 0 0 0 REV BRIAN LOWMAN VICE CHAIRMA 0.30 X X 0 0 0 REV CHUCK PERKINS CHAIRMAN 0.30 X X 0 0 0 RON SCARBOROUGH BOARD MEMBER 0.30 X 0 0 0 JOE STROUP RECORDING SE 0.30 X X 0 0 0 449667 28579 2 false true false 135588 17091509 8867037 17227097 TEMPORARY HOUSING/FOOD 900099 488194 488194 488194 105203 105203 183504 183504 183504 183504 4887697 4674759 212938 212938 212938 135588 32024 -32024 7636285 8794038 -1157753 -1157753 MISCELLANEOUS INCOME 53651 53651 53651 17080810 938287 -1052550 X 2123322 2123322 478246 387038 54063 37145 4739048 3835246 535721 368081 41580 33650 4700 3230 47768 38658 5400 3710 147347 119246 16657 11444 144000 144000 108936 54468 54468 949212 474606 335045 139561 1118310 1118310 530409 355097 129182 46130 469678 376071 63538 30069 UTILITIES 958878 642626 233036 83216 MAINTENANCE & REPAIRS 771188 516293 187824 67071 DEVELOPMENT 509570 7647 184240 317683 TAXES & LICENSES 477338 238669 238669 2263530 2005962 257568 15878360 12326909 2300111 1251340 2154769 2026309 5081200 3661136 309874 153713 1485956 1103902 105453 44554 18520271 4292973 10725866 14227298 2246108 1685873 89700 291276 22198926 23194061 843831 850534 232834 843831 1083368 X 16941982 20045103 4413113 2065590 21355095 22110693 22198926 23194061 X 1202450 -446852 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514197 -77550 2839 433808 467882 49471 3156 514197 417895 54889 1858 3044 467882 370064 3858 46949 2976 417895 383391 -10481 2846 370064 1.00000 false false 953698 953698 11900461 3228313 8672148 32564 21218 11346 5633548 1043442 4590106 14227298 LONG-TERM OPERATING LEASE LIABILITY 173461 CURRENT OPERATING LEASE LIABILITY 59373 232834 X 25430586 -446852 8796628 8349776 17080810 17080810 24674988 8796628 8796628 15878360 15878360 SCHEDULE D, PAGE 3, PART X THE MISSION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE MISSION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE MISSION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF GOOD SOLD 8,794,038 LOSS ON SALE OF ASSET 2,590 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOOD SOLD 8,794,038 LOSS ON SALE OF ASSETS 2,590 X X X X X X true ALTUS MARKETING PO BOX 839 TULSA OK 74101 FUNDRAISIN false 114000 -114000 MARK THOMAS MEDIA 3319 HERITAGE TRADE DRIVE STE 202 WAKE FOREST NC 27587 FUNDRAISIN false 30000 -30000 144000 -144000 NC BANQUET 78763 78763 20157 GOLF TOURNAMENT 56375 56375 10991 135138 135138 31148 31148 -31148 false RESCUE LEGACY FUND INC (RLF INC) 507 E KNOX STREET DURHAM NC 27701 273090753 501C3 2123322 ACTUAL PROGRAM SERVICE 2 X X true false X false false false false false false false false false REV ROBERT TART PRESIDENT/CEO 180433 22139 51213 19697 8848 282330 DR ERNIE C MILLS SPECIAL ADVISOR CEO 104928 45318 34 150280 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE SPECIAL ADVISOR TO CEO, ERNIE MILLS AND THE PRESIDENT/CEO, ROBERT TART. X 27699 THRIFT VALUE X 8319163 THRIFT VALUE X 13 73000 FMV X 12 279095 FMV X 40270 168080 COST false false false FORM 990 - ORGANIZATION'S MISSION OUR GOAL IS THAT TOGETHER, THROUGH THE POWER OF JESUS CHRIST, WE WILL MEET THE NEEDS OF THE WHOLE PERSON - SPIRITUAL, EDUCATIONAL, EMOTIONAL, PHYSICAL, VOCATIONAL, AND SOCIAL - SO THAT THOSE WHO ARE HURTING MAY BECOME FULLY FUNCTIONAL MEMBERS OF SOCIETY. THE DURHAM RESCUE MISSION IS ACHIEVING THIS GOAL AS WE MINISTER TO THE HOMELESS AND ADDICTED IN CENTRAL NORTH CAROLINA. FORM 990, PAGE 2, PART III, LINE 4A CHARITABLE PURPOSE - IN 2022, A TOTAL OF 1,645 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 17 WERE VETERANS. THE MISSION AVERAGED 419 RESIDENTS PER MONTH, THE HIGHEST BEING 467 RESIDENTS IN SEPTEMBER 2022. THE MISSION PROVIDED: 152,915 NIGHTS SAFE LODGING TO THE WEARY 465,012 NUTRITIOUS MEALS FOR THE HUNGRY 40,231 ARTICLES OF GENTLY USED CLOTHING TO THE NEEDY FOUR COMMUNITY DINNERS ARE PROVIDED EACH YEAR AT EASTER, BACK TO SCHOOL PARTY, THANKSGIVING AND CHRISTMAS EVENTS. IN 2022, A TOTAL OF 984 EASTER BASKETS, 1,310 BOOK BAGS WITH SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 4,987 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 1,491 BAGS OF GROCERIES AND OTHER ITEMS WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 5,289 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS. VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2022, OVER 6,365 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 15,779 HOURS OF COMMUNITY SERVICE. EDUCATION - IN 2022 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS: 851,955 HOURS OF VOCATIONAL ON-THE-JOB TRAINING IN DAYCARE, RETAIL SALES, COOKING, HOUSEKEEPING, CARPENTRY, ELECTRICAL, PLUMBING AND PAINTING, IT, DATA PROCESSING, AUTOMOTIVE, CUSTOMER SERVICE, SAFETY, FUND RAISING, AND SUPERVISORY MANAGEMENT SKILLS. RESIDENTS ARE OFFERED OPPORTUNITIES FOR EMPLOYMENT THROUGH A TEMPORARY EMPLOYMENT SERVICE, TEMPS TO THE RESCUE, INC. RESIDENTS ARE PROVIDED SCHOLARSHIPS FOR DEGREE AND DIPLOMA RELATED PROGRAMS THROUGH A GRANT PROVIDED BY GLAXO-SMITH KLINE. RESIDENTS ARE ALSO PROVIDED SCHOLARSHIPS FOR CLASSES FROM A LOCAL BIBLE COLLEGE. TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND 28,537,862. RELIGIOUS - PEOPLE WHO COME TO THE RESCUE MISSION ARE HURTING AND THINK NO ONE LOVES THEM. OUR GOAL IS FOR THEM TO SEE OUR STAFF LOVES THEM AND VOLUNTEERS SHOW LOVE AND CONCERN FOR THEM. WE WANT ALL WHO COME TO KNOW THAT CHRIST LOVES THEM. CHRIST'S LOVE IS SHARED THROUGH CHAPEL SERVICES, DAILY BIBLE CLASSES, MORNING DEVOTIONS AND WEEKLY INDIVIDUAL COUNSELING CLASSES. OVER 21,901 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2022. WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 693 INDIVIDUALS MADE THE DECISION TO FOLLOW CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2022 FORM 990, PAGE 6, PART VI, LINE 2 ERNIE MILLS GAIL MILLS SPEC ADVISOR SECRETARY HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B BOARD IS PRESENTED A COPY OF THE 990 AND REVIEWS IT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. BASED ON INFORMATION, THE BOARD WILL DETERMINE WHETHER THE CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON SHALL NOT VOTE DURING THE DETERMINATION. IF A CONFLICT OF INTEREST EXISTS, THE BOARD WILL DETERMINE IF ANOTHER ARRANGEMENT CAN BE MADE AND IF NOT THE INTERESTED PERSON WILL NOT VOTE ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES SALARY OF OFFICERS AND CEO. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS AND APPROVES SALARY OF OFFICERS AND CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES 470,052 1,252 0 BENEVOLENT GIFTS 420,418 813 0 FOOD 407,000 0 0 TRANSPORTATION 372,072 0 0 IN-KIND EXPENSE 210,685 0 0 BANK FEES 0 174,908 0 MISCELLANEOUS 49,005 80,595 0 COMMUNITY EVENTS 76,730 0 0 TOTAL 2,005,962 257,568 0 FORM 990, PART XI, LINE 9 COSTS OF GOOD SOLD 8,794,038 LOSS ON SALE OF ASSET 2,590 COSTS OF GOOD SOLD -8,794,038 LOSS ON SALE OF ASSETS -2,590 TEMPS TO THE RESCUE 1201 E MAIN STREET DURHAM NC 27701 562209436 PART VII NC 501C3 11 N/A false RESCUE LEGACY FUND INC (RLF INC) 507 E KNOX STREET DURHAM NC 27701 273090753 PART VII NC 501C3 11 N/A false false true true false false false false false false true true false true false true false false false true TEMPS TO THE RESCUE C 502500 ACTUAL TEMPS TO THE RESCUE J 12000 ACTUAL RESCUE LEGACY FUND INC (RLF INC) K 1118310 ACTUAL TEMPS TO THE RESCUE M 308607 ACTUAL TEMPS TO THE RESCUE O 3050554 ACTUAL TEMPS TO THE RESCUE S 27308 ACTUAL RESCUE LEGACY FUND INC (RLF INC) B 2123322 ACTUAL SCHEDULE R TEMPS TO THE RESCUE -ASSIST RESCUE MISSIONS MINISTRIES RESIDENTS IN OBTAINING AND MAINTAINING JOBS. RESCUE LEGACY FUND, INC. OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND SUPPORTING AND FACILITATING THE WORK OF DURHAM RESCUE MISSION.