2022-12-20T11:51:35-05:00 2021-12-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2021-01-01 581482590 RESCUE MISSIONS MINISTRIES INC RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27701 DR ERNIE C MILLS CEO 9196889641 2022-12-20 true ERNIE MILLS 999009999 SUSAN DEAN P01281194 9196621001 2022-12-20 2021 2022-09-23 18:48:47Z DURHAM RESCUE MISSION DR ERNIE C MILLS 1201 EAST MAIN STREET DURHAM NC 27701 27652383 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 6 42 3760 0 10553657 18634078 576143 470245 89719 199543 4931009 -497971 16150528 18805895 1638846 0 2452826 4898962 371838 109000 1066942 12521208 8592567 15345872 15239375 804656 3566520 18596485 22198926 931262 843831 17665223 21355095 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 11983121 1638846 470245 CHARITABLE PURPOSE - IN 2021, A TOTAL OF 1,490 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 13 WERE VETERANS. THE MISSION AVERAGED 381 RESIDENTS PER MONTH, THE HIGHEST BEING 398 RESIDENTS IN MARCH 2021. THE MISSION PROVIDED: 138,923 NIGHTS SAFE LODGING TO THE WEARY 419,582 NUTRITIOUS MEALS FOR THE HUNGRY 45,453 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 2021, A TOTAL OF 1,301 EASTER BASKETS, 1,854 BOOK BAGS WITH SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 5,184 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 1,713 BAGS OF GROCERIES AND OTHER ITEMS WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 4,649 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS. VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2021, OVER 3,760 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 10,862 HOURS OF COMMUNITY SERVICE. EDUCATION - IN 2021 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS: 774,000 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 25,446,011. 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 19,844 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2021. WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 400 INDIVIDUALS MADE THE DECISION TO FOLLOW CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2021 11983121 true true false false false false false false false true true false false false false true false true false false false false false true false false false true false true false false false false false false false false true false false false false true false true false true 6 0 true 42 true false false false false false false false false false false true false false false X 9 6 true false false false false false false true true false false true true true true true true true true false X X X MIKE STEPHENS 9196889641 507 EAST KNOX STREET DURHAM NC 27701 GAIL G MILLS CFO / SECRET 50.00 X X 141878 0 8576 RON SCARBOROUGH TREASURER 0.30 X X 0 0 0 DR ERNIE C MILLS CEO 55.00 X X 217392 0 12915 REV STEVE JOHNSON CHAPLAIN 0.30 X 0 0 0 REV BRIAN LOWMAN VICE PRESIDE 0.30 X X 0 0 0 REV CHUCK PERKINS PRESIDENT 0.30 X X 0 0 0 JOE STROUP RECORDING SE 0.30 X X 0 0 0 STAN ABRAMS BOARD MEMBER 0.30 X 0 0 0 REV ROBERT TART COO 53.00 X 135619 0 18478 REV THOMAS HAZELWOOD BOARD MEMBER 0.30 X 0 0 0 494889 39969 3 false true false 18634078 8172114 18634078 TEMPORARY HOUSING/FOOD 900099 470245 470245 470245 75676 75676 192525 192525 192525 192525 1343106 1030450 188789 312656 -188789 123867 123867 6821029 7627249 -806220 -806220 MISCELLANEOUS INCOME 115724 115724 115724 18805895 902361 -730544 X 1638846 1638846 520887 440657 54492 25738 4110982 3477781 430065 203136 88516 74882 9260 4374 51615 43665 5400 2550 126962 107406 13282 6274 109000 109000 360440 180220 180220 594273 297137 197350 99786 1047376 1047376 912414 600407 211913 100094 420160 334259 58428 27473 MAINTENANCE & REPAIRS 1101895 725094 255921 120880 UTILITIES 807844 531596 187626 88622 FOOD 784618 784618 PROGRAM SUPPLIES 604006 588595 15411 1959541 1110582 569944 279015 15239375 11983121 2189312 1066942 1737731 2154769 660878 5081200 584850 309874 1601357 1485956 61954 105453 14588905 3863039 11464512 10725866 2460203 2246108 25000 89700 18596485 22198926 931262 843831 931262 843831 X 16779975 16941982 885248 4413113 17665223 21355095 18596485 22198926 X 3566520 233654 -110302 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467882 49471 3156 514197 417895 54889 1858 3044 467882 370064 3858 46949 2976 417895 383391 -10481 2846 370064 356053 12502 17572 2736 383391 1.00000 false false 957345 957345 11784823 2908136 8876687 32564 15426 17138 1814173 939477 874696 10725866 X 26855586 233654 7816037 8049691 18805895 18805895 23055412 7816037 7816037 15239375 15239375 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, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF GOOD SOLD 7,627,248 LOSS ON SALE OF ASSETS 188,789 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOOD SOLD 7,627,248 LOSS ON SALE OF ASSETS 188,789 X X X X X true ALTUS MARKETING PO BOX 839 TULSA OK 74101 FUNDRAISIN false 85500 -85500 MARK THOMAS MEDIA 3319 HERITAGE TRADE DRIVE STE 202 WAKE FOREST NC 27587 FUNDRAISIN false 23500 -23500 109000 -109000 NC false RESCUE LEGACY FUND INC (RLF INC) 507 E KNOX STREET DURHAM NC 27701 273090753 501C3 1638846 ACTUAL PROGRAM SERVICE 2 X X true false X false false false false false false false false false GAIL G MILLS CFO / SECRETARY 105687 32519 3672 8455 121 150454 DR ERNIE C MILLS CEO 124929 30391 62072 12794 121 230307 REV ROBERT TART COO 83149 11368 41102 8935 9543 154097 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE CEO, ERNIE MILLS AND THE COO, ROBERT TART. X 117949 THRIFT VALUE X 7077091 THRIFT VALUE X 8 251423 FMV X 13218 725651 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 2021, A TOTAL OF 1,490 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 13 WERE VETERANS. THE MISSION AVERAGED 381 RESIDENTS PER MONTH, THE HIGHEST BEING 398 RESIDENTS IN MARCH 2021. THE MISSION PROVIDED: 138,923 NIGHTS SAFE LODGING TO THE WEARY 419,582 NUTRITIOUS MEALS FOR THE HUNGRY 45,453 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 2021, A TOTAL OF 1,301 EASTER BASKETS, 1,854 BOOK BAGS WITH SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 5,184 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 1,713 BAGS OF GROCERIES AND OTHER ITEMS WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 4,649 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS. VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2021, OVER 3,760 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 10,862 HOURS OF COMMUNITY SERVICE. EDUCATION - IN 2021 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS: 774,000 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 25,446,011. 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 19,844 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2021. WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 400 INDIVIDUALS MADE THE DECISION TO FOLLOW CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2021 FORM 990, PAGE 6, PART VI, LINE 2 ERNIE MILLS GAIL MILLS CEO CFO 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 TAXES & LICENSES 220,680 220,680 0 DEVELOPMENT 3,360 127,242 279,015 BENEVOLENT GIFTS 369,998 987 0 TRANSPORTATION 289,834 0 0 MISCELLANEOUS 42,227 221,035 0 COMMUNITY EVENTS 184,483 0 0 TOTAL 1,110,582 569,944 279,015 FORM 990, PART XI, LINE 9 COSTS OF GOOD SOLD 7,627,248 LOSS ON SALE OF ASSETS 188,789 COSTS OF GOOD SOLD -7,627,248 LOSS ON SALE OF ASSETS -188,789 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 RESCUE LEGACY FUND (RLF INC) B 1958846 ACTUAL TEMPS TO THE RESCUE C 500000 ACTUAL RESCUE LEGACY FUND INC (RLF INC) C 328736 ACTUAL TEMPS TO THE RESCUE J 12000 ACTUAL RESCUE LEGACY FUND INC (RLF INC) K 1047376 ACTUAL TEMPS TO THE RESCUE M 251308 ACTUAL TEMPS TO THE RESCUE O 2692339 ACTUAL TEMPS TO THE RESCUE S 20896 ACTUAL SCHEDULE R TEMPS OF 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.