2020-05-15T10:01:24-05:00 2019-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990 2019-01-01 581482590 RESCUE MISSIONS MINISTRIES INC DBA DURHAM RESCUE MISSION RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27701 ERNIE MILLS CEO 9196889641 2020-05-14 1 JENNIFER P CREDLE P00117909 9194908585 24.143.223.178 2020-05-14 10:29:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 28E05494829C3185DA1623E61B5039A19F1D630D 2019 2020-04-17 16:48:07Z ERNIE MILLS 1201 EAST MAIN STREET DURHAM NC 27701 13921697 0 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. 8 6 44 5519 0 0 9163873 8556805 445000 523918 99199 70339 4053523 4091880 13761595 13242942 0 0 0 0 2047867 2236962 324033 347719 628447 10483606 10559344 12855506 13144025 906089 98917 16944266 17239205 501920 483819 16442346 16755386 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. 0 0 6786440 5519630 CHARITABLE PURPOSE - IN 2019 A TOTAL OF 1,413 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 28 WERE VETERANS. THE MISSION AVERAGED 401 RESIDENTS PER MONTH, THE HIGHEST BEING 435 RESIDENTS IN DECEMBER 2019. THE MISSION PROVIDED:* 146,424 NIGHTS SAFE LODGING TO THE WEARY* 445,990 NUTRITIOUS MEALS FOR THE HUNGRY* 60,626 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 2019, A TOTAL OF 1,200 EASTER BASKETS, 2,200 BOOK BAGS, AND 33,000 SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 6,382 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 3,199 BAGS OF GROCERIES AND OTHER ITEMS WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 8,228 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS.VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2019, OVER 5,519 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 13,143 HOURS OF COMMUNITY SERVICE. 2262147 1839876 EDUCATION - IN 2019 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS:* 815,791 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. 2262147 1839876 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 249,961 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2019.WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 407 INDIVIDUALS MADE THE DECISION TO ACCEPT CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2019! TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND $25,775,878. 11310734 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MIKE STEPHENS 9196889641 507 EAST KNOX STREET DURHAM NC 27701 MRS GAIL G MILLS SECRETARY 50.00 X X 116609 0 7643 MR GARY E DOANE TREASURER 0.30 X X 0 0 0 DR ERNIE C MILLS CEO 55.00 X X 184705 0 11504 REV STEVE JOHNSON BOARD MEMBER 0.30 X 0 0 0 REV BRIAN LOWMAN VICE PRESIDENT 0.30 X X 0 0 0 CHUCK PERKINS PRESIDENT 0.30 X X 0 0 0 JOE STROUP RECORDING SECRETARY 0.30 X X 0 0 0 DANNY OTTAWAY BOARD MEMBER 0.30 X 0 0 0 REV ROBERT TART COO 53.00 X 107135 0 15738 408449 0 34885 3 0 1 0 WORLDWIDE PRINTING & DISTRIBUTION INC 2900 EAST APACHE ST TULSA OK 74110 FUNDRAISING 705295 1 8556805 3348048 8556805 TEMPORARY HOUSING/FOOD 900099 523918 523918 523918 81975 81975 667119 660221 18534 6898 -18534 -11636 -11636 3973221 0 3973221 3973221 MISCELLANEOUS INCOME 900099 118659 118659 118659 13242942 630941 0 4055196 X 1829958 1026471 622606 180881 101940 75079 20388 6473 183474 137606 45868 121590 89181 24721 7688 347719 347719 73289 38940 34349 378998 378998 146258 138804 6551 903 FOOD 2864654 2864654 CONTRACT LABOR 2117091 2117091 GENERAL AND ADMINISTRAT 1237494 1088534 148960 CONTRIBUTION TO RLF, IN 885815 885815 2855745 2469561 301401 84783 13144025 11310734 1204844 628447 1614327 1315785 1683639 1329716 453250 422384 1063156 1019200 61835 123333 14421747 3184044 6830997 11237703 1451477 1766084 3785585 25000 16944266 17239205 501920 483819 501920 483819 X 14235030 15710393 2207316 1044993 16442346 16755386 16944266 17239205 X 98917 214126 -3 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370064 3858 46949 2976 417895 383391 -10481 2846 370064 356053 12502 17572 2736 383391 343167 5157 10178 2449 356053 353676 -8010 2499 343167 0 0 957346 957346 11896799 2383510 9513289 88935 87975 960 1478667 712559 766108 11237703 X 14415794 214126 214126 14201668 -958726 -958726 13242942 14102751 958726 958726 13144025 0 13144025 PART X, LINE 2: THE MISSION REPORTS UNCERTAIN TAX POSITIONS UNDER ASC 740-10-50-15(A). MANAGEMENT BELIEVES IT HAS NO SUBSTANTIAL UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2019. CALENDAR YEARS AFTER 2015 REMAIN OPEN AND SUBJECT TO REVIEW BY REGULATORY AGENCIES AT DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X X X X 0 WORLDWIDE PRINTING & DISTRIBUTION INC 2900 EAST APACHE ST TULSA OK 74110 FUNDRAISING 0 0 705295 -705295 705295 -705295 NC X X 1 0 X 0 0 0 0 0 0 0 0 0 DR ERNIE C MILLS CEO 160090 0 0 0 24615 0 0 0 11504 0 196209 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE CEO, ERNIE MILLS AND THE COO, ROBERT TART. X 559796 THRIFT VALUE X 34 39100 FMV X 50819 FMV X 5000 2698333 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B BOARD IS PRESENTED A COPY OF THE 990 AND REVIEWS IT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. BASED ON INFORMATION, THE BOARD WILL DETERMIME WHETHER THE CONFICT 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, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES SALARY OF OFFICERS AND CEO. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURN IS PROVIDED ON THE ORGANIZATION'S WEBSITE, ECFA WEBSITE, AND AT THE PUBLICS REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 584,060. MANAGEMENT AND GENERAL EXPENSES 3,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587,208. BENEVOLENT GIFTS: PROGRAM SERVICE EXPENSES 432,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,509. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 211,957. MANAGEMENT AND GENERAL EXPENSES 127,173. FUNDRAISING EXPENSES 84,783. TOTAL EXPENSES 423,913. SUPPLIES: PROGRAM SERVICE EXPENSES 356,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,464. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 265,166. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,674. TRANSPORTATION: PROGRAM SERVICE EXPENSES 231,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,859. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 106,042. MANAGEMENT AND GENERAL EXPENSES 84,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,330. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 113,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,063. TELEPHONE: PROGRAM SERVICE EXPENSES 89,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,162. DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,660. MANAGEMENT AND GENERAL EXPENSES 60,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,422. STAFF TRAINING: PROGRAM SERVICE EXPENSES 35,432. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,657. RESIDENT TRAINING: PROGRAM SERVICE EXPENSES 21,187. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,647. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,837. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -3. 990 XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR. FORM 990, PART IX, LINE 24 OTHER EXPENSE - CONTRIBUTION OF $885,815 MADE TO RESCUE LEGACY FUND, INC., (RLF, INC.) A NON-PROFIT ORGANIZATION, OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND SUPPORTING AND FACILILTATING THE WORK OF DURHAM RESCUE MISSION. FORM 990, PART III, LINE 4D DURHAM RESCUE MISSION IS THE #1 RANKED RESCUE MISSION IN THE UNITED STATES, ACCORDING TO CHARITY NAVIGATOR. CHARITY NAVIGATOR IS THE NATION'S LARGEST AND MOST UTILIZED EVALUATOR OF CHARITIES. THE DURHAM RESCUE MISSION HAS BEEN GIVEN A 4-STAR RATING WITH A PERFECT SCORE OF 100. 64%(ALMOST 2/3RD) OF ALL HOMELESS IN OUR AREA CHOOSE THE DURHAM RESCUE MISSION FOR HELP, ACCORDING TO THE LAST COMPLETE DURHAM COUNTY POINT-IN-TIME COUNT. WE ARE THANKFUL FOR THE ONGOING SUPPORT OF OUR DONORS AS WE TOGETHER HELP MEN, WOMEN, AND CHILDREN IN NEED OF NEW LIFE IN CHRIST. TEMPS TO THE RESCUE 1201 E MAIN STREET DURHAM NC 27701 562209436 ASSIST RESCUE MISSIONS MINISTRIES RESIDENTS IN OBTAINING & MAINTAINING JOBS NC 501(C)3 11 0 RESCUE LEGACY FUND INC (RLF INC) 507 E KNOX STREET DURHAM NC 27701 273090753 SEE SUPPLEMENTAL EXPLANATIONS NC 501(C)3 11 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 TEMPS TO THE RESCUE N RESCUE LEGACY FUND INC (RLF INC) R 885815 ACTUAL TEMPS TO THE RESCUE C 300000 ACTUAL FORM R, PART II RESCUE LEGACY FUND, INC. - OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND SUPPORTING AND FACILITATING THE WORK OF DURHAM RESCUE MISSION.