2019-05-14T15:36:28-05:00 2018-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990 2018-01-01 581482590 RESCUE MISSIONS MINISTRIES INC DBA DURHAM RESCUE MISSION RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27701 ERNIE MILLS CEO 9196889641 2019-05-13 1 JENNIFER P CREDLE P00117909 9194908585 24.143.223.178 2019-05-13 15:51:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 28E05494829C3185DA1623E61B5039A19F1D630D 2018 2019-02-21 02:37:17Z ERNIE MILLS 1201 EAST MAIN STREET DURHAM NC 27701 17904827 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. 9 7 40 6943 0 0 7667526 9163873 441393 445000 97262 99199 3713025 4053523 11919206 13761595 0 0 0 0 3439980 3888923 288600 324033 608086 8247618 8642550 11976198 12855506 -56992 906089 16196205 16944266 552134 501920 15644071 16442346 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 6573593 5831773 CHARITABLE PURPOSE - IN 2018 A TOTAL OF 1,417 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 29 WERE VETERANS. THE MISSION AVERAGED 404 RESIDENTS PER MONTH, THE HIGHEST BEING 457 RESIDENTS IN JANUARY 2018. THE MISSION PROVIDED:* 147,210 NIGHTS SAFE LODGING TO THE WEARY* 450,639 NUTRITIOUS MEALS FOR THE HUNGRY* 99,872 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 2018, A TOTAL OF 1,371 EASTER BASKETS, 2,890 BOOK BAGS, AND 57,800 SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 15,127 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 4,283 BAGS OF GROCERIES WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 10,087 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS.VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2018, OVER 6,943 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 17,179 HOURS OF COMMUNITY SERVICE. 2191198 1943924 EDUCATION - IN 2018 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS:* 820,170 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. 2191198 1943924 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 239,931 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2018.WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 945 INDIVIDUALS MADE THE DECISION TO ACCEPT CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2018! TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND $25,619,552. 10955989 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 40 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 9 7 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 REV LEON LUCAS CHAPLAIN 0.30 X 0 0 0 MRS GAIL G MILLS CFO 50.00 X X 114709 0 8379 REV LACY FRYE SECRETARY 0.30 X X 0 0 0 MR GARY E DOANE TREASURER 0.30 X X 0 0 0 DR ERNIE C MILLS CEO 55.00 X X 187628 0 12596 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 REV ROBERT TART COO 53.00 X 105121 0 14786 407458 0 35761 3 0 1 0 WORLDWIDE PRINTING & DISTRIBUTION INC 2900 EAST APACHE ST TULSA OK 74110 FUNDRAISING 413493 MILWAUKEE DIRECT MARKETING 675 N BAKER RD BROOKFIELD WI 53045 FUNDRAISING 256685 2 9163873 3309510 9163873 TEMPORARY HOUSING/FOOD 900099 445000 445000 445000 84347 84347 4158084 4124671 18561 33413 -18561 14852 14852 3942775 0 3942775 3942775 MISCELLANEOUS INCOME 900099 110748 110748 110748 13761595 570600 0 4027122 X 3631595 2893911 561901 175783 94718 69760 18943 6015 45650 18260 18260 9130 116960 86141 23391 7428 324033 324033 73874 52944 20930 326592 326592 FOOD 2876905 2876905 GENERAL AND ADMINISTRAT 1172718 1044887 127831 CONTRIBUTION TO RLF, IN 1004260 1004260 UTILITIES 577343 541539 35804 2610858 2040790 484371 85697 12855506 10955989 1291431 608086 1495907 1614327 1891271 1683639 513400 453250 648414 1063156 64188 61835 9738911 2907914 6953054 6830997 1671520 1451477 2958451 3785585 16196205 16944266 541529 501920 10605 0 552134 501920 X 13534031 14235030 1860040 1957316 250000 250000 15644071 16442346 16196205 16944266 906089 -107814 0 X X 0 1 X 1 0 X 383391 -10481 2846 370064 356053 12502 17572 2736 383391 343167 5157 10178 2449 356053 353676 -8010 2499 343167 345710 7966 353676 0 0 957346 957346 7696597 2150419 5546178 171937 167293 4644 913031 590202 322829 6830997 CONSTRUCTION IN PROGRESS - MEN'S BUILDING 3760585 DEPOSITS 25000 3785585 13881863 -107814 -29460 -137274 14019137 -257542 -257542 13761595 13083588 257542 257542 12826046 29460 29460 12855506 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES X X X X X 0 WORLDWIDE PRINTING & DISTRIBUTION INC 2900 EAST APACHE ST TULSA OK 74110 FUNDRAISING 0 0 413492 -413492 MILWAUKEE DIRECT MARKETING 675 N BAKER RD BROOKFIELD WI 53045 FUNDRAISING 0 0 256685 -256685 670177 -670177 NC X 1 0 X 0 0 0 0 0 0 0 0 0 DR ERNIE C MILLS CEO 165296 0 0 0 22332 0 0 0 12596 0 200224 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE CEO, ERNIE MILLS AND THE COO, ROBERT TART. X 639078 THRIFT VALUE X 42 7543 FMV X 5000 2662889 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 POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 211,752. MANAGEMENT AND GENERAL EXPENSES 127,056. FUNDRAISING EXPENSES 84,692. TOTAL EXPENSES 423,500. BENEVOLENT GIFTS: PROGRAM SERVICE EXPENSES 422,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,356. INSURANCE: PROGRAM SERVICE EXPENSES 269,127. MANAGEMENT AND GENERAL EXPENSES 56,213. FUNDRAISING EXPENSES 1,005. TOTAL EXPENSES 326,345. SUPPLIES: PROGRAM SERVICE EXPENSES 283,432. MANAGEMENT AND GENERAL EXPENSES 8,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,876. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,984. MANAGEMENT AND GENERAL EXPENSES 137,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,599. MAINTENANCE AGREEMENTS: PROGRAM SERVICE EXPENSES 272,176. MANAGEMENT AND GENERAL EXPENSES 5,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,633. TRANSPORTATION: PROGRAM SERVICE EXPENSES 220,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,952. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 115,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,856. DEVELOPMENT: PROGRAM SERVICE EXPENSES 23,797. MANAGEMENT AND GENERAL EXPENSES 80,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,546. TELEPHONE: PROGRAM SERVICE EXPENSES 39,720. MANAGEMENT AND GENERAL EXPENSES 34,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,577. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,460. STAFF TRAINING: PROGRAM SERVICE EXPENSES 24,208. MANAGEMENT AND GENERAL EXPENSES 2,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,451. RESIDENT TRAINING: PROGRAM SERVICE EXPENSES 13,430. MANAGEMENT AND GENERAL EXPENSES 2,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,707. 990 XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR. FORM 990, PART IX, LINE 24 OTHER EXPENSE - CONTRIBUTION OF $1,004,260 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. 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 1004260 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 MISISON.