2018-05-14T13:45:19-05:00 2017-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990 2017-01-01 581482590 RESCUE MISSIONS MINISTRIES INC DBA DURHAM RESCUE MISSION RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27701 ERNIE MILLS CEO 9196889641 2018-05-14 1 JENNIFER P CREDLE P00117909 9194908585 2017 2022-09-23 18:48:47Z ERNIE MILLS 1201 EAST MAIN STREET DURHAM NC 27701 14170652 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 40 7173 0 0 7897648 7667526 489259 441393 52606 97262 4287629 3713025 12727142 11919206 0 0 0 0 3577537 3439980 301272 288600 577952 16876320 8247618 20755129 11976198 -8027987 -56992 15995547 16196205 412661 552134 15582886 15644071 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 6089657 4934726 CHARITABLE PURPOSE - IN 2017 A TOTAL OF 1,412 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 29 WERE VETERANS. THE MISSION AVERAGED 394 RESIDENTS PER MONTH, THE HIGHEST BEING 423 RESIDENTS IN DECEMBER 2017. THE MISSION PROVIDED:* 143,919 NIGHTS SAFE LODGING TO THE WEARY* 442,837 NUTRITIOUS MEALS FOR THE HUNGRY* 73,917 ARTICLES OF GENTLY USED CLOTHING TO THE NEEDY* 4 COMMUNITY DINNERS ARE PROVIDED EACH YEAR AT EASTER, BACK TO SCHOOL PARTY, THANKSGIVING AND CHRISTMAS EVENTS. IN 2017, A TOTAL OF 1,242 EASTER BASKETS, 3,133 BOOK BAGS, AND 46,995 SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 11,684 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 3,938 BAGS OF GROCERIES WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 8,097 PEOPLE WERE HELPED IN 2017 THROUGH THE SERVICES OF DURHAM RESCUE MISSION.VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2017, OVER 7,173 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 17,592 HOURS OF COMMUNITY SERVICE. 2029886 1644909 EDUCATION - IN 2017 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS:* 801,834 HOURS OF VOCATIONAL ON-THE-JOB TRAINING IN DAYCARE, RETAIL SALES, COOKING, HOUSEKEEPING, CARPENTRY, ELECTRICAL, PLUMBING AND PAINTING, IT, DATA PROCESSING, FUND RAISING, AND SUPERVISORY MANAGEMENT SKILLS.* RESIDENTS ARE OFFERED OPPORTUNITIES FOR EMPLOYMENT THROUGH A TEMPORARY EMPLOYMENT SERVICE, TEMPS TO THE RESCUE, INC.* INSTRUCTORS FROM DURHAM TECH COMMUNITY COLLEGE COME TO TEACH GED CLASSES. ONLINE GED CLASSES ARE ALSO PROVIDED TO OUR RESIDENTS.* INSTRUCTORS FROM DURHAM TECH COMMUNITY COLLEGE COME THREE TIMES A WEEK TO TEACH CULINARY ARTS CLASES AT OUR FACILITY.* 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. 2029886 1644909 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 160,544 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2017.WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 678 INDIVIDUALS MADE THE DECISION TO ACCEPT CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2017! TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND $22,799,704. 10149429 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 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 REV LEON LUCAS DIRECTOR 0.30 X 0 0 0 MRS GAIL G MILLS CFO 50.00 X X 115004 0 8670 REV LACY FRYE PRESIDENT 0.30 X X 0 0 0 MR GARY E DOANE SECRETARY/TREASURER 0.30 X X 0 0 0 DR ERNIE C MILLS CEO 55.00 X X 178971 0 13646 REV BRAD WILLIAMS VICE PRESIDENT 0.30 X X 0 0 0 REV BRIAN LOWMAN DIRECTOR 0.30 X 0 0 0 CHUCK PERKINS DIRECTOR 0.30 X 0 0 0 REV ROBERT TART COO 53.00 X 98791 0 14616 392766 0 36932 2 0 1 0 WORLDWIDE PRINTING & DISTRIBUTION INC 2900 EAST APACHE ST TULSA OK 74110 FUNDRAISING 361646 MILWAUKEE DIRECT MARKETING 675 N BAKER RD BROOKFIELD WI 53045 FUNDRAISING 180580 2 7667526 2908273 7667526 TEMPORARY HOUSING/FOOD 900099 441393 441393 441393 89753 89753 1878955 380000 1804198 447248 74757 -67248 7509 7509 3597400 0 3597400 3597400 MISCELLANEOUS INCOME 900099 115625 115625 115625 11919206 564527 0 3687153 X 3233650 2487232 557219 189199 96760 72566 18363 5831 109570 80699 21915 6956 288600 288600 78532 53475 25057 329086 329086 FOOD 2832849 2832849 MISCELLANEOUS 1328114 1114936 213178 MAINTENANCE AGREEMENTS 533394 531049 2345 UTILITIES 491407 468609 22798 2654236 2178928 387942 87366 11976198 10149429 1248817 577952 1234473 1495907 2194920 1891271 544634 513400 652910 648414 31025 64188 9655661 2702607 7714388 6953054 1193181 1671520 2430016 2958451 15995547 16196205 402056 541529 10605 10605 412661 552134 X 13220333 13534031 2112553 1860040 250000 250000 15582886 15644071 15995547 16196205 -56992 118177 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356053 12502 17572 2736 383391 343167 5157 10178 2449 356053 353676 -8010 2499 343167 345710 7966 353676 312695 33015 345710 0 0 957346 957346 7755064 2022416 5732648 171937 161542 10395 771314 518649 252665 6953054 CONSTRUCTION IN PROGRESS - MEN'S BUILDING 2933451 DEPOSITS 25000 2958451 12245750 118177 118177 12127573 -208367 -208367 11919206 12184565 208367 208367 11976198 0 11976198 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 361646 -361646 MILWAUKEE DIRECT MARKETING 675 N BAKER RD BROOKFIELD WI 53045 FUNDRAISING 0 0 180580 -180580 542226 -542226 NC X 1 0 X 0 0 0 0 0 0 0 0 0 DR ERNIE C MILLS CEO 156049 0 0 0 22922 0 0 0 13646 0 192617 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE CEO, ERNIE MILLS AND THE COO, ROBERT TART. X 2745318 THRIFT VALUE X 58 7955 FMV X 930 155000 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 ORGANZIATION'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 216,319. MANAGEMENT AND GENERAL EXPENSES 129,817. FUNDRAISING EXPENSES 86,501. TOTAL EXPENSES 432,637. CONTRIBUTION TO RLF, INC.: PROGRAM SERVICE EXPENSES 405,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,072. BENEVOLENT GIFTS: PROGRAM SERVICE EXPENSES 359,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,533. INSURANCE: PROGRAM SERVICE EXPENSES 245,631. MANAGEMENT AND GENERAL EXPENSES 45,392. FUNDRAISING EXPENSES 865. TOTAL EXPENSES 291,888. SUPPLIES: PROGRAM SERVICE EXPENSES 273,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,033. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 148,979. MANAGEMENT AND GENERAL EXPENSES 87,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,202. TRANSPORTATION: PROGRAM SERVICE EXPENSES 218,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,175. CLOTHING: PROGRAM SERVICE EXPENSES 147,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,834. DEVELOPMENT: PROGRAM SERVICE EXPENSES 23,438. MANAGEMENT AND GENERAL EXPENSES 92,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,542. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 75,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,091. TELEPHONE: PROGRAM SERVICE EXPENSES 32,695. MANAGEMENT AND GENERAL EXPENSES 31,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,488. STAFF TRAINING: PROGRAM SERVICE EXPENSES 17,726. MANAGEMENT AND GENERAL EXPENSES 1,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,280. RESIDENT TRAINING: PROGRAM SERVICE EXPENSES 15,402. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,461. 990 XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR. FORM 990, PART IX, LINE 24 OTHER EXPENSE - CONTRIBUTION OF $405,072 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 C 250250 ACTUAL TEMPS TO THE RESCUE N RESCUE LEGACY FUND INC (RLF INC) R 405072 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 MISISONS.