2017-05-12T07:39:19-05:00 2016-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990 2016-01-01 581482590 RESCUE MISSIONS MINISTRIES INC DBA DURHAM RESCUE MISSION RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27701 ERNIE MILLS CEO 9196889641 2017-05-11 1 JENNIFER P CREDLE P00117909 9194908585 24.143.223.178 2017-05-11 11:57:30 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 28E05494829C3185DA1623E61B5039A19F1D630D 2016 2021-01-29 14:40:06Z ERNIE MILLS 1201 EAST MAIN STREET DURHAM NC 27701 14860303 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 41 6739 0 0 6938715 7897648 482038 489259 69342 52606 3908698 4287629 11398793 12727142 0 0 0 0 2832735 3577537 245418 301272 574279 5959514 16876320 9037667 20755129 2361126 -8027987 24399084 15995547 847286 412661 23551798 15582886 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 11305892 5332976 CHARITABLE PURPOSE - IN 2016 A TOTAL OF 856 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 32 WERE VETERANS. THE MISSION AVERAGED 372 RESIDENTS PER MONTH, THE HIGHEST BEING 398 RESIDENTS IN DECEMBER 2016. THE MISSION PROVIDED:* 136,033 NIGHTS SAFE LODGING TO THE WEARY* 417,845 NUTRITIOUS MEALS FOR THE HUNGRY* 72,769 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 2016, A TOTAL OF 1,442 EASTER BASKETS, 3,205 BOOK BAGS, AND 57,690 SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 21,587 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 4,362 BAGS OF GROCERIES WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 11,357 PEOPLE WERE HELPED IN 2016 THROUGH THE SERVICES OF DURHAM RESCUE MISSION.VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2016, OVER 6,346 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 16,242 HOURS OF COMMUNITY SERVICE. 3768630 1777659 EDUCATION - IN 2016 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS:* 757,898 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. 3768630 1777659 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 19,433 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2016.WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 686 INDIVIDUALS MADE THE DECISION TO ACCEPT CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2016! TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND $17,967,533. 18843152 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 41 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 99590 0 7022 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 148024 0 11677 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 40.00 X 98621 0 14950 346235 0 33649 1 0 1 0 MILWAUKEE DIRECT MARKETING 675 N BAKER RD BROOKFIELD WI 53045 FUNDRAISING 211505 GRIZZARD PO BOX 534196 ATLANTA GA 303534196 FUNDRAISING 200352 WORLDWIDE PRINTING & DISTRIBUTION INC 2900 EAST APACHE ST TULSA OK 74110 FUNDRAISING 117179 3 7897648 3029089 7897648 TEMPORARY HOUSING/FOOD 900099 489259 489259 489259 83781 83781 2101986 2133161 -31175 -31175 -31175 3786242 0 3786242 3786242 MISCELLANEOUS INCOME 900099 501387 501387 501387 12727142 990646 0 3838848 X 3076536 2285013 603860 187663 393150 369888 17656 5606 107851 79434 21569 6848 301272 301272 33487 4540 28947 559888 559888 CONTRIBUTION TO RLF, IN 9833981 9833981 FOOD 2925679 2925679 BENEVOLENT GIFTS 717306 717306 UTILITIES 496762 463921 32841 2309217 1603502 632825 72890 20755129 18843152 1337698 574279 808767 1234473 2356695 2194920 192589 544634 1435897 0 495831 652910 87284 31025 10347984 2633596 16672360 7714388 1130158 1193181 1219503 2430016 24399084 15995547 455539 402056 10605 10605 381142 0 847286 412661 X 20518418 13220333 2783380 2112553 250000 250000 23551798 15582886 24399084 15995547 -8027987 59075 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343167 5157 10178 2449 356053 353676 -8010 2499 343167 345710 7966 353676 312695 33015 345710 286204 28601 2110 312695 0 0 1223709 1223709 8034811 1906341 6128470 189298 173151 16147 900166 554104 346062 7714388 CONSTRUCTION IN PROGRESS - MEN'S BUILDING 2405016 DEPOSITS 25000 2430016 12804297 59075 59075 12745222 -18080 -18080 12727142 20773209 18080 18080 20755129 0 20755129 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 GRIZZARD 2187 NORTHLAKE PKWY STE 35 TUCKER GA 30084 FUNDRAISING 0 0 200352 -200352 MILWAUKEE DIRECT MARKETING 675 N BAKER RD BROOKFIELD WI 53045 FUNDRAISING 0 0 211505 -211505 WORLDWIDE PRINTING & DISTRIBUTION INC 2900 EAST APACHE ST TULSA OK 74110 FUNDRAISING 0 0 117179 -117179 529036 -529036 NC X 1 0 X 0 0 0 0 0 0 0 0 0 DR ERNIE C MILLS CEO 126780 0 0 0 21244 0 0 0 11677 0 159701 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE CEO, ERNIE MILLS AND THE COO, ROBERT TART. X 2886492 THRIFT VALUE X 2 2353 FMV X 930 140244 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: PROGRAM SERVICE EXPENSES 180,469. MANAGEMENT AND GENERAL EXPENSES 108,360. FUNDRAISING EXPENSES 72,105. TOTAL EXPENSES 360,934. INSURANCE: PROGRAM SERVICE EXPENSES 256,221. MANAGEMENT AND GENERAL EXPENSES 51,065. FUNDRAISING EXPENSES 785. TOTAL EXPENSES 308,071. SUPPLIES: PROGRAM SERVICE EXPENSES 302,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,097. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 286,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,980. MAINTENANCE AGREEMENTS: PROGRAM SERVICE EXPENSES 261,630. MANAGEMENT AND GENERAL EXPENSES 8,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,330. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,523. MANAGEMENT AND GENERAL EXPENSES 112,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,076. TRANSPORTATION: PROGRAM SERVICE EXPENSES 171,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,634. CLOTHING: PROGRAM SERVICE EXPENSES 145,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,538. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 75,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,380. TELEPHONE: PROGRAM SERVICE EXPENSES 25,081. MANAGEMENT AND GENERAL EXPENSES 35,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,568. STAFF TRAINING: PROGRAM SERVICE EXPENSES 29,923. MANAGEMENT AND GENERAL EXPENSES 2,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,583. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,020. RESIDENT TRAINING: PROGRAM SERVICE EXPENSES 12,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,006. 990 XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR. FORM 990, PART IX, LINE 24 MISCELLANEOUS EXPENSE - CONTRIBUTION OF $9,833,981 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 MISSION 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 200000 ACTUAL TEMPS TO THE RESCUE N RESCUE LEGACY FUND INC (RLF INC) R 9833981 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.