2016-05-12T13:25:02-05:00 2015-12-31 561394660 Nelson & Company PA PO Box 52179 Durham NC 27717 990 2015-01-01 581482590 Rescue Missions Ministries Inc DBA Durham Rescue Mission RESC 9196889641 1201 East Main Street Durham NC 27703 ERNIE MILLS CEO 9196889641 2016-05-11 1 Jennifer P Credle P00117909 9194908585 2015 2016-09-27 15:27:22Z Ernie Mills 1201 East Main Street Durham NC 27703 12722051 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. 10 8 43 7063 0 0 7447957 6938715 355185 482038 200855 69342 3779668 3908698 11783665 11398793 0 0 0 0 2832788 2832735 361805 245418 525149 5920149 5959514 9114742 9037667 2668923 2361126 23837378 24399084 452128 847286 23385250 23551798 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 4493940 4453474 Charitable Purpose - In 2015 a total of 1,412 new men, women and children came to the Durham Rescue Mission for help, of which on average 52 were Veterans. The Mission averaged 389 residents per month, the highest being 432 residents in January 2015. The Mission provided:* 142,032 nights safe lodging to the weary* 434,218 nutritious meals for the hungry* 61,683 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 2015, a total of 1,325 Easter baskets, 3,135 book bags, and 47,025 school supplies were given to at risk children. A total of 12,923 new toys were given to at risk children for Christmas. Also 3,926 bags of groceries were given to financially struggling families. A total of 12,455 people were helped in 2015 through the services of Durham Rescue Mission.Volunteers are a major component of our ministry. In 2015, over 7,063 individuals volunteered at various times at the Durham Rescue Mission, logging over 17,299 hours of community service. 1497980 1484491 Education - In 2015 the Mission provided vocational training and GED classes for residents:* 791,321 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 the Mission's temporary employment service, Temps to the Rescue.* 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. 1497980 1484491 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 20,290 counseling hours were provided to residents in 2015.We have seen when people realize they are loved it is a major turning point in their lives. We are so grateful that 586 individuals made the decision to accept Christ through the ministries of the Durham Rescue Mission in 2015! Total value of all goods and services provided to the residents and community is estimated to be around $17,373,149. 7489900 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 0 0 1 0 0 43 1 0 0 0 0 0 0 0 0 0 1 0 X 10 8 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 27703 REV LEON LUCAS DIRECTOR 0.30 X 0 0 0 MRS GAIL G MILLS CFO 50.00 X X 94003 0 7128 MR TOM WILLIAMS DIRECTOR 0.30 X 0 0 0 MR DANNY OTTAWAY DIRECTOR 0.30 X 0 0 0 REV LACY FRYE PRESIDENT 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 150377 0 11782 JOSEPH STROUP SECRETARY 0.30 X X 0 0 0 REV BRAD WILLIAMS Vice President 0.30 X X 0 0 0 Rev Brian Lowman DIRECTOR 0.30 X 0 0 0 REV ROBERT TART COO 40.00 X 91718 0 17209 336098 0 36119 1 0 1 0 GRIZZARD PO BOX 534196 ATLANTA GA 303534196 FUNDRAISING 608521 1 6938715 2435247 6938715 TEMPORARY HOUSING/FOOD 900099 482038 482038 482038 143461 143461 1249139 1205761 117497 43378 -117497 -74119 -74119 3906995 0 3906995 3906995 MISCELLANEOUS INCOME 900099 1703 1703 1703 11398793 483741 0 3976337 X 2638751 2119700 331786 187265 87601 64518 17520 5563 4348 4348 102035 76206 19605 6224 245418 245418 45498 9679 35819 569362 569362 FOOD 2308356 2308356 UTILITIES 486411 470183 16228 POSTAGE 395244 197622 118573 79049 MAINTENANCE AGREEMENTS 333284 333284 1821359 1336642 483087 1630 9037667 7489900 1022618 525149 1102234 808767 4559905 2356695 76801 192589 1435897 1435897 479413 495831 71574 87284 20026909 3354549 14751710 16672360 1290123 1130158 69721 1219503 23837378 24399084 441523 455539 10605 10605 0 381142 452128 847286 X 19157001 20518418 3978249 2783380 250000 250000 23385250 23551798 23837378 24399084 X 2361126 -194578 -2000000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353676 -8010 2499 343167 345710 7966 353676 312695 33015 345710 286204 28601 2110 312695 1639530 -1347063 -3392 2871 286204 0 0 3038940 3038940 15228235 2605737 12622498 240827 172552 68275 1518907 576260 942647 16672360 Line of credit 381142 381142 11351080 -194578 87290 -107288 11458368 -59575 -59575 11398793 9122875 85208 85208 9037667 0 9037667 Part XI, Line 2d - Other Adjustments: REVERSE CONSOLIDATION OF SUPPORTED ORGANIZATION Part XI, Line 4b - Other Adjustments: COST OF GOODS SOLD Part XII, Line 2d - Other Adjustments: REVERSE CONSOLIDATION OF SUBSIDIARY COST OF GOODS SOLD X X X X X 0 GRIZZARD 2187 NORTHLAKE PKWY STE 35 TUCKER GA 30084 FUNDRAISING 0 0 608521 -608521 608521 -608521 NC X 1 0 X 0 0 0 0 0 0 0 0 0 DR ERNIE C MILLS CEO 127987 0 0 0 22390 0 0 0 11782 0 162159 0 0 0 Part I, Line 1a Housing allowance is provided for the CEO, Ernie Mills and the COO, Robert Tart. X 2293274 THRIFT VALUE X 23 12548 FMV X 480 129425 COST 0 0 0 Form 990, Part VI, Section A, line 2 HUSBAND AND WIFE Form 990, Part VI, Section B, line 11 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 SUPPLIES: Program service expenses 299,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 299,634. PROFESSIONAL FEES: Program service expenses 152,112. Management and general expenses 126,208. Fundraising expenses 0. Total expenses 278,320. BENEVOLENT GIFTS: Program service expenses 261,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,129. INSURANCE: Program service expenses 208,316. Management and general expenses 46,456. Fundraising expenses 1,630. Total expenses 256,402. MISCELLANEOUS: Program service expenses 1,874. Management and general expenses 251,998. Fundraising expenses 0. Total expenses 253,872. TRANSPORTATION: Program service expenses 172,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,857. CLOTHING: Program service expenses 123,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,366. COMMUNITY EVENTS: Program service expenses 61,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,795. TELEPHONE: Program service expenses 21,980. Management and general expenses 34,497. Fundraising expenses 0. Total expenses 56,477. DEVELOPMENT: Program service expenses 0. Management and general expenses 22,457. Fundraising expenses 0. Total expenses 22,457. RESIDENT TRAINING: Program service expenses 17,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,832. STAFF TRAINING: Program service expenses 15,747. Management and general expenses 1,471. Fundraising expenses 0. Total expenses 17,218. Form 990, Part XI, line 9: Asset transfer -2,000,000. 990 XII, Line 2C The audit process has not changed from previous year. 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 DURHAM RESCUE MISSION ENDOWMENT FUND 507 E KNOX STREET DURHAM NC 27701 273090753 TO PROMOTE, SUPPORT, AND FACILITATE THE WORK OF THE RESCUE MISSION MINISTRIE 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 100000 ACTUAL TEMPS TO THE RESCUE N Durham Rescue Mission Endowment Fund R 2000000 aCTUAL