2015-05-12T14:41:15-05:00 2014-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990 2014-01-01 581482590 RESCUE MISSIONS MINISTRIES INC DBA DURHAM RESCUE MISSION RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27703 ERNIE MILLS PRESIDENT 9196889641 2015-05-11 1 JENNIFER P CREDLE P00117909 9194908585 2014 2016-04-25 22:37:26Z ERNIE MILLS 1201 EAST MAIN STREET DURHAM NC 27703 14713966 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 42 0 0 0 6486038 7447957 316203 355185 14680 200855 3860385 3779668 10677306 11783665 0 0 0 0 1442724 2832788 398990 361805 646702 5787051 5920149 7628765 9114742 3048541 2668923 21114934 23837378 432626 452128 20682308 23385250 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 4479392 4685935 CHARITABLE PURPOSE - IN 2014 A TOTAL OF 1,707 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 55 WERE VETERANS. THE MISSION AVERAGED 408 RESIDENTS PER MONTH, THE HIGHEST BEING 445 RESIDENTS IN FEBRUARY 2014. THE MISSION PROVIDED:* 148,756 NIGHTS SAFE LODGING TO THE WEARY* 455,549 NUTRITIOUS MEALS FOR THE HUNGRY* 64,493 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 2014, A TOTAL OF 1,242 EASTER BASKETS, 3,074 BOOK BAGS, AND 55,332 SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 11,115 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 4,803 BAGS OF GROCERIES WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 10,080 PEOPLE WERE HELPED IN 2014 THROUGH THE SERVICES OF DURHAM RESCUE MISSION.VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2014, OVER 7,893 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 19,730 HOURS OF COMMUNITY SERVICE. 1493131 1561978 EDUCATION - IN 2014 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS:* 828,783 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. 1493131 1561978 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 21,251 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2014.WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 576 INDIVIDUALS MADE THE DECISION TO ACCEPT CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2014! TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND $17,273,419. 7465654 1 1 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 0 1 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 27703 REV LEON LUCAS DIRECTOR 0.30 X 0 0 0 MRS GAIL G MILLS CFO 50.00 X X 79128 0 12471 MR TOM WILLIAMS DIRECTOR 0.30 X 0 0 0 MR DANNY OTTAWAY TREASURER 0.30 X X 0 0 0 REV LACY FRYE PRESIDENT 0.30 X X 0 0 0 MR GARY E DOANE DIRECTOR 0.30 X 0 0 0 DR ERNIE C MILLS CEO 55.00 X X 137164 0 10211 JOSEPH STROUP SECRETARY 0.30 X X 0 0 0 REV BRAD WILLIAMS DIRECTOR 0.30 X 0 0 0 REV ROBERT TART COO 40.00 X 95045 0 15529 311337 0 38211 1 0 0 0 GRIZZARD PO BOX 534196 ATLANTA GA 303534196 FUNDRAISING 575274 1 7447957 3330092 7447957 TEMPORARY HOUSING/FOOD 900099 355185 355185 355185 140690 140690 2990466 2848236 82065 142230 -82065 60165 60165 3772918 0 3772918 3772918 MISCELLANEOUS INCOME 900099 6750 6750 6750 11783665 361935 0 3973773 X 2663680 2167362 334631 161687 78275 57649 15655 4971 90833 67665 17585 5583 361805 361805 39217 8436 30781 551021 551021 FOOD 2231340 2231340 POSTAGE 505992 252996 151798 101198 UTILITIES 428957 415746 13211 COMMUNITY EVENTS 358504 358504 1805118 1354935 438725 11458 9114742 7465654 1002386 646702 841681 1102234 2693722 4559905 252980 76801 1192812 1435897 461876 479413 31978 71574 18199869 3448159 14335495 14751710 1259669 1290123 44721 69721 21114934 23837378 432626 441523 10605 432626 452128 X 17404681 19157001 3027627 3978249 250000 250000 20682308 23385250 21114934 23837378 X 2668923 -8643 42662 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345710 7966 353676 312695 33015 345710 286204 28601 2110 312695 1639530 -1347063 -3392 2871 286204 1289972 245985 103573 1639530 0 0 2714109 2714109 14061451 2484120 11577331 395750 393482 2268 1028559 570557 458002 14751710 12194359 8643 327489 336132 11858227 -74562 -74562 11783665 9189304 74562 74562 9114742 0 9114742 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 575274 -575274 575274 -575274 NC X 3178069 THRIFT VALUE X 20 6331 FMV X 731 145692 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 297,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,636. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 251,554. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 264,112. BENEVOLENT GIFTS: PROGRAM SERVICE EXPENSES 257,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,914. TRANSPORTATION: PROGRAM SERVICE EXPENSES 222,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,800. MAINTENANCE AGREEMENTS: PROGRAM SERVICE EXPENSES 217,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,827. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 103,904. MANAGEMENT AND GENERAL EXPENSES 91,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,046. INSURANCE: PROGRAM SERVICE EXPENSES 142,784. MANAGEMENT AND GENERAL EXPENSES 31,993. FUNDRAISING EXPENSES 1,458. TOTAL EXPENSES 176,235. CLOTHING: PROGRAM SERVICE EXPENSES 61,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,800. TELEPHONE: PROGRAM SERVICE EXPENSES 23,314. MANAGEMENT AND GENERAL EXPENSES 31,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,871. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,786. RESIDENT TRAINING: PROGRAM SERVICE EXPENSES 15,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,887. STAFF TRAINING: PROGRAM SERVICE EXPENSES 8,511. MANAGEMENT AND GENERAL EXPENSES 693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,204. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENT 42,662. 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 501192