2014-05-15T08:20:11-05:00 2013-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990 2013-01-01 581482590 RESCUE MISSIONS MINISTRIES INC DBA DURHAM RESCUE MISSION RESC 9196889641 1201 EAST MAIN STREET DURHAM NC 27703 ERNIE MILLS PRESIDENT 9196889641 2014-05-15 1 JENNIFER P CREDLE P00117909 9194908585 2013 2015-11-30 17:44:51Z ERNIE MILLS 1201 EAST MAIN STREET DURHAM NC 27703 12450490 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 37 8283 0 0 7440218 6486038 261699 316203 225617 14680 2324638 3860385 10252172 10677306 0 0 0 0 1425703 1442724 230810 398990 540371 4381017 5787051 6037530 7628765 4214642 3048541 18329451 21114934 95153 432626 18234298 20682308 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 3772633 4081825 CHARITABLE PURPOSE - IN 2013 A TOTAL OF 1,186 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH 111 WERE VETERANS. THE MISSION AVERAGED 365 RESIDENTS PER MONTH, THE HIGHEST BEING 413 RESIDENTS IN OCTOBER 2013. THE MISSION PROVIDED:* 133,109 NIGHTS SAFE LODGING TO THE WEARY* 408,132 NUTRITIOUS MEALS FOR THE HUNGRY* 48,552 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 2013, A TOTAL OF 1,052 EASTER BASKETS, 2,932 BOOK BAGS, AND 43,980 SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 17,563 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 4,534 BAGS OF GROCERIES WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 11,313 PEOPLE WERE HELPED IN 2013 THROUGH THE SERVICES OF DURHAM RESCUE MISSION.VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2013, OVER 8,283 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 21,503 HOURS OF COMMUNITY SERVICE.HEALTHCARE -IN 2013, RESIDENTS WERE PROVIDED FREE HEALTH, DENTAL AND VISION SERVICES FROM THE SAMARITAN HEALTH CENTER CLINIC, INC. THIS IS A SEPARATE 501(C)3 ORGANIZATION WITH WHOM WE COLLOBORATE WITH AND PROVIDE BUILDING SPACE FOR AT OUR GOOD SAMARITAN INN FACILITY. OVER 1,512 RESIDENTS RECEIVED HEALTH SERVICES, 307 RESIDENTS RECEIVED DENTAL SERVICES, AND 357 RESIDENTS RECEIVED VISION SERVICES. 1257544 1360608 EDUCATION - IN 2013 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS:* 741,607 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. 1257545 1360608 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 19,015 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2013.WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT FOUR HUNDRED AND NINETY ONE INDIVIDUALS MADE THE DECISION TO ACCEPT CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2013! HEALTHCARE -IN 2013, RESIDENTS WERE PROVIDED FREE HEALTH, DENTAL AND VISION SERVICES FROM THE SAMARITAN HEALTH CENTER CLINIC, INC. THIS IS A SEPARATE 501(C)3 ORGANIZATION WITH WHOM WE COLLOBORATE WITH AND PROVIDE BUILDING SPACE FOR AT OUR GOOD SAMARITAN INN FACILITY. OVER 1,512 RESIDENTS RECEIVED HEALTH SERVICES, 307 RESIDENTS RECEIVED DENTAL SERVICES, AND 357 RESIDENTS RECEIVED VISION SERVICES. TOTAL VALUE OF SERVICES PROVIDED - $15,758,368. 6287722 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 37 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 66189 0 14756 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 115164 0 9216 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 90314 0 13075 271667 0 37047 1 0 0 0 TEMPS TO THE RESCUE PO BOX 11858 DURHAM NC 277031858 CONTRACT EMPLOYEES 1012759 GRIZZARD PO BOX 534196 ATLANTA GA 303534196 FUNDRAISING 483061 2 6486038 2665287 6486038 TEMPORARY HOUSING/FOOD 900099 316203 316203 316203 79959 79959 1707905 1654397 118787 53508 -118787 -65279 -65279 3859584 0 3859584 3859584 MISCELLANEOUS INCOME 900099 801 801 801 10677306 317004 0 3874264 X 1295992 875983 290137 129872 64333 47382 12866 4085 82399 62544 15070 4785 398990 398990 492604 492604 FOOD 2171915 2171915 MAINTENANCE AGREEMENTS 411828 378667 33161 COMMUNITY EVENTS 407247 407247 UTILITIES 393137 381502 11635 1910320 1469878 437803 2639 7628765 6287722 800672 540371 647318 841681 1431926 2693722 828538 252980 1192812 371717 461876 95922 31978 17228336 2892841 7187181 14335495 1532980 1259669 6233869 44721 18329451 21114934 95153 432626 95153 432626 X 16009984 17404681 1974314 3027627 250000 250000 18234298 20682308 18329451 21114934 X 3048541 113039 526638 -1240208 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312695 33015 345710 286204 28601 2110 312695 1639530 -1347063 -3392 2871 286204 1289972 245985 103573 1639530 731169 500000 66782 7979 1289972 0 0 2657589 2657589 13348898 2077029 11271869 368195 355839 12356 853654 459973 393681 14335495 11191201 113039 322645 435684 10755517 -78211 -78211 10677306 8926503 1297738 1297738 7628765 0 7628765 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 483061 -483061 483061 -483061 NC X 2358650 THRIFT VALUE X 97 97538 FMV X 821 207099 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 POSTAGE: PROGRAM SERVICE EXPENSES 211,488. MANAGEMENT AND GENERAL EXPENSES 126,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,381. BENEVOLENT GIFTS: PROGRAM SERVICE EXPENSES 262,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,733. SUPPLIES: PROGRAM SERVICE EXPENSES 258,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,609. TRANSPORTATION: PROGRAM SERVICE EXPENSES 227,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,985. INSURANCE: PROGRAM SERVICE EXPENSES 178,092. MANAGEMENT AND GENERAL EXPENSES 37,654. FUNDRAISING EXPENSES 2,639. TOTAL EXPENSES 218,385. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 87,543. MANAGEMENT AND GENERAL EXPENSES 113,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,832. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,445. MANAGEMENT AND GENERAL EXPENSES 80,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,309. CLOTHING: PROGRAM SERVICE EXPENSES 97,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,104. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 11,769. MANAGEMENT AND GENERAL EXPENSES 27,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,106. TELEPHONE: PROGRAM SERVICE EXPENSES 14,706. MANAGEMENT AND GENERAL EXPENSES 23,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,998. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,523. STAFF TRAINING: PROGRAM SERVICE EXPENSES 10,348. MANAGEMENT AND GENERAL EXPENSES 951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,299. RESIDENT TRAINING: PROGRAM SERVICE EXPENSES 9,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,056. FORM 990, PART XI, LINE 9: ENDOWMENT REMOVAL -1,240,208. 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 0 0 TEMPS TO THE RESCUE C 100000 ACTUAL TEMPS TO THE RESCUE N