Rescue Missions Ministries Inc
- Assets
- $23.2m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Durham, NC
- Founding
- 11/1982
- Data as of
- 12/2022
- EIN
- 58-1482590
Organization Overview
Rescue Missions Ministries Inc, operating under the name Durham Rescue Mission, is located in Durham, NC. The organization was established in 1982. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Durham Rescue Mission employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Durham Rescue Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Durham Rescue Mission generated $17.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $15.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE PURPOSE - IN 2022, A TOTAL OF 1,645 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 17 WERE VETERANS. THE MISSION AVERAGED 419 RESIDENTS PER MONTH, THE HIGHEST BEING 467 RESIDENTS IN SEPTEMBER 2022. THE MISSION PROVIDED: 152,915 NIGHTS SAFE LODGING TO THE WEARY 465,012 NUTRITIOUS MEALS FOR THE HUNGRY 40,231 ARTICLES OF GENTLY USED CLOTHING TO THE NEEDY FOUR COMMUNITY DINNERS ARE PROVIDED EACH YEAR AT EASTER, BACK TO SCHOOL PARTY, THANKSGIVING AND CHRISTMAS EVENTS. IN 2022, A TOTAL OF 984 EASTER BASKETS, 1,310 BOOK BAGS WITH SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 4,987 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 1,491 BAGS OF GROCERIES AND OTHER ITEMS WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 5,289 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS. VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2022, OVER 6,365 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 15,779 HOURS OF COMMUNITY SERVICE. EDUCATION - IN 2022 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS: 851,955 HOURS OF VOCATIONAL ON-THE-JOB TRAINING IN DAYCARE, RETAIL SALES, COOKING, HOUSEKEEPING, CARPENTRY, ELECTRICAL, PLUMBING AND PAINTING, IT, DATA PROCESSING, AUTOMOTIVE, CUSTOMER SERVICE, SAFETY, FUND RAISING, AND SUPERVISORY MANAGEMENT SKILLS. RESIDENTS ARE OFFERED OPPORTUNITIES FOR EMPLOYMENT THROUGH A TEMPORARY EMPLOYMENT SERVICE, TEMPS TO THE RESCUE, INC. 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. TOTAL VALUE OF ALL GOODS AND SERVICES PROVIDED TO THE RESIDENTS AND COMMUNITY IS ESTIMATED TO BE AROUND 28,537,862. 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 21,901 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2022. WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 693 INDIVIDUALS MADE THE DECISION TO FOLLOW CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Robert Tart President/ce | Officer | 53 | $253,785 |
Dr Ernie C Mills Special Advi | OfficerTrustee | 55 | $150,246 |
Gail G Mills Secretary | OfficerTrustee | 0.3 | $45,636 |
Stan Abrams Treasuerer | OfficerTrustee | 0.3 | $0 |
Rev Thomas Hazelwood Board Member | Trustee | 0.3 | $0 |
Rev Steve Johnson Chaplain | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Worldwide Printing & Distribution Inc Fundraising | 12/30/18 | $413,493 |
Milwaukee Direct Marketing Fundraising | 12/30/18 | $256,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $135,588 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,091,509 |
| Noncash contributions included in lines 1a–1f | $8,867,037 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,227,097 |
| Total Program Service Revenue | $488,194 |
| Investment income | $105,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $183,504 |
| Net Gain/Loss on Asset Sales | $212,938 |
| Net Income from Fundraising Events | -$32,024 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,157,753 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,080,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,123,322 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $478,246 |
| Compensation of current officers, directors, key employees. | $54,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,739,048 |
| Pension plan accruals and contributions | $41,580 |
| Other employee benefits | $47,768 |
| Payroll taxes | $147,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $144,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,936 |
| Advertising and promotion | $0 |
| Office expenses | $949,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,118,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530,409 |
| Insurance | $469,678 |
| All other expenses | $2,263,530 |
| Total functional expenses | $15,878,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,026,309 |
| Savings and temporary cash investments | $3,661,136 |
| Pledges and grants receivable | $153,713 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,103,902 |
| Prepaid expenses and deferred charges | $44,554 |
| Net Land, buildings, and equipment | $14,227,298 |
| Investments—publicly traded securities | $1,685,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $291,276 |
| Total assets | $23,194,061 |
| Accounts payable and accrued expenses | $850,534 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $232,834 |
| Total liabilities | $1,083,368 |
| Net assets without donor restrictions | $20,045,103 |
| Net assets with donor restrictions | $2,065,590 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,194,061 |