Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Rescue Missions Ministries Inc DBA Durham Rescue Mission
990 • Fiscal year 2013 • EIN 58-1482590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$21,114,934
Up $2,785,483 (+15%) from 2012
Net Assets
Up$20,682,308
Up $2,448,010 (+13%) from 2012
Liabilities
Up$432,626
Up $337,473 (+355%) from 2012
Revenue And Expenses
Revenue
Up$10,677,306
Up $425,134 (+4.1%) from 2012
Expenses
Up$7,628,765
Up $1,591,235 (+26%) from 2012
Net Income
Down$3,048,541
Down $1,166,101 (-28%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $12,450,490
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,187,181 | $14,335,495 | ▲ $7,148,314 |
| Savings and Temporary Cash Investments | $1,431,926 | $2,693,722 | ▲ $1,261,796 |
| Investments in Publicly Traded Securities | $1,532,980 | $1,259,669 | ▼ $273,311 |
| Accounts Receivable | - | $1,192,812 | - |
| Cash and Non-Interest-Bearing Accounts | $647,318 | $841,681 | ▲ $194,363 |
| Inventories for Sale or Use | $371,717 | $461,876 | ▲ $90,159 |
| Pledges and Grants Receivable | $828,538 | $252,980 | ▼ $575,558 |
| Prepaid Expenses and Deferred Charges | $95,922 | $31,978 | ▼ $63,944 |
| Total Assets | $18,329,451 | $21,114,934 | ▲ $2,785,483 |
| Other Assets Total | $6,233,869 | $44,721 | ▼ $6,189,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,153 | $432,626 | ▲ $337,473 |
| Total Liabilities | $95,153 | $432,626 | ▲ $337,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,009,984 | $17,404,681 | ▲ $1,394,697 |
| Temporarily Rstr Net Assets | $1,974,314 | $3,027,627 | ▲ $1,053,313 |
| Permanently Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Total Net Assets Fund Balance | $18,234,298 | $20,682,308 | ▲ $2,448,010 |
| Total Liabilities and Net Assets / Fund Balance | $18,329,451 | $21,114,934 | ▲ $2,785,483 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,271,869 | $2,077,029 | $13,348,898 |
| Land | $2,657,589 | - | $2,657,589 |
| Other Land Buildings | $393,681 | $459,973 | $853,654 |
| Equipment | $12,356 | $355,839 | $368,195 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $312,695 | - | ▲ $33,015 | - | $345,710 |
| 2012 | $286,204 | - | ▲ $28,601 | - | $312,695 |
| 2011 | $1,639,530 | $-1,347,063 | ▼ $3,392 | - | $286,204 |
| 2010 | $1,289,972 | $245,985 | ▲ $103,573 | - | $1,639,530 |
| 2009 | $731,169 | $500,000 | ▲ $66,782 | - | $1,289,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Ernie C Mills | CEO | FT | $115,164 | $9,216 | $124,380 |
| Rev Robert Tart | COO | FT | $90,314 | $13,075 | $103,389 |
| Mrs Gail G Mills | CFO | FT | $66,189 | $14,756 | $80,945 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Lacy Frye | President |
| Mr Gary E Doane | Director |
| Mr Tom Williams | Director |
| Rev Brad Williams | Director |
| Rev Leon Lucas | Director |
| Joseph Stroup | Secretary |
| Mr Danny Ottaway | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Temps To The Rescue | Contract Employees | - | $1,012,759 |
| Grizzard | Fundraising | - | $483,061 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,486,038
- Program Service Revenue
- $316,203
- Investment Income
- $14,680
- Other Revenue
- $3,860,385
- All Other Contributions
- $6,486,038
- Change in Net Assets
- $3,048,541
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,358,650 | Thrift Value |
| Food Inventory | 821 | $207,099 | Cost |
| Cars and Other Vehicles | 97 | $97,538 | Fair Market Value (FMV) |
| Total Noncash Contributions | 918 | $2,663,287 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,755,517
- Revenue Not Reported on Financial Statements
- $-78,211
- Revenue Not Reported on Form 990
- $435,684
- Other Revenue Adjustments
- $-78,211
- Total Revenue per Audited Statements
- $11,191,201
- Total Revenue per Form 990
- $10,677,306
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,787,051 |
| Salaries, Compensation, and Employee Benefits | $1,442,724 |
| Total Fundraising Expense | $540,371 |
| Professional Fundraising Fees | $398,990 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,469,878 | $437,803 | $2,639 | $1,910,320 |
| Other Salaries and Wages | $875,983 | $290,137 | $129,872 | $1,295,992 |
| Depreciation Depletion | $492,604 | - | - | $492,604 |
| Fees for Services Professional Fundraising | - | - | $398,990 | $398,990 |
| Other Expenses | $381,502 | $11,635 | - | $393,137 |
| Payroll Taxes | $62,544 | $15,070 | $4,785 | $82,399 |
| Other Employee Benefits | $47,382 | $12,866 | $4,085 | $64,333 |
| Total Functional Expenses | $6,287,722 | $800,672 | $540,371 | $7,628,765 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,926,503 |
| Expenses per Audited Statements | $7,628,765 |
| Total Expenses per Form 990 | $7,628,765 |
| Expenses Not Reported on Form 990 | $1,297,738 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $398,990 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- EIN
- 58-1482590
- Phone
- 9196889641
Signing Officer
- Name
- Ernie Mills
- Title
- President
- Phone
- 9196889641
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ernie Mills
- Formed
- 1973
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 37
- Volunteers
- 8,283
Preparer
- Preparer
- Jennifer P Credle
- Phone
- 9194908585
Supplemental Narrative
Additional Explanations
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.”
Financial Statement Notes
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”
Raw XML AppendixShowing 400 of 564 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1192812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 6486038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1469878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1910320 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196889641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 507 EAST KNOX STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27703 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1012759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 483061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 11858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 534196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 277031858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 303534196 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TEMPS TO THE RESCUE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 7628765 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 398990 |
| IRS990/CYTotalRevenueAmt | 0 | 10677306 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 492604 |
| IRS990/Desc | 0 | 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. |
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| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR DANNY OTTAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV LACY FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR GARY E DOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ERNIE C MILLS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV BRAD WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -118787 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53508 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1707905 |
| IRS990/GrossReceiptsAmt | 0 | 12450490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3859584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 371717 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 461876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1532980 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1259669 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2892841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7187181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14335495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17228336 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 118787 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1654397 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18234298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20682308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -65279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65279 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3859584 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3859584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113039 |
| IRS990/NoncashContributionsAmt | 0 | 2665287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6233869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1240208 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4085 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12866 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64333 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2171915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 378667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 407247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 381502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2171915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 411828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 407247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393137 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 801 |
| IRS990/OtherRevenueTotalAmt | 0 | 801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 875983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1295992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 828538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31978 |
| IRS990/PrincipalOfficerNm | 0 | ERNIE MILLS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 526638 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPORARY HOUSING/FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1257544 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1360608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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! |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1257545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1360608 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7440218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225617 |
| IRS990/PYOtherExpensesAmt | 0 | 4381017 |
| IRS990/PYOtherRevenueAmt | 0 | 2324638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4214642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1425703 |
| IRS990/PYTotalExpensesAmt | 0 | 6037530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 230810 |
| IRS990/PYTotalRevenueAmt | 0 | 10252172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3048541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4081825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1431926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2693722 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11271869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2077029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13348898 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 312695 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 345710 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 286204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 312695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1639530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | -1347063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 286204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3392 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1289972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 245985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1639530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103573 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 731169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1289972 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66782 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 355839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368195 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1297738 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7628765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2657589 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2657589 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 113039 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1297738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 393681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 459973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 853654 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 322645 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -78211 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 435684 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -78211 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10755517 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVERSE CONSOLIDATION OF SUPPORTED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REVERSE CONSOLIDATION OF SUBSIDIARY COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14335495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7628765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10677306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11191201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8926503 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -483061 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | GRIZZARD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 483061 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 2187 NORTHLAKE PKWY STE 35 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | TUCKER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 30084 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -483061 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,114,934
- Liabilities
- $432,626
- Net assets
- $20,682,308
- Revenue
- $10,677,306
- Expenses
- $7,628,765
- Net income
- $3,048,541