Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-1482590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$22,198,926
Up $3,602,441 (+19%) from 2020
Net Assets
Up$21,355,095
Up $3,689,872 (+21%) from 2020
Liabilities
Down$843,831
Down $87,431 (-9.4%) from 2020
Revenue
Up$18,805,895
Up $2,655,367 (+16%) from 2020
Expenses
Down$15,239,375
Down $106,497 (-0.7%) from 2020
Net Income
Up$3,566,520
Up $2,761,864 (+343%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,464,512 | $10,725,866 | ▼ $738,646 |
| Savings and Temporary Cash Investments | $660,878 | $5,081,200 | ▲ $4,420,322 |
| Investments in Publicly Traded Securities | $2,460,203 | $2,246,108 | ▼ $214,095 |
| Cash and Non-Interest-Bearing Accounts | $1,737,731 | $2,154,769 | ▲ $417,038 |
| Inventories for Sale or Use | $1,601,357 | $1,485,956 | ▼ $115,401 |
| Pledges and Grants Receivable | $584,850 | $309,874 | ▼ $274,976 |
| Prepaid Expenses and Deferred Charges | $61,954 | $105,453 | ▲ $43,499 |
| Total Assets | $18,596,485 | $22,198,926 | ▲ $3,602,441 |
| Other Assets Total | $25,000 | $89,700 | ▲ $64,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $931,262 | $843,831 | ▼ $87,431 |
| Total Liabilities | $931,262 | $843,831 | ▼ $87,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,779,975 | $16,941,982 | ▲ $162,007 |
| Net Assets With Donor Restrictions | $885,248 | $4,413,113 | ▲ $3,527,865 |
| Total Net Assets Fund Balance | $17,665,223 | $21,355,095 | ▲ $3,689,872 |
| Total Liabilities and Net Assets / Fund Balance | $18,596,485 | $22,198,926 | ▲ $3,602,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,876,687 | $2,908,136 | $11,784,823 |
| Other Land Buildings | $874,696 | $939,477 | $1,814,173 |
| Land | $957,345 | - | $957,345 |
| Equipment | $17,138 | $15,426 | $32,564 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $467,882 | - | ▲ $49,471 | - | $514,197 |
| 2020 | $417,895 | - | ▲ $54,889 | $1,858 | $467,882 |
| 2019 | $370,064 | $3,858 | ▲ $46,949 | - | $417,895 |
| 2018 | $383,391 | - | ▼ $10,481 | - | $370,064 |
| 2017 | $356,053 | $12,502 | ▲ $17,572 | - | $383,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Ernie C Mills | CEO | FT | $124,929 | $105,378 | $230,307 |
| Rev Robert Tart | COO | FT | $83,149 | $70,948 | $154,097 |
| Gail G Mills | CFO / Secret | FT | $141,878 | $8,576 | $150,454 |
| Gail G Mills | CFO / Secretary | - | $105,687 | $44,767 | $150,454 |
| Name | Title |
|---|---|
| Rev Chuck Perkins | President |
| Rev Thomas Hazelwood | Board Member |
| Stan Abrams | Board Member |
| Rev Steve Johnson | Chaplain |
| Joe Stroup | Recording Se |
| Ron Scarborough | Treasurer |
| Rev Brian Lowman | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $7,077,091 | Thrift Value |
| Food Inventory | 13,218 | $725,651 | Cost |
| Securities Publicly Traded | 8 | $251,423 | Fair Market Value (FMV) |
| Books and Publications | - | $117,949 | Thrift Value |
| Total Noncash Contributions | 13,226 | $8,172,114 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,592,567 |
| Salaries, Compensation, and Employee Benefits | $4,898,962 |
| Grants and Similar Amounts Paid | $1,638,846 |
| Total Fundraising Expense | $1,066,942 |
| Professional Fundraising Fees | $109,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,477,781 | $430,065 | $203,136 | $4,110,982 |
| All Other Expenses | $1,110,582 | $569,944 | $279,015 | $1,959,541 |
| Grants to Domestic Orgs | $1,638,846 | - | - | $1,638,846 |
| Occupancy | $1,047,376 | - | - | $1,047,376 |
| Depreciation Depletion | $600,407 | $211,913 | $100,094 | $912,414 |
| Other Expenses | $588,595 | $15,411 | $88,622 | $604,006 |
| Office Expenses | $297,137 | $197,350 | $99,786 | $594,273 |
| Current Officers, Directors, Trustees, and Key Employees | $440,657 | $54,492 | $25,738 | $520,887 |
| Insurance | $334,259 | $58,428 | $27,473 | $420,160 |
| Fees for Services Other | $180,220 | $180,220 | - | $360,440 |
| Payroll Taxes | $107,406 | $13,282 | $6,274 | $126,962 |
| Fees for Services Professional Fundraising | - | - | $109,000 | $109,000 |
| Pension Plan Contributions | $74,882 | $9,260 | $4,374 | $88,516 |
| Other Employee Benefits | $43,665 | $5,400 | $2,550 | $51,615 |
| Total Functional Expenses | $11,983,121 | $2,189,312 | $1,066,942 | $15,239,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,055,412 |
| Expenses per Audited Statements | $15,239,375 |
| Total Expenses per Form 990 | $15,239,375 |
| Expenses Not Reported on Form 990 | $7,816,037 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rescue Legacy Fund Inc (rlf Inc) | Durham, NC | 501c3 | Program Service | $1,638,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $109,000 |
“Ernie mills gail mills ceo cfo husband and wife”
“Board is presented a copy of the 990 and reviews it before the return is filed with the irs.”
“Employees and board disclose annually any conflicts of interest. Based on information, the board will determine whether the conflict 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.”
“Board reviews and approves salary of officers and ceo.”
“Board reviews and approves salary of officers and ceo.”
“The organization's governing documents, conflict of interest policy and financial statments are provided upon request.”
“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.”
“Charitable purpose - in 2021, a total of 1,490 new men, women and children came to the durham rescue mission for help, of which on average 13 were veterans. The mission averaged 381 residents per month, the highest being 398 residents in march 2021. The mission provided: 138,923 nights safe lodging to the weary 419,582 nutritious meals for the hungry 45,453 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 2021, a total of 1,301 easter baskets, 1,854 book bags with school supplies were given to at risk children. A total of 5,184 new toys were given to at risk children for christmas. Also 1,713 bags of groceries and other items were given to financially struggling families. A total of 4,649 people attended our various community events. Volunteers are a major component of our ministry. In 2021, over 3,760 individuals volunteered at various times at the durham rescue mission, logging over 10,862 hours of community service. Education - in 2021 the mission provided vocational training and ged classes for residents: 774,000 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 25,446,011. 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 19,844 counseling hours were provided to residents in 2021. We have seen when people realize they are loved it is a major turning point in their lives. We are so grateful that 400 individuals made the decision to follow christ through the ministries of the durham rescue mission in 2021”
“Taxes & licenses 220,680 220,680 0 development 3,360 127,242 279,015 benevolent gifts 369,998 987 0 transportation 289,834 0 0 miscellaneous 42,227 221,035 0 community events 184,483 0 0 total 1,110,582 569,944 279,015”
“Costs of good sold 7,627,248 loss on sale of assets 188,789 costs of good sold -7,627,248 loss on sale of assets -188,789”
“The mission evaluates any uncertain tax positions. Accordingly, the mission's policy is to record a liability for any tax position taken that is beneficial to the mission, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2021.”
“Costs of good sold 7,627,248 loss on sale of assets 188,789”
“Costs of good sold 7,627,248 loss on sale of assets 188,789”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 931262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 843831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 18634078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 279015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1110582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1959541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196889641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 EAST KNOX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1737731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2154769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 440657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 520887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 7627249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18634078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1638846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199543 |
| IRS990/CYOtherExpensesAmt | 0 | 8592567 |
| IRS990/CYOtherRevenueAmt | 0 | -497971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3566520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4898962 |
| IRS990/CYTotalExpensesAmt | 0 | 15239375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1066942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 109000 |
| IRS990/CYTotalRevenueAmt | 0 | 18805895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 100094 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 211913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 912414 |
| IRS990/Desc | 0 | CHARITABLE PURPOSE - IN 2021, A TOTAL OF 1,490 NEW MEN, WOMEN AND CHILDREN CAME TO THE DURHAM RESCUE MISSION FOR HELP, OF WHICH ON AVERAGE 13 WERE VETERANS. THE MISSION AVERAGED 381 RESIDENTS PER MONTH, THE HIGHEST BEING 398 RESIDENTS IN MARCH 2021. THE MISSION PROVIDED: 138,923 NIGHTS SAFE LODGING TO THE WEARY 419,582 NUTRITIOUS MEALS FOR THE HUNGRY 45,453 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 2021, A TOTAL OF 1,301 EASTER BASKETS, 1,854 BOOK BAGS WITH SCHOOL SUPPLIES WERE GIVEN TO AT RISK CHILDREN. A TOTAL OF 5,184 NEW TOYS WERE GIVEN TO AT RISK CHILDREN FOR CHRISTMAS. ALSO 1,713 BAGS OF GROCERIES AND OTHER ITEMS WERE GIVEN TO FINANCIALLY STRUGGLING FAMILIES. A TOTAL OF 4,649 PEOPLE ATTENDED OUR VARIOUS COMMUNITY EVENTS. VOLUNTEERS ARE A MAJOR COMPONENT OF OUR MINISTRY. IN 2021, OVER 3,760 INDIVIDUALS VOLUNTEERED AT VARIOUS TIMES AT THE DURHAM RESCUE MISSION, LOGGING OVER 10,862 HOURS OF COMMUNITY SERVICE. EDUCATION - IN 2021 THE MISSION PROVIDED VOCATIONAL TRAINING AND GED CLASSES FOR RESIDENTS: 774,000 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 25,446,011. 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 19,844 COUNSELING HOURS WERE PROVIDED TO RESIDENTS IN 2021. WE HAVE SEEN WHEN PEOPLE REALIZE THEY ARE LOVED IT IS A MAJOR TURNING POINT IN THEIR LIVES. WE ARE SO GRATEFUL THAT 400 INDIVIDUALS MADE THE DECISION TO FOLLOW CHRIST THROUGH THE MINISTRIES OF THE DURHAM RESCUE MISSION IN 2021 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DURHAM RESCUE MISSION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 885248 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4413113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11983121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360440 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 109000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 109000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL G MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ERNIE C MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV BRIAN LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV CHUCK PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV ROBERT TART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV THOMAS HAZELWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 217392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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 | CFO / SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -188789 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 312656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1638846 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1638846 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1638846 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1343106 |
| IRS990/GrossReceiptsAmt | 0 | 27652383 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 192525 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6821029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 334259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 420160 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1601357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1485956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2460203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2246108 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3863039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11464512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10725866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14588905 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 188789 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1030450 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17665223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21355095 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123867 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -806220 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -806220 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 192525 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 233654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16779975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16941982 |
| IRS990/NoncashContributionsAmt | 0 | 8172114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1047376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1047376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 297137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 594273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51615 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 88622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 187626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 531596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 784618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 588595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1101895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 807844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 784618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 604006 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115724 |
| IRS990/OtherRevenueTotalAmt | 0 | 115724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 203136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3477781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4110982 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126962 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 584850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105453 |
| IRS990/PrincipalOfficerNm | 0 | DR ERNIE C MILLS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -110302 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPORARY HOUSING/FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10553657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89719 |
| IRS990/PYOtherExpensesAmt | 0 | 12521208 |
| IRS990/PYOtherRevenueAmt | 0 | 4931009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 804656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2452826 |
| IRS990/PYTotalExpensesAmt | 0 | 15345872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 371838 |
| IRS990/PYTotalRevenueAmt | 0 | 16150528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3566520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 192525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 470245 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 660878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5081200 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8876687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2908136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11784823 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3156 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 467882 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 514197 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49471 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 417895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 467882 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2976 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 370064 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 417895 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46949 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2846 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 383391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 370064 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 356053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 12502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 383391 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17572 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32564 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7816037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15239375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 957345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 957345 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 233654 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7816037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 874696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 939477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1814173 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7816037 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8049691 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18805895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE MISSION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE MISSION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS OF GOOD SOLD 7,627,248 LOSS ON SALE OF ASSETS 188,789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COSTS OF GOOD SOLD 7,627,248 LOSS ON SALE OF ASSETS 188,789 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10725866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15239375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18805895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26855586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23055412 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | FUNDRAISIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.