Civic Intelligence

Rescue Missions Ministries Inc DBA Durham Rescue Mission

990 • Fiscal year 2021 • EIN 58-1482590

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

1201 East Main StreetDurham, NC 27701

(919) 688-9641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$230,307

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,949,821Liabilities 2011: $216,919Net Assets 2011: $13,732,9022011Assets 2012: $18,329,451Liabilities 2012: $95,153Net Assets 2012: $18,234,2982012Assets 2013: $21,114,934Liabilities 2013: $432,626Net Assets 2013: $20,682,3082013Assets 2014: $23,837,378Liabilities 2014: $452,128Net Assets 2014: $23,385,2502014Assets 2015: $24,399,084Liabilities 2015: $847,286Net Assets 2015: $23,551,7982015Assets 2016: $15,995,547Liabilities 2016: $412,661Net Assets 2016: $15,582,8862016Assets 2017: $16,196,205Liabilities 2017: $552,134Net Assets 2017: $15,644,0712017Assets 2018: $16,944,266Liabilities 2018: $501,920Net Assets 2018: $16,442,3462018Assets 2019: $17,239,205Liabilities 2019: $483,819Net Assets 2019: $16,755,3862019Assets 2020: $18,596,485Liabilities 2020: $931,262Net Assets 2020: $17,665,2232020Assets 2021: $22,198,926Liabilities 2021: $843,831Net Assets 2021: $21,355,0952021Assets 2022: $23,194,061Liabilities 2022: $1,083,368Net Assets 2022: $22,110,6932022Assets 2023: $24,560,933Liabilities 2023: $736,710Net Assets 2023: $23,824,2232023Assets 2024: $20,403,550Liabilities 2024: $788,470Net Assets 2024: $19,615,0802024

Highlighted filing

2021

Assets$22,198,926
Liabilities$843,831
Net Assets$21,355,095

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,858,539Expenses 2011: $5,999,593Net Income 2011: $2,858,9462011Revenue 2012: $10,252,172Expenses 2012: $6,037,530Net Income 2012: $4,214,6422012Revenue 2013: $10,677,306Expenses 2013: $7,628,765Net Income 2013: $3,048,5412013Revenue 2014: $11,783,665Expenses 2014: $9,114,742Net Income 2014: $2,668,9232014Revenue 2015: $11,398,793Expenses 2015: $9,037,667Net Income 2015: $2,361,1262015Revenue 2016: $12,727,142Expenses 2016: $20,755,129Net Income 2016: -$8,027,9872016Revenue 2017: $11,919,206Expenses 2017: $11,976,198Net Income 2017: -$56,9922017Revenue 2018: $13,761,595Expenses 2018: $12,855,506Net Income 2018: $906,0892018Revenue 2019: $13,242,942Expenses 2019: $13,144,025Net Income 2019: $98,9172019Revenue 2020: $16,150,528Expenses 2020: $15,345,872Net Income 2020: $804,6562020Revenue 2021: $18,805,895Expenses 2021: $15,239,375Net Income 2021: $3,566,5202021Revenue 2022: $17,080,810Expenses 2022: $15,878,360Net Income 2022: $1,202,4502022Revenue 2023: $17,389,142Expenses 2023: $15,886,990Net Income 2023: $1,502,1522023Revenue 2024: $18,459,694Expenses 2024: $22,876,127Net Income 2024: -$4,416,4332024

Highlighted filing

2021

Revenue$18,805,895
Expenses$15,239,375
Net Income$3,566,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$27,652,383
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ernie C MillsCEOFT$124,929$105,378$230,307
Rev Robert TartCOOFT$83,149$70,948$154,097
Gail G MillsCFO / SecretFT$141,878$8,576$150,454
Gail G MillsCFO / Secretary-$105,687$44,767$150,454

Board Members and Trustees

NameTitle
Rev Chuck PerkinsPresident
Rev Thomas HazelwoodBoard Member
Stan AbramsBoard Member
Rev Steve JohnsonChaplain
Joe StroupRecording Se
Ron ScarboroughTreasurer
Rev Brian LowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,634,078
Program Service Revenue
$470,245
Investment Income
$199,543
Other Revenue
$-497,971
All Other Contributions
$18,634,078
Change in Net Assets
$3,566,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$7,077,091Thrift Value
Food Inventory13,218$725,651Cost
Securities Publicly Traded8$251,423Fair Market Value (FMV)
Books and Publications-$117,949Thrift Value
Total Noncash Contributions13,226$8,172,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,805,895
Revenue Not Reported on Form 990
$8,049,691
Total Revenue per Audited Statements
$26,855,586
Total Revenue per Form 990
$18,805,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rescue Legacy Fund Inc (rlf Inc)Durham, NC501c3Program Service$1,638,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$109,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

Ernie mills gail mills ceo cfo husband and wife

Form 990, Page 6, Part VI, Line 11B

Board is presented a copy of the 990 and reviews it before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Board reviews and approves salary of officers and ceo.

Form 990, Page 6, Part VI, Line 15B

Board reviews and approves salary of officers and ceo.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statments are provided upon request.

Filing and Contact Details

Filer

Filer Name
Rescue Missions Ministries Inc
EIN
58-1482590
Phone
9196889641
Address
1201 EAST MAIN STREET, DURHAM, NC 27701
Doing Business As
Durham Rescue Mission

Signing Officer

Name
Dr Ernie C Mills
Title
CEO
Phone
9196889641
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ernie C Mills
Formed
1973
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
6
Employees
42
Volunteers
3,760

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

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

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Costs of good sold 7,627,248 loss on sale of assets 188,789

Schedule D, Page 4, Part XII, Line 2D

Costs of good sold 7,627,248 loss on sale of assets 188,789

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IRS990/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0CHARITABLE 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
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IRS990/Form990PartVIISectionAGrp/PersonNm7STAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ROBERT TART
IRS990/Form990PartVIISectionAGrp/PersonNm9REV THOMAS HAZELWOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt0420160
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IRS990/MissionDesc0OUR 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.
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IRS990/OtherExpensesGrp/FundraisingAmt188622
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03477781
IRS990/OtherSalariesAndWagesGrp/TotalAmt04110982
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt06274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107406
IRS990/PayrollTaxesGrp/TotalAmt0126962
IRS990/PensionPlanContributionsGrp/FundraisingAmt04374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074882
IRS990/PensionPlanContributionsGrp/TotalAmt088516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105453
IRS990/PrincipalOfficerNm0DR ERNIE C MILLS
IRS990/PriorPeriodAdjustmentsAmt0-110302
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY HOUSING/FOOD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010553657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089719
IRS990/PYOtherExpensesAmt012521208
IRS990/PYOtherRevenueAmt04931009
IRS990/PYProgramServiceRevenueAmt0576143
IRS990/PYRevenuesLessExpensesAmt0804656
IRS990/PYSalariesCompEmpBnftPaidAmt02452826
IRS990/PYTotalExpensesAmt015345872
IRS990/PYTotalProfFndrsngExpnsAmt0371838
IRS990/PYTotalRevenueAmt016150528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03566520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0192525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05081200
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08876687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02908136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011784823
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03156
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0467882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0417895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0467882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0417895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0383391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0356053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0383391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032564
IRS990ScheduleD/ExpensesNotReportedAmt07816037
IRS990ScheduleD/ExpensesSubtotalAmt015239375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0957345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0957345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0233654
IRS990ScheduleD/OtherExpensesIncludedAmt07816037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01814173
IRS990ScheduleD/OtherRevenueAmt07816037
IRS990ScheduleD/RevenueNotReportedAmt08049691
IRS990ScheduleD/RevenueSubtotalAmt018805895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COSTS OF GOOD SOLD 7,627,248 LOSS ON SALE OF ASSETS 188,789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOOD SOLD 7,627,248 LOSS ON SALE OF ASSETS 188,789
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010725866
IRS990ScheduleD/TotalExpensesPerForm990Amt015239375
IRS990ScheduleD/TotalRevenuePerForm990Amt018805895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026855586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023055412
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.79$19.6$18.5$22.9$4.42
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.74$23.8$17.4$15.9$1.50
2022Detailed filing. Detailed filing data is available for this year.$23.2$1.08$22.1$17.1$15.9$1.20
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.84$21.4$18.8$15.2$3.57
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.93$17.7$16.2$15.3$0.80
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.48$16.8$13.2$13.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.50$16.4$13.8$12.9$0.91
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.55$15.6$11.9$12.0$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.41$15.6$12.7$20.8$8.03
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.85$23.6$11.4$9.04$2.36
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.45$23.4$11.8$9.11$2.67
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.43$20.7$10.7$7.63$3.05
2012Summary only. Only limited summary data is available for this year.$18.3$0.10$18.2$10.3$6.04$4.21
2011Summary only. Only limited summary data is available for this year.$13.9$0.22$13.7$8.86$6.00$2.86