2024-05-11T18:30:36-05:00 2023-06-30 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2022-07-01 746062443 RESCUE MISSION OF EL PASO INC RESC 9155322575 209 NORTH LEE STREET EL PASO TX 79901 BLAKE BARROW EXECUTIVE DIRECTOR 9155322575 2024-05-11 1 BLAKE BARROW 999009999 0 RICHARD L MILLER CPA P01467660 9155446950 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAKE BARROW 209 NORTH LEE STREET EL PASO TX 79901 3570401 0 X HTTPS://RMELP.ORG/ X 1956 TX NONPROFIT CHRISTIAN HOMELESS SHELTER - FOR FULL MISSION STATEMENT SEE SCHEDULE O. 9 0 75 0 0 0 2077879 2595704 168044 811072 119344 74172 220190 89453 2585457 3570401 0 0 0 0 978955 1432038 0 0 97717 1594663 1712645 2573618 3144683 11839 425718 13547012 14222069 330265 388329 13216747 13833740 X THE RESCUE MISSION OF EL PASO SERVES AS A MEMBER OF THE LOCAL BODY OF CHRIST IN PROCLAIMING THE GOSPEL OF JESUS CHRIST TO THE POOR AND DISPLACED WHILE DEMONSTRATING THE LOVE OF CHRIST IN ASSISTING PERSONS WITH PHYSICAL NEEDS OF FOOD, CLOTHING, SHELTER, COUNSELING, AND VOCATIONAL TRAINING AND PLACEMENT. 0 0 193223 188558 "HALLELUJAH! BBQ, LLC" EXPENSES ARE FROM A PROGRAM THAT OFFERS QUALIFIED RESIDENTS FROM THE ORGANIZATION TRAINING AND EMPLOYMENT IN THE FOOD SERVICE FIELD. 110356 78412 PILOT APARTMENT EXPENSES ARE FOR THE RENTAL OF APARTMENT UNITS TARGETED AT ASSISTING LOW INCOME INDIVIDUALS WITH SHELTER AND SUPPORT. 1752462 544102 PROVIDING SHELTER AND EDUCATIONAL SERVICES TO THE GENERAL HOMELESS POPULATION 2056041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 12 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BLAKE BARROW 9155322575 209 NORTH LEE STREET EL PASO TX 79901 NICK COBOS PRESIDENT 5.00 X 0 0 0 TERRI CAVIGLIA SECRETARY 2.00 X 0 0 0 MAGGIE JACKSON VICE PRESIDENT 2.00 X 0 0 0 DAVID HUNTER TREASURER 2.00 X 0 0 0 WALTER DEINES DIRECTOR 2.00 X 0 0 0 LAMAR SKARDA DIRECTOR 2.00 X 0 0 0 ANTHONY VILLA DIRECTOR 2.00 X 0 0 0 JENNIFER LAMBETH DIRECTOR 2.00 X 0 0 0 BLAKE BARROW CEO 40.00 X 76942 0 0 76942 0 0 0 0 0 0 0 2595704 480070 2595704 PROGRAM INCOME 900099 811072 811072 811072 74172 74172 18629 0 18629 18629 REALIZED GAIN ON INVES 900099 65098 65098 OTHER INCOME 900099 5726 5726 70824 3570401 811072 0 163625 1315225 1144247 131522 39456 15500 13485 1550 465 101313 88143 10131 3039 70013 70013 29684 13672 16012 12424 12424 54757 54757 274226 70000 204226 26798 26798 20703 20703 253149 253149 75352 67817 7535 IN KIND EXPENSE 480070 480070 KITCHEN SUPPLIES 120933 94734 26199 OTHER EXPENSES 113465 785 112680 SUPPLIES 86457 1311 85146 94614 81777 12837 3144683 2056041 990925 97717 123903 217554 21028 6219 4984 4636 12641864 1634682 10755623 11007182 2641474 2986478 13547012 14222069 207410 35935 5905 100000 58522 209071 22855 78896 330265 388329 X 0 0 0 0 13216747 13833740 13216747 13833740 13547012 14222069 425718 191275 0 X 0 1 X 1 0 X 2294054 1693378 1718962 2148107 1863859 9718360 173494 191882 227164 190769 168044 951353 2467548 1885260 1946126 2338876 2031903 10669713 0 0 0 10669713 35681 48987 76554 119344 296011 576577 35681 48987 76554 119344 296011 576577 -43052 12152 9377 57543 54573 90593 2460177 1946399 2032057 2515763 2382487 11336883 0.94120 0.90860 0.05090 0.02910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1674905 1674905 10739377 1614680 9124697 227582 20002 207580 11007182 ANNUITIES 275588 F EQUITY SECURITIES 2255354 F MUTUAL FUNDS 324491 F OTHER ASSETS 131045 F 2986478 6863 ACCRUED EXPENSES 26259 BANK OVERDRAFTS 16346 FUNDS HELD FOR OTHERS 23828 SECURITY DEPOSIT 5600 78896 NEWSPAPER INSERTS 12685 12685 12685 12685 12685 X ESTIMATED COSTS X ESTIMATED COSTS X ESTIMATED COSTS MISC 0 0 ESTIMATED COSTS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS GIVEN A COPY OF THE 990 PRIOR TO THIS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE CORPORATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH THE BOARD MEMBER HAS AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DATA FOR COMPARABLE SALARIES FOR KEY PERSONNEL HAS BEEN COMPILED BY THE ASSOCIATION OF GOSPEL RESCUE MISSIONS FOR OTHER RESCUE MISSIONS WITH A COMPARABLE BUDGET. THAT DATA IS MADE AVAILABLE TO THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MAINTAINED IN THE CORPORATION'S FINANCIAL OFFICE AND DISTRIBUTED FREE OF CHARGE TO ANYONE WHO ASKS FOR A COPY. 990 CAN ALSO BE FOUND OF THE ORGANIZATION'S WEBSITE HALLELUJAH BBQ LLC 209 NORTH LEE STREET EL PASO TX 79901 814661487 OFFERS RESIDENTS TRAINING AND EMPLOYMENT IN THE FOOD SERVICE FIELD TX