2024-07-15T15:25:53-05:00 2023-08-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-09-01 566024168 RALEIGH RESCUE MISSION RALE 9198289014 PO BOX 58634 RALEIGH NC 27658 JOHN LUCKETT PRESIDENT & CEO 9198289014 2024-07-15 1 JOHN LUCKETT 999009999 0 LINWOOD FAULCONER P00445962 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN LUCKETT PO BOX 58634 RALEIGH NC 27658 4757571 0 X WWW.RALEIGHRESCUE.ORG X 1962 NC BELIEVING EVERY INDIVIDUAL HAS SACRED VALUE, WE EQUIP PEOPLE TO IMPACT THE WORLD FOR GOOD THROUGH THE LOVE OF JESUS CHRIST. 9 9 82 700 0 0 4964916 4465986 91363 50088 21483 55619 3386 39709 5081148 4611402 0 0 0 0 2727591 2447068 0 0 540890 2813255 2167580 5540846 4614648 -459698 -3246 5333426 5258574 376486 337820 4956940 4920754 BELIEVING EVERY INDIVIDUAL HAS SACRED VALUE, WE EQUIP PEOPLE TO IMPACT THE WORLD FOR GOOD THROUGH THE LOVE OF JESUS CHRIST. 0 0 3684745 50512 RALEIGH RESCUE MISSION BELIEVES EVERY INDIVIDUAL HAS SACRED VALUE, AND WE EQUIP PEOPLE TO IMPACT THE WORLD FOR GOOD THROUGH THE LOVE OF JESUS CHRIST. WE PROVIDE ONSITE TRANSITIONAL HOUSING TO CLIENTS (MEN, WOMEN, AND CHILDREN) ENROLLED IN OUR NEW LIFE PROGRAM, WHICH FOCUSES ON EQUIPPING THEM WITH THE SKILLS AND SERVICES TO GET BACK TO WORK AND BE STABLE, INDEPENDENT CITIZENS. SOME OF THE KEY SERVICES AND RESOURCES WE PROVIDE INCLUDE: FOOD, CLOTHING, MEDICAL SERVICES, MENTAL HEALTH SERVICES, DAYCARE (FOR CHILDREN 0-5 YEARS OLD), BEFORE AND AFTER SCHOOL CARE (FOR CHILDREN OVER 5 YEARS OLD), LIFE SKILLS AND JOB SKILLS TRAINING, JOB PLACEMENT ASSISTANCE, VEHICLE PURCHASE, HOUSING PLACEMENT, AND SUBSTANCE RECOVERY ASSISTANCE. 3684745 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 33 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL MN MS SC TN VA WV WI AK CO ME NV NH NM ND X THOMAS JUDY & TUCKER PA 9195717055 4700 FALLS OF NEUSE RD RALEIGH NC 27609 HARVEY JAY EASTERLING CHAIRMAN 1.00 X X 0 0 0 KATHRYN HOOVER VICE CHAIR 1.00 X X 0 0 0 MATTHEW BLACK SECRETARY 1.00 X X 0 0 0 JAMES TILLER TREASURER 1.00 X X 0 0 0 DR CRYSTAL PRESSLEY DIRECTOR 1.00 X X 0 0 0 JAMES WILEY PAST CHAIRMAN 1.00 X X 0 0 0 HARRIS VAUGHN DIRECTOR 1.00 X 0 0 0 TYLER GRAYBEAL DIRECTOR 1.00 X 0 0 0 SAM PIERCE DIRECTOR 1.00 X 0 0 0 JOHN LUCKETT PRESIDENT/CEO 40.00 5.00 X 152951 0 20627 FAITH MOTTER MANAGER 40.00 X 104601 0 0 257552 0 20627 2 0 1 0 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 PROFESSIONAL SERVICES 178187 1 72444 4393542 66336 4465986 PROGRAM RENTAL FEES 900099 50088 50088 50088 15664 15664 103413 63458 39955 39955 39955 121996 82711 39285 39285 MISCELLANEOUS INCOME 900099 424 424 424 4611402 50512 0 94904 X 177907 166411 2814 8682 1761054 1661917 27063 72074 361296 319511 6720 35065 146811 129832 2731 14248 26053 26053 193387 193387 572867 427533 92439 52895 282650 747 8169 273734 158442 76372 25586 56484 95236 91464 752 3020 63415 63078 337 125324 108571 1032 15721 77843 73171 780 3892 RESIDENT SERVICES 235476 235476 REPAIRS & MAINTENANCE 121407 119452 412 1543 FOOD EXPENSE 114147 114142 5 IN-KIND PROGRAM EXPENSE 66336 66336 34997 30732 738 3527 4614648 3684745 389013 540890 1043873 421733 582962 947681 304561 558126 112961 118791 6076588 3176091 2969870 2900497 280709 272978 38490 38768 5333426 5258574 376486 337820 376486 337820 X 4928727 4892541 28213 28213 4956940 4920754 5333426 5258574 -3246 -32940 0 X X 0 1 X 1 0 X 4715005 5245391 4882865 4592941 4465986 23902188 4715005 5245391 4882865 4592941 4465986 23902188 23902188 9299 1969 2486 3048 15664 32466 3386 424 3810 23938464 1776423 0.99850 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,386. 2022 AMOUNT: $ 424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34088 34088 1293665 52359 1346024 4150028 2709342 1440686 580536 466749 113787 2900497 OTHER SECURITIES 272978 C 272978 X 4661173 -32940 82711 49771 4611402 0 4611402 4697359 82711 82711 4614648 0 4614648 PART X, LINE 2: IT IS THE MISSION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 82,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 82,711. ANNIVERSARY GALA 121996 121996 2800 37376 8600 33935 121996 121996 2800 37376 8600 33935 82711 39285 X X 0 0 0 0 0 0 0 0 0 JOHN LUCKETT PRESIDENT/CEO 152951 0 0 0 0 0 0 0 20627 0 173578 0 0 0 JAMES TILLER BOARD MEMBER WHO IS A TAX PARTNER IN CPA FIRM THAT PROVIDES SERVICES 178187 PROVIDES OUTSOURCED ACCOUNTING WORK 0 X 66336 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RALEIGH RESCUE MISSION, INC'S BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 AT A MONTHLY BOARD MEETING PRIOR TO FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION IN THE SPRING OF EACH YEAR OF THE CEO'S PERFORMANCE AND PROVIDES FEEDBACK TO THE CEO. THE EXECUTIVE COMMITTEE WORKS WITH THE FINANCE COMMITTEE TO ESTABLISH THE CEO AND STAFF COMPENSATION PACKAGE FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE'S PROCESS FOR SETTING THE SALARY OF THE CEO IS PURSUANT TO THE POLICY FOR EXCELLENCE IN COMPENSATION-SETTING AS SET BY THE EVANGELICAL COUNCIL OF FINANCIAL ACCOUNTABILITY (ECFA). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 259,088. MANAGEMENT AND GENERAL EXPENSES 56,019. FUNDRAISING EXPENSES 32,055. TOTAL EXPENSES 347,162. CONSULTING FEES: PROGRAM SERVICE EXPENSES 37,954. MANAGEMENT AND GENERAL EXPENSES 8,206. FUNDRAISING EXPENSES 4,696. TOTAL EXPENSES 50,856. IT SERVICES: PROGRAM SERVICE EXPENSES 56,152. MANAGEMENT AND GENERAL EXPENSES 12,141. FUNDRAISING EXPENSES 6,947. TOTAL EXPENSES 75,240. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 24,629. MANAGEMENT AND GENERAL EXPENSES 5,325. FUNDRAISING EXPENSES 3,047. TOTAL EXPENSES 33,001. PROCUREMENT SERVICES: PROGRAM SERVICE EXPENSES 49,710. MANAGEMENT AND GENERAL EXPENSES 10,748. FUNDRAISING EXPENSES 6,150. TOTAL EXPENSES 66,608. . THE OVERSIGHT PROCESS AND THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RALEIGH RESCUE MISSION FOUNDATION INC PO BOX 27391 RALEIGH NC 27611 561895093 SUPPORT OF RALEIGH RESCUE MISSION, INC. NC 501(C)(3) 11D RALEIGH RESCUE MISSION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RALEIGH RESCUE MISSION FOUNDATION INC C 72444 COST