Form 990 for tax year 2024
Filed by RALEIGH RESCUE MISSION INCORPORATED.
Totals
- Total revenue
- $27,098,973
- Total expenses
- $5,927,360
- Contributions and grants received
- $25,711,715
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,359,940
- Other revenue
- $27,318
- Total assets, end of year
- $38,983,070
- Total liabilities, end of year
- $13,079,077
- Net assets or fund balances, end of year
- $25,903,993
- Program services expenses (Part IX)
- $4,391,262
- Management and general expenses
- $752,122
- Fundraising expenses
- $783,976
- Program service expenses (Part III)
- $4,391,262
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$21,210,457
-
1f · All other contributions, gifts and grants
$4,501,258
-
1g · Noncash contributions included above
$408,663
-
3 · Investment income
total $122,900 · excluded $122,900
-
7a · Gross sales of assets other than inventory
securities $825,116 · other assets $1,211,670
-
7b · Less cost or other basis and sales expenses
securities $799,746 · other assets $0
-
7c · Gain or loss
securities $25,370 · other assets $1,211,670
-
7d · Net gain or loss
total $1,237,040 · excluded $1,237,040
-
11a · Other revenue: MISCELLANEOUS INCOME
total $27,318 · excluded $27,318
-
11e · Other revenue, total
$27,318
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,941 · program services $153,347 · management and general $2,593 · fundraising $8,001
-
7 · Other salaries and wages
total $1,876,149 · program services $1,770,532 · management and general $28,832 · fundraising $76,785
-
8 · Pension plan contributions
total $17,368 · program services $15,566 · management and general $544 · fundraising $1,258
-
9 · Other employee benefits
total $322,285 · program services $285,011 · management and general $5,995 · fundraising $31,279
-
10 · Payroll taxes
total $150,651 · program services $133,228 · management and general $2,802 · fundraising $14,621
-
11b · Fees: legal
total $81,591 · management and general $81,591
-
11c · Fees: accounting
total $216,928 · management and general $216,928
-
11e · Fees: professional fundraising services
total $482,387 · fundraising $482,387
-
11g · Fees: other
total $477,321 · program services $356,227 · management and general $77,021 · fundraising $44,073
-
12 · Advertising and promotion
total $18,950 · program services $50 · management and general $548 · fundraising $18,352
-
13 · Office expenses
total $88,388 · program services $42,605 · management and general $14,273 · fundraising $31,510
-
14 · Information technology
total $145,480 · program services $108,572 · management and general $23,475 · fundraising $13,433
-
16 · Occupancy
total $258,830 · program services $248,579 · management and general $2,043 · fundraising $8,208
-
17 · Travel
total $15,359 · program services $15,277 · management and general $82
-
20 · Interest
total $287,219 · management and general $287,219
-
22 · Depreciation, depletion and amortization
total $180,178 · program services $156,092 · management and general $1,484 · fundraising $22,602
-
24a · Other expenses: IN-KIND PROGRAM EXPENSE
total $408,090 · program services $408,090
-
24b · Other expenses: REPAIRS AND MAINTENACE
total $152,303 · program services $149,851 · management and general $517 · fundraising $1,935
-
24c · Other expenses: FOOD EXPENSE
total $145,787 · program services $145,780 · fundraising $7
-
24d · Other expenses: RESIDENT SERVICES
total $145,195 · program services $145,195
-
24e · All other expenses
total $292,960 · program services $257,260 · management and general $6,175 · fundraising $29,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,205 · end of year $287,968
-
2 · Savings and temporary cash investments
beginning of year $757,719 · end of year $180,239
-
3 · Pledges and grants receivable
beginning of year $1,167 · end of year $0
-
4 · Accounts receivable
beginning of year $558,982 · end of year $528,793
-
9 · Prepaid expenses and deferred charges
beginning of year $140,979 · end of year $57,115
-
10a · Land, buildings and equipment: cost or other basis
$5,156,893
-
10b · Land, buildings and equipment: accumulated depreciation
$3,501,106
-
10c · Land, buildings and equipment, net
beginning of year $1,991,613 · end of year $1,655,787
-
12 · Investments: other securities
beginning of year $447,065 · end of year $424,611
-
15 · Other assets
beginning of year $41,033 · end of year $35,848,557
-
17 · Accounts payable and accrued expenses
beginning of year $389,523 · end of year $454,077
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $12,625,000
-
27 · Net assets without donor restrictions
beginning of year $3,736,026 · end of year $25,875,779
-
28 · Net assets with donor restrictions
beginning of year $28,214 · end of year $28,214
Mission and programs · 2024
Mission
BELIEVING EVERY INDIVIDUAL HAS SACRED VALUE, WE EQUIP PEOPLE TO IMPACT THE WORLD FOR GOOD THROUGH THE LOVE OF JESUS CHRIST.
Activities or mission (Part I)
WE EQUIP PEOPLE TO IMPACT THE WORLD FOR GOOD THROUGH THE LOVE OF JESUS CHRIST.
-
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.
Expenses $4,391,262
As filed on the 2024 return.
Listed in Part VII
-
Jay Harvey EasterlingJAY HARVEY EASTERLING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn HooverKATHRYN HOOVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James TillerJAMES TILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BlackMATTHEW BLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James WileyJAMES WILEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shontera Gillespie ColemanSHONTERA GILLESPIE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler GraybealTYLER GRAYBEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russel KillenRUSSEL KILLEN
BOARD MEMBER (AS OF 4/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Sam PierceSAM PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Crystal PressleyDR CRYSTAL PRESSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam StephensonADAM STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harris VaughanHARRIS VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John LuckettJOHN LUCKETT
CEO
- Total calculated
- $170,846
- From this org
- $147,049
- From related orgs
- $0
- Other
- $23,797
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $147,049
- Bonus
- $0
- Other
- $0
- Deferred
- $706
- Nontaxable benefits
- $23,091
- Filer's total
- $170,846
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RALEIGH RESCUE MISSION FOUNDATION INC
501(C)(3) · SUPPORT OF RALEIGH RESCUE MISSION, INC · NC · controlled entity
Directly controlled by RALEIGH RESCUE MISSION
-
RRM SUPPORT CORPORATION
501(C)(3) · SUPPORT OF RALEIGH RESCUE MISSION, INC · NC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RRM PROPERTIES LLC
RELATED · SPECIAL PURPOSE ENTITY TO HOLD NEW FACILITY AFTER NMTC TRANSACTION · NC · 95% owned · share of income -$1,177,174 · share of assets $48,553,651
Directly controlled by THE RALEIGH RESCUE MISSION INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611969349302116
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