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Nonprofiteer
← RALEIGH RESCUE MISSION INCORPORATED

Form 990 for tax year 2023

Filed by RALEIGH RESCUE MISSION INCORPORATED.

Totals

Total revenue
$10,205,305
Total expenses
$11,376,214
Contributions and grants received
$4,775,613
Grants paid
$6,196,278
Program service revenue
$0
Investment income
$5,264,566
Other revenue
$165,126
Total assets, end of year
$4,153,763
Total liabilities, end of year
$389,523
Net assets or fund balances, end of year
$3,764,240
Program services expenses (Part IX)
$10,171,876
Management and general expenses
$434,308
Fundraising expenses
$770,030
Program service expenses (Part III)
$10,171,876

Program services were 89.4% 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

    $115,375

  • 1f · All other contributions, gifts and grants

    $4,660,238

  • 1g · Noncash contributions included above

    $131,718

  • 3 · Investment income

    total $37,266 · excluded $37,266

  • 7a · Gross sales of assets other than inventory

    securities $25,515 · other assets $6,217,500

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $1,015,715

  • 7c · Gain or loss

    securities $25,515 · other assets $5,201,785

  • 7d · Net gain or loss

    total $5,227,300 · excluded $5,227,300

  • 8a · Fundraising events: gross income

    $211,239

  • 8b · Fundraising events: direct expenses

    $48,363

  • 8c · Net income from fundraising events

    total $162,876 · excluded $162,876

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,250 · excluded $2,250

  • 11e · Other revenue, total

    $2,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,196,278 · program services $6,196,278

  • 5 · Compensation of officers, directors and key employees

    total $165,342 · program services $154,658 · management and general $2,615 · fundraising $8,069

  • 7 · Other salaries and wages

    total $1,888,836 · program services $1,782,505 · management and general $29,027 · fundraising $77,304

  • 9 · Other employee benefits

    total $313,866 · program services $277,566 · management and general $5,838 · fundraising $30,462

  • 10 · Payroll taxes

    total $152,731 · program services $135,067 · management and general $2,841 · fundraising $14,823

  • 11b · Fees: legal

    total $53,241 · management and general $53,241

  • 11c · Fees: accounting

    total $211,964 · management and general $211,964

  • 11e · Fees: professional fundraising services

    total $472,967 · fundraising $472,967

  • 11g · Fees: other

    total $550,495 · program services $410,837 · management and general $88,829 · fundraising $50,829

  • 12 · Advertising and promotion

    total $38,279 · program services $101 · management and general $1,106 · fundraising $37,072

  • 13 · Office expenses

    total $59,350 · program services $28,608 · management and general $9,584 · fundraising $21,158

  • 14 · Information technology

    total $136,908 · program services $102,175 · management and general $22,092 · fundraising $12,641

  • 16 · Occupancy

    total $213,455 · program services $205,001 · management and general $1,685 · fundraising $6,769

  • 17 · Travel

    total $14,132 · program services $14,057 · management and general $75

  • 19 · Conferences, conventions and meetings

    total $958 · program services $841 · management and general $20 · fundraising $97

  • 22 · Depreciation, depletion and amortization

    total $144,838 · program services $125,476 · management and general $1,193 · fundraising $18,169

  • 24a · Other expenses: RESIDENT SERVICES

    total $189,181 · program services $189,181

  • 24b · Other expenses: FOOD EXPENSE

    total $151,324 · program services $151,317 · fundraising $7

  • 24c · Other expenses: IN-KIND PROGRAM EXPENSE

    total $125,463 · program services $125,463

  • 24d · Other expenses: REPAIRS AND MAINTENACE

    total $116,148 · program services $114,278 · management and general $394 · fundraising $1,476

  • 24e · All other expenses

    total $180,458 · program services $158,467 · management and general $3,804 · fundraising $18,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,733 · end of year $215,205

  • 2 · Savings and temporary cash investments

    beginning of year $947,681 · end of year $757,719

  • 3 · Pledges and grants receivable

    end of year $1,167

  • 4 · Accounts receivable

    beginning of year $558,126 · end of year $558,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118,791 · end of year $140,979

  • 10a · Land, buildings and equipment: cost or other basis

    $5,312,541

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,320,928

  • 10c · Land, buildings and equipment, net

    beginning of year $2,900,497 · end of year $1,991,613

  • 12 · Investments: other securities

    beginning of year $272,978 · end of year $447,065

  • 15 · Other assets

    beginning of year $38,768 · end of year $41,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $337,820 · end of year $389,523

  • 27 · Net assets without donor restrictions

    beginning of year $4,892,541 · end of year $3,736,026

  • 28 · Net assets with donor restrictions

    beginning of year $28,213 · end of year $28,214

Mission and programs · 2023

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 WEPROVIDE 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 $10,171,876 · Grants $6,196,278

As filed on the 2023 return.

Listed in Part VII

  • Adam Stephenson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jay Harvey Easterling

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Hoover

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Tiller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Black

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Wiley

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Shontera Gillespie Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Graybeal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Crystal Pressley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harris Vaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Luckett

    CEO

    Total calculated
    $165,342
    From this org
    $149,922
    From related orgs
    $0
    Other
    $15,420
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $149,922
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,420
    Filer's total
    $165,342

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2025
IRS schema version
2023v6.0
Source object
202523089349303907

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