Durham Rescue Mission

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 12/14/2020. To update the information in this column, please email: info@ministrywatch.com


Summary

The Durham Rescue Mission is Durham, NC's oldest and largest long-term homeless shelter, providing food, clothing, permanent supportive housing, vocational training, Biblical counseling, job placement, education, accountability and much more to broken men, women and children in Durham, Chapel Hill and Raleigh. Our doors are open 24 hours a day, 365 days a year.


Contact information

Mailing address:
Durham Rescue Mission
P.O. Box 11858
Durham, NC 27703

Website: durhamrescuemission.org

Phone: 919-688-9641

Email: partner@durhamrescuemission.com


Organization details

EIN: 581482590

CEO/President: Dr. Ernie C. Mills Sr.

Chairman: Re. Brad Williams

Board size: 8

Founder: Dr. Ernie C. Mills Sr. & Gail Mills

Year founded: 1982

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2004


Purpose

Investing in the Triangle's greatest asset...its people.


Mission statement

Our Mission is to meet through the power of Jesus Christ the needs of the whole person: spiritual, educational, emotional, physical, social, and vocational, so that those who are hurting may become fully functioning members of society.


Statement of faith

1. We hold the Bible to be God's Holy Word in its entirety and inspired in every part by the Holy Spirit. (2 Timothy 3:16; 2 Peter 1:21)

2. We hold that man was created in the image of God, holy and innocent: that of his own choice, he sinned, and, as a result, brought death upon all humanity. (Romans 3:23; 5:12; 6:23)

Those who are not saved from sin are eternally separated from God. (John 3:18)

3. We hold that Jesus Christ is God, born of a virgin, that He gave His life on the cross where He, who knew no sin, was made sin for us: that He was buried and arose again from the dead, afterward He ascended into heaven, from whence He will come again. (John 5:39; 2 Corinthians 5:21; 1 Corinthians 15:4; Acts 2:9-11)

4. We hold that we are saved by grace through faith, apart from works, that the sinner who repents and personally accepts the finished work of Christ on the cross becomes a child of God, is made a new creature, and is indwelt by the Holy Spirit. (Ephesians 2:8,9; John 1:12; 2 Corinthians 5:17; John 14:17)

5. We hold that Jesus Christ is coming again for His church, to establish His kingdom on earth, to judge the wicked and the lost, cast death and hell into the Lake of Fire, and dwell with the saints forever and ever. (John 14:3; Titus 1:13; 1 Thessalonians 5:16, 17; Revelation 20:6; 20:14; 20:15; 22:1-5)

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating139 of 91334 of 160
Fund acquisition rating338 of 91560 of 160
Resource allocation rating162 of 91531 of 160
Asset utilization rating282 of 91356 of 160

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%7%7%8%7%8%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%5%4%5%5%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%65%67%64%62%61%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%5%5%5%3%6%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%35%33%36%38%39%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%86%85%85%91%83%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%99%93%100%163%79%
Program output ratio Program output ratio =
Program services /
Total revenue
76%85%80%85%148%66%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%1%7%0%-63%21%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%1%6%0%-52%10%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%9%10%10%6%11%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.580.760.760.741.300.37
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.762.882.682.582.733.75
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.262.202.031.913.551.39
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.1912.3512.6111.3814.1813.96
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.080.080.090.070.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.455.015.445.743.148.02
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%3%3%3%3%3%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%127%128%131%75%261%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$2,645,501$3,297,966$3,387,178$3,429,393$3,165,462
Receivables, inventories, prepaids$1,564,917$1,578,241$1,226,002$1,228,569$2,211,601
Short-term investments$1,766,084$1,451,477$1,671,520$1,193,181$1,130,158
Other current assets$0$0$0$0$0
Total current assets$5,976,502$6,327,684$6,284,700$5,851,143$6,507,221
Long-term investments$0$0$0$0$0
Fixed assets$11,237,703$6,830,997$6,953,054$7,714,388$16,672,360
Other long-term assets$25,000$3,785,585$2,958,451$2,430,016$1,219,503
Total long-term assets$11,262,703$10,616,582$9,911,505$10,144,404$17,891,863
Total assets$17,239,205$16,944,266$16,196,205$15,995,547$24,399,084
 
Liabilities20192018201720162015
Payables and accrued expenses$483,819$501,920$541,529$402,056$455,539
Other current liabilities$0$0$10,605$10,605$10,605
Total current liabilities$483,819$501,920$552,134$412,661$466,144
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$381,142
Total long-term liabilities$0$0$0$0$381,142
Total liabilities$483,819$501,920$552,134$412,661$847,286
 
Net assets20192018201720162015
Without donor restrictions$15,710,393$14,235,030$13,534,031$13,220,333$20,518,418
With donor restrictions$1,044,993$2,207,316$2,110,040$2,362,553$3,033,380
Net assets$16,755,386$16,442,346$15,644,071$15,582,886$23,551,798
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$8,556,805$9,163,873$7,667,526$7,897,648$6,938,715
Program service revenue$523,918$445,000$441,393$489,259$482,038
Membership dues$0$0$0$0$0
Investment income$70,339$99,199$97,262$52,606$69,342
Other revenue$4,091,880$4,053,523$3,713,025$4,287,629$3,908,698
Total other revenue$4,686,137$4,597,722$4,251,680$4,829,494$4,460,078
Total revenue$13,242,942$13,761,595$11,919,206$12,727,142$11,398,793
 
Expenses20192018201720162015
Program services$11,310,734$10,955,989$10,149,429$18,843,152$7,489,900
Management and general$1,204,844$1,291,431$1,248,817$1,337,698$1,022,618
Fundraising$628,447$608,086$577,952$574,279$525,149
Total expenses$13,144,025$12,855,506$11,976,198$20,755,129$9,037,667
 
Change in net assets20192018201720162015
Surplus (deficit)$98,917$906,089($56,992)($8,027,987)$2,361,126
Other changes in net assets$0$0$0$0$0
Total change in net assets$98,917$906,089($56,992)($8,027,987)$2,361,126

Compensation

NameTitleCompensation
Dr Ernie C MillsCEO$196,209
Mrs Gail G MillsSecretary$124,252
Rev Robert TartCOO$122,873

Compensation data as of: 12/31/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/14/2020. To update the information below, please email: info@ministrywatch.com


History

The Durham Rescue Mission was founded in November 1974 by Dr. and Mrs. Ernie Mills with one goal in mind: to mend shattered lives by restoring families and giving hope in Durham, Raleigh and Chapel Hill for the glory of God. We've remained dedicated to this mission for the past 44 years.

Our rescue mission began in a small, two-story house on the corner of North Holman and East Main Street in Durham, NC, with just enough space to provide shelter for up to a dozen men. After only a short amount of time, we were running out of space to meet the needs of everyone coming through our doors.

In 1978, the Lord blessed us with a larger church building for a men's shelter just a block away from our original location on East Main Street. This new space provided room for up to 35 men.

In 1993, the Lord led us in opening a three-story home for up to five mothers with small children. With an ever-growing waiting list for this women and children's shelter, we soon opened a new shelter for five families in 1997 and a shelter for single women in 1998.

Our women, children, and family division, the Good Samaritan Inn, opened in 2005. The entire project was funded by the gracious support of friends of the Durham Rescue Mission. We are currently able to house more than 100 women, children and families in this facility.

In 2013, we opened our new facility, the Center for Hope, at our men's division. The Center for Hope offers a spacious dining room that seats 250 individuals, a commercial kitchen, classroom space for our Victory Program, a GED classroom, and a computer lab, as well as 3 dormitories. We are thankful for the many friends who gave sacrificially to help this dream become a reality. Over the last few decades, our ministry has grown tremendously. Today, our Durham homeless shelter and urban rescue mission has room to house and provide food, vocational training, counseling and much more to 400 men, women and children in the Triangle area.

We are so thankful for all the ways the Lord has blessed us thus far, and we continue to look to His provision in the years to come. The first Durham Rescue Mission thrift store opened in 2006 at the corner of Cornwallis Road and Highway 55 in Durham, NC. The Raleigh and Chapel Hill thrift store locations opened in 2009 and 2012 respectively, with locations on Glenwood Avenue and Chapel Hill Boulevard.

Each of our thrift stores provides a wide selection of used clothes and other goods for sale, and serves as a drop-off for individuals or businesses in the Triangle interested in donating gently-used household items, vehicles and more to our mission.


Program accomplishments


Needs