2026-07-15T13:59:29-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-09-01 566024168 THE RALEIGH RESCUE MISSION INC RALE 9198289014 PO BOX 58634 RALEIGH NC 27658 JOHN LUCKETT CEO 9198289014 2026-07-15 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-07-15 2024 2025-03-06 01:10:19Z JOHN LUCKETT PO BOX 58634 RALEIGH NC 27658 27898719 0 X WWW.RALEIGHRESCUE.ORG X 1962 NC WE EQUIP PEOPLE TO IMPACT THE WORLD FOR GOOD THROUGH THE LOVE OF JESUS CHRIST. 12 12 68 1000 0 0 4775613 25711715 0 0 5264566 1359940 165126 27318 10205305 27098973 6196278 0 0 0 2520775 2530394 472967 482387 783976 2186194 2914579 11376214 5927360 -1170909 21171613 4153763 38983070 389523 13079077 3764240 25903993 BELIEVING EVERY INDIVIDUAL HAS SACRED VALUE, WE EQUIP PEOPLE TO IMPACT THE WORLD FOR GOOD THROUGH THE LOVE OF JESUS CHRIST. 0 0 4391262 0 0 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. 4391262 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 FL MN MS SC TN VA WV WI AR CO ME NV NH NM ND X X THOMAS JUDY & TUCKER PA 9195717055 4700 FALLS OF NEUSE RD STE 400 RALEIGH NC 27609 JAY HARVEY EASTERLING BOARD CHAIR 1.00 0.00 X X 0 0 0 KATHRYN HOOVER VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES TILLER TREASURER 1.00 0.00 X X 0 0 0 MATTHEW BLACK SECRETARY 1.00 0.00 X X 0 0 0 JAMES WILEY PAST CHAIR 1.00 0.00 X X 0 0 0 SHONTERA GILLESPIE COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TYLER GRAYBEAL BOARD MEMBER 1.00 0.00 X 0 0 0 RUSSEL KILLEN BOARD MEMBER (AS OF 4/2024) 1.00 0.00 X 0 0 0 SAM PIERCE BOARD MEMBER 1.00 0.00 X 0 0 0 DR CRYSTAL PRESSLEY BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM STEPHENSON BOARD MEMBER 1.00 0.00 X 0 0 0 HARRIS VAUGHAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN LUCKETT CEO 40.00 5.00 X 147049 0 23797 147049 0 23797 1 0 1 0 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 PROFESSIONAL SERVICES 179028 1 21210457 4501258 408663 25711715 122900 122900 825116 1211670 799746 0 25370 1211670 1237040 1237040 MISCELLANEOUS INCOME 900099 27318 27318 27318 27098973 0 0 1387258 163941 153347 2593 8001 1876149 1770532 28832 76785 17368 15566 544 1258 322285 285011 5995 31279 150651 133228 2802 14621 81591 81591 216928 216928 482387 482387 477321 356227 77021 44073 18950 50 548 18352 88388 42605 14273 31510 145480 108572 23475 13433 258830 248579 2043 8208 15359 15277 82 287219 287219 180178 156092 1484 22602 IN-KIND PROGRAM EXPENSE 408090 408090 REPAIRS AND MAINTENACE 152303 149851 517 1935 FOOD EXPENSE 145787 145780 7 RESIDENT SERVICES 145195 145195 292960 257260 6175 29525 5927360 4391262 752122 783976 215205 287968 757719 180239 1167 0 558982 528793 140979 57115 5156893 3501106 1991613 1655787 447065 424611 41033 35848557 4153763 38983070 389523 454077 0 12625000 389523 13079077 X 3736026 25875779 28214 28214 3764240 25903993 4153763 38983070 21171613 -25919 994059 0 X 0 0 0 X 4882865 4592941 4465986 4775613 25711715 44429120 4882865 4592941 4465986 4775613 25711715 44429120 44429120 2486 3048 15664 37266 122900 181364 3386 424 2250 27318 33378 44643862 570562 0.99520 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,386. 2022 AMOUNT: $ 424. 2023 AMOUNT: $ 2,250. 2024 AMOUNT: $ 27,318. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4400 52359 56759 4424344 2952348 1471996 675790 548758 127032 1655787 ACCRUED INTEREST 3787 CASH VALUE OF INSURANCE 37892 INVESTMENT IN RRM PROPERTIES LLC 3364878 NMTC LEVERAGE LOAN 32442000 35848557 X X X X X 1 FORWARD AGENCY 3725 NATIONAL DR SUITE 210 RALEIGH NC 27612 CULTIVATION MAILINGS, DIGITAL MARKETING, AND WEBSITE/SOCIAL 0 0 31213 -31213 BDI 4350 LASSITER AT NORTH HILLS AVE S RALEIGH NC 27609 ACQUISITION MAILING SERVICES 0 0 268171 -268171 299384 -299384 NC CO FL ME MN MS NV NH NM ND SC TN WV WI X X 0 0 0 0 0 0 0 0 0 JOHN LUCKETT CEO 147049 0 0 0 0 0 706 0 23091 0 170846 0 0 0 X 138696 THRIFT STORE VALUE X 36101 241175 FMV X HYGIENE ITEMS 1925 24648 FMV 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. 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, AND IT IS REVISITED ANNUALLY. IT IS THE POLICY OF THE MISSION THAT NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE MISSION WITHOUT DISCLOSING TO THE MISSION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE MISSION, AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION IN THE SPRING 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). THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2026. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RALEIGH RESCUE MISSION FOUNDATION INC PO BOX 58634 RALEIGH NC 27658 561895093 SUPPORT OF RALEIGH RESCUE MISSION, INC NC 501(C)(3) LINE 12A, I RALEIGH RESCUE MISSION 1 RRM SUPPORT CORPORATION 314 E HARGETT ST RALEIGH NC 27601 333549978 SUPPORT OF RALEIGH RESCUE MISSION, INC NC 501(C)(3) LINE 12A, I 0 RRM PROPERTIES LLC PO BOX 58634 RALEIGH NC 27658 333562875 SPECIAL PURPOSE ENTITY TO HOLD NEW FACILITY AFTER NMTC TRANSACTION NC THE RALEIGH RESCUE MISSION INC RELATED -1177174 48553651 1 0 0.95000 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RALEIGH RESCUE MISSION FOUNDATION INC C 132857 CASH TRANSFER RALEIGH RESCUE MISSION FOUNDATION INC C 21077600 ASSET TRANSFER RRM PROPERTIES LLC B 3364878 AMOUNT PAID/DONATED SCHEDULE R, PART II RRM SUPPORT CORPORATION'S APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (FORM 1023) IS CURRENTLY PENDING REVIEW BY THE INTERNAL REVENUE SERVICE.