Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
DETROIT RESCUE MISSION MINISTRIES
Employer identification number
38-1459371
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
16,610,552
18,395,347
18,756,212
24,766,294
19,655,958
98,184,363
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
16,610,552
18,395,347
18,756,212
24,766,294
19,655,958
98,184,363
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
98,184,363
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
16,610,552
18,395,347
18,756,212
24,766,294
19,655,958
98,184,363
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
111,015
152,548
165,354
168,369
166,975
764,261
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
98,948,624
12
Gross receipts from related activities, etc. (see instructions)
..................
12
66,448
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
99.230 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
99.180 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
DETROIT RESCUE MISSION MINISTRIES
Employer identification number
38-1459371
Return Reference
Explanation
FORM 990 - ORGANIZATION'S MISSION
DETROIT RESCUE MISSION MINISTRIES IS A NON-PROFIT ORGANIZATION COMMITTED TO SHARING THE GOSPEL OF THE LOVE OF JESUS CHRIST BY PROVIDING HOPE TO THE HOPELESS, ABUSED, DISADVANTAGED AND HOMELESS MEN, WOMEN AND CHILDREN OF OUR COMMUNITY IN REBUILDING ONE LIFE AT A TIME. BY MINISTERING TO THE TOTAL PERSON, BODY, SOUL AND SPIRIT, TOGETHER WE CAN HELP THEM TO BECOME FAITHFUL CHRISTIANS DISCIPLED INTO A LOCAL CHURCH, REHABILITATED, EMPLOYED AND LIVING PRODUCTIVE LIVES IN RESTORED FAMILIES.
FORM 990, PAGE 1, PART I, LINE 6
VOLUNTEERS ASSIST AT SHELTER FACILITIES, MEDICAL CLINICS AND COMMUNITY PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4A
WITH DEVELOPMENTAL OR MENTAL DISABILITIES. WE HELPED RESIDENTS FIND EMPLOYMENT AND QUALIFY FOR INCOME FROM ENTITLEMENT PROGRAMS (SUCH AS STATE SUPPLEMENTAL SECURITY INCOME AND FOOD STAMPS) 80% OF ALL TRANSITIONAL CLIENTS ARE SUCCESSFULLY PLACE IN PERMANENT HOUSING. (B)AN ADDITIONAL 103 MENTALLY ILL AND ADDICTED HOMELESS ADULTS RECEIVED HOUSING IN A THERAPEUTICALLY SUPPORTED LIVING PROGRAM. (C)311 MEN RETURNING TO THE COMMUNITY FOLLOWING RELEASE FROM JAIL OR PRISON RECEIVED REENTRY HOUSING, MENTORING AND EMPLOYMENT ASSISTANCE. PERMANENT HOUSING: 132 HOMELESS ADULTS AND CHILDREN (A)DRMM'S PERMANENT HOUSING FOR DISABLED HOMELESS PEOPLE PROVIDED HOUSING WITH SOCIAL SERVICES TO 2 FAMILIES HEADED BY A DISABLED ADULT AND THEIR 19 CHILDREN AND ANOTHER 111 SINGLE HOMELESS DISABLED MEN. THEY ARE ELIGIBLE FOR PERMANENT SUPPORTIVE HOUSING FOR AS LONG AS THEY NEED OR UNTIL THEY ARE ABLE TO MOVE TO OTHER HOUSING OF THEIR CHOICE. BASED ON THEIR PERSONAL PLAN (WHICH IS DESIGNED TO HELP THEM MAINTAIN INCOME, NEEDED SERVICES AND HOUSING), THE FOLLOWING SERVICES ARE PROVIDED: MENTAL HEALTH, MEDICAL AND DENTAL CARE, AND SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICES. AMONG THOSE PEOPLE WE HOUSED, WERE HOMELESS VETERANS AND PEOPLE WITH MENTAL ILLNESSES OR DEVELOPMENTAL DISABILITIES. WE HELPED THEM FIND EMPLOYMENT AND INCOME FROM ENTITLEMENT PROGRAMS (SUCH AS STATE SUPPLEMENTAL SECURITY INCOME AND FOOD STAMPS). (B)ANOTHER OF OUR PERMANENT HOUSING PROGRAMS, WORKING HOMES WORKING FAMILIES PROVIDED HOMES IN RESIDENTIAL NEIGHBORHOODS TO 13 HOUSEHOLDS HEADED BY FORMERLY HOMELESS ADULTS WHO WERE HOMELESS DESPITE THE FACT THAT THEY WERE EMPLOYED. THAT PROGRAM ENABLES THE FAMILIES TO LIVE IN A PRIVATE HOME UNTIL THE TIME THE DEED TO THE HOME WAS TRANSFERRED TO THEM. AT THE END OF THE AGREED UPON PERIOD OF TIME, THOSE WHO HAVE MAINTAINED TAX PAYMENTS, UTILITIES, A SAVINGS ACCOUNT FOR THEIR CHILDREN'S EDUCATION, AND THE PROPERTY ITSELF ARE GIVEN THE DEED TO THE HOME.
FORM 990, PAGE 2, PART III, LINE 4B
(WHICH INCLUDES 260 FAMILIES)
FORM 990, PAGE 2, PART III, LINE 4D
SUBSTANCE ABUSE TREATMENT: 696 ADDICTED MEN AND WOMEN 487 MEN AND 209 WOMEN RECEIVED LICENSED AND ACCREDITED RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES. TWENTY CHILDREN WERE HOUSED WITH THEIR MOTHERS WHO RECEIVED TREATMENT SERVICES. SERVICES INCLUDE ADDICTION AND RECOVERY TREATMENT, CASE MANAGEMENT, INDIVIDUAL, GROUP THERAPY AND FAMILY COUNSELING, LINKAGE TO JOB TRAINING AND LEGAL SERVICES, MEDICAL ASSESSMENTS AND REFERRALS, MEDICATION MONITORING AND SICK CALL, PSYCHOLOGICAL EVALUATIONS AND TREATMENT, AND RECOVERY SERVICES. AMONG THEM WERE (A)PAROLEES AND PROBATIONERS WITH DRUG- OR ALCOHOL-RELATED SENTENCES REFERRED BY COURTS AND PROBATION AGENTS. (B) SENIOR CITIZENS AND (C) INDIGENT MEN. 26% OF ALL SUBSTANCE ADDICTED MEN WERE ALSO HOMELESS AND 114 WERE SUCCESSFULLY PLACED IN TRANSITIONAL HOUSING FOLLOWING TREATMENT TO HELP THEM OVERCOME HOMELESSNESS AND MAINTAIN SOBRIETY. ADDICTED PEOPLE WHO DO NOT MEET GUIDELINES FOR FUNDING FOR TREATMENT FROM EITHER CORRECTIONS PROGRAMS OR THE HEALTH DEPARTMENT AND HAVE NO INSURANCE ARE PROVIDED TREATMENT THROUGH FUNDS DONATED BY INDIVIDUALS ON OUR DONOR LIST. SERVICES FOR CHILDREN AND YOUTH: 2,296 CHILDREN OUR CHILDREN'S SERVICES PROGRAMS INCLUDE THE GREYHOUND TRACK CLUB FOR WHICH IN 2013 SERVED 27 YOUTH - 21 OF WHOM PARTICIPATED IN REGIONAL JUNIOR OLYMPICS COMPETITIONS AND 17 OF WHOM PARTICIPATED IN THE NATIONAL JUNIOR OLYMPICS COMPETITION. IN COLLABORATION WITH GIFTS FOR ALL GOD'S CHILDREN, 415 CHILDREN RECEIVED CHRISTMAS GIFTS. ANOTHER 325 CHILDREN IN 110 FAMILIES RECEIVED CHRISTMAS GIFTS AND ITEMS THROUGH A SEPARATE DISTRIBUTION OF GIFTS PREPARED BY DRMM VOLUNTEERS AND DONORS. OPERATIONS SERVICES: 7,570 PEOPLE (A)WE PROVIDED 814,560 PIECES OF CLOTHING TO 40,728 PEOPLE (TOTAL OF DUPLICATED CLIENT COUNTS OVER A 12 MONTH PERIOD). DONATED CLOTHING IS CLEANED AND SORTED BY VOLUNTEERS AND GIVEN AT NO CHARGE TO THE COMMUNITY AND HOMELESS RESIDENTS WHO LIVE IN OUR PROGRAMS. (B)PEOPLE WERE TRANSPORTED BY THE TRANSPORTATION FLEET OVER THE 12 MONTH PERIOD - 8,503 RIDERS FROM THE TREATMENT AND HOMELESS SERVICES PROGRAMS WERE TRANSPORTED THROUGHOUT THE YEAR TO MEDICAL APPOINTMENTS AND COMMUNITY EVENTS THAT SUPPORT THEM IN ACHIEVING PROGRAM GOALS AND TO SOCIAL SERVICES APPOINTMENTS. (C) WE SERVED 1.2 MILLION MEALS TO HOMELESS AND ADDICTED PEOPLE IN 2012 IN ALL OF OUR PROGRAMS. 393,100 MEALS WERE COOKED JUST FOR RESIDENTS OF OUR TREATMENT AND HOMELESS PROGRAMS, NEIGHBORHOOD RESIDENTS AND PEOPLE LIVING ON THE STREET OR SERVED BY DROP-IN CENTERS. FOOD (DONATED AND PURCHASED) IS RECEIVED, INVENTORIED AND ROUTED TO OUR SITES THROUGH OUR CENTRALIZED FOOD WAREHOUSE. (D) 1,000 BAG LUNCHES WERE GIVEN TO HOMELESS CLIENTS TO TAKE TO WORK WITH THEM AND FOOD BOXES WERE GIVEN TO HUNGRY FAMILIES. (E) SURPLUS FOOD AND FURNISHINGS ARE GIVEN TO AFFILIATED EXEMPT AGENCIES, THE CHRISTIAN GUIDANCE CENTER AND LAKEVIEW FARMS, TO ASSIST THEM IN THEIR MINISTRIES. (F) 11,000 VOLUNTEERS DONATED OVER 44,000 (ESTIMATED VALUE OF 924,000) RAISING PRODUCE, PAINTING AND CLEANING, LANDSCAPING, AND OTHER TASKS THROUGHOUT THE MINISTRIES. IN ADDITION, THROUGH OUR COLLABORATION WITH BUCKETS OF RAIN, WE RAISED 16,000 POUNDS OF PRODUCES WHICH WAS USED THROUGHOUT THE MINISTRIES AND HELPED US IN THE DELIVERY OF 75,000 MEALS.
FORM 990, PAGE 6, PART VI, LINE 2
NINA CAUDLE ANTHONY CAUDLE SECRETARY DIRECTOR HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 11B
THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE RETURN IS ALSO REVIEWED BY THE CEO, FINANCE DIRECTOR AND EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C
THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A
THE GOVERNING BOARD, ALL OF WHOM ARE INDEPENDENT WITH REGARD TO DETERMINING COMPENSATION AND BENEFITS, DELIBERATE ANNUALLY ON THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND OTHER EMPLOYEES. COMPENSATION AND BENEFITS ARE COMPARED WITH OTHER SIMILAR ORGANIZATIONS TO DETERMINE REASONABLENESS. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD AND IS RECORDED IN THE CORPORATE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15B
THE GOVERNING BOARD, ALL OF WHOM ARE INDEPENDENT WITH REGARD TO DETERMINING COMPENSATION AND BENEFITS, DELIBERATE ANNUALLY ON THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND OTHER KEY EMPLOYEES. COMPENSATION AND BENEFITS ARE COMPARED WITH OTHER SIMILAR ORGANIZATIONS TO DETERMINE REASONABLENESS. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD AND IS RECORDED IN THE CORPORATE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19
WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE CEO DURING NORMAL BUSINESS HOURS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.