2025-08-18T14:32:20-05:00 2024-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 4024 OLEANDER DRIVE SUITE 3 WILMINGTON NC 28403 990 2024-01-01 237412909 RESCUE MISSION OF THE CAPE FEAR RESC 9103430366 P O BOX 1175 WILMINGTON NC 28402 DARRIN POWERS BOARD PRESIDENT 9103430366 2025-08-13 1 0 GREGORY S ADAMS P00338791 9107994872 2025-07-31 2024 2025-03-06 01:10:19Z DARRIN POWERS 502 CASTLE STREET WILMINGTON NC 28401 422709 0 X N/A X 1990 NC TO PROVIDE HOUSING AND SUPPORT FOR SUBSTANCE ABUSE VICTIMS IN THE WILMINGTON AREA. 3 3 0 0 0 0 21496 20173 373928 390709 -91842 1760 11485 10067 315067 422709 0 0 0 0 257932 287646 0 0 0 168698 209239 426630 496885 -111563 -74176 764804 685855 7437 2664 757367 683191 TO PROVIDE HOUSING AND SUPPORT FOR SUBSTANCE ABUSE VICTIMS IN THE WILMINGTON AREA. 0 0 496885 390709 HOUSING AND SUPPORT FOR SUBSTANCE ABUSE VICTIMS 496885 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ADMINISTRATOR 9103430366 PO BOX 1175 WILMINGTON NC 28402 X WILLIAM N NESBITT BOARD MEMBER 2.00 X 0 0 0 TIMOTHY RUSSELL BOARD MEMBER 2.00 X 0 0 0 DARRIN POWERS BOARD PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 20173 20173 STORE SALES 455000 390709 390709 390709 1760 1760 METAL RECYCLE 459900 4243 4243 MISCELLANEOUS 459900 3190 3190 VALUE CLOTHING RECYCLE 459900 2146 2146 488 488 10067 422709 402536 0 0 X 240232 240232 1140 1140 46274 46274 850 850 4173 4173 2439 2439 2026 2026 VEHICLE RENTAL 42171 42171 SALES TAXES 23535 23535 STORE REPAIRS & MAINTEN 20941 20941 STORE UTILITIES 18875 18875 94229 94229 496885 496885 0 0 30771 25684 363046 289184 370987 0 370987 370987 764804 685855 7437 2664 7437 2664 X 757367 683191 757367 683191 764804 685855 -74176 0 X 0 0 0 X 29969 28066 20858 21496 20173 120562 243408 249465 311282 373928 390709 1568792 273377 277531 332140 395424 410882 1689354 0 0 0 1689354 273377 277531 332140 395424 410882 1689354 1.00000 1.00000 0.00000 X 6653 6653 266060 266060 470 470 97804 97804 370987 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEWED FORM 990 FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT ADMINISTRATION OFFICE FORM 990, PART IX, LINE 24E STORE FOOD PURCHASE: PROGRAM SERVICE EXPENSES 17,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,701. STORE INSURANCE: PROGRAM SERVICE EXPENSES 15,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,173. GRATUITIES: PROGRAM SERVICE EXPENSES 14,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,015. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,228. STORE TRASH: PROGRAM SERVICE EXPENSES 6,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,782. OTHER TAXES: PROGRAM SERVICE EXPENSES 6,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,714. VEHICLE- INSURANCE: PROGRAM SERVICE EXPENSES 4,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980. WORKERS COMPENSATION & LIAB.: PROGRAM SERVICE EXPENSES 4,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,558. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 2,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,906. STORE TELEPHONE: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,813. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 2,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,235. STORE MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520. STIPEND INSURANCE: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. TRAINING: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. OFFICER INSURANCE: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. POSTAGE: PROGRAM SERVICE EXPENSES 358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. MEDICATION EXPENSES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.