2026-08-13T12:14:52-05:00 2025-09-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-10-01 381459371 DETROIT RESCUE MISSION MINISTRIES DETR 3139934700 150 STIMSON STREET DETROIT MI 482012410 CHRIS LACKLEY DIRECTOR OF FINANCE 3139934700 2026-08-13 1 1 ASHLEY PEABODY P01385870 5055022746 2026-08-13 2024 2025-03-06 01:10:19Z DR CHAD AUDI 150 STIMSON STREET DETROIT MI 482012410 22109844 0 X WWW.DRMM.ORG X 1909 MI RESTORING LIVES THROUGH CHRIST CENTERED HOMELESSNESS AND ADDICTION SERVICES 10 10 329 13010 0 0 16519200 21436203 478684 619219 147380 22293 353824 -106018 17499088 21971697 0 4334296 0 0 10836056 11352492 0 0 14697 9422529 8824903 20258585 24511691 -2759497 -2539994 20889417 17867504 3507294 2927968 17382123 14939536 X DETROIT RESCUE MISSION MINISTRIES IS A NON-PROFIT ORGANIZATION COMMITTED TO SHARING THE GOSPEL OF THE LOVE OF JESUS CHRIST BY PROVIDING HOPE TO HOMELESS, ABUSED, AND DISADVANTAGED MEN, WOMEN, AND CHILDREN, REBUILDING LIVES THROUGH MINISTRY TO BODY, SOUL, AND SPIRIT. 0 0 10456539 4275337 MORE THAN 2,200 MEN, WOMEN, AND CHILDREN IN WAYNE AND ST. CLAIR COUNTIES WERE PROVIDED EMERGENCY FOOD & SHELTER. THREE DAILY MEALS ARE PROVIDED 365 DAYS A YEAR. SHELTER SERVICES INCLUDED WARMING CENTERS DURING PERIODS OF EXTREME COLD OR HEAT, CASE MANAGEMENT, SOCIAL AND EMOTIONAL SUPPORT, CLOTHING, SHOWERS, REFERRALS TO BEHAVIORAL HEALTH TREATMENT, AND HOUSING PLACEMENT ASSISTANCE. 4074895 23035 SERVED MORE THAN 100 MEN AND WOMEN DAILY THROUGH SUBSTANCE ABUSE, ALCOHOL RECOVERY, AND TREATMENT PROGRAMS, WHILE ALSO CARING FOR THE CHILDREN OF THOSE RECEIVING TREATMENT. 2955402 28246 PROVIDED PERMANENT SUPPORTIVE HOUSING THROUGH CORNERSTONE TO MORE THAN 100 CHRONICALLY HOMELESS MEN WHOSE DISABILITIES, INCLUDING PHYSICAL, DEVELOPMENTAL, COGNITIVE, MENTAL HEALTH, AND ADDICTION RELATED CHALLENGES, HAD CREATED BARRIERS TO STABLE HOUSING. RESIDENTS COULD REMAIN AS LONG AS NEEDED OR UNTIL THEY WERE ABLE TO MOVE INTO HOUSING OF THEIR CHOICE.BASED ON INDIVIDUALIZED PLANS DESIGNED TO HELP RESIDENTS MAINTAIN INCOME, ACCESS NEEDED SERVICES, AND SECURE HOUSING STABILITY, THE FOLLOWING SERVICES WERE PROVIDED: MENTAL HEALTH CARE, MEDICAL AND DENTAL CARE, AND SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICES. (CONTINUED ON SCHEDULE O)WE ALSO HELPED RESIDENTS FIND EMPLOYMENT, ACCESS MAINSTREAM INCOME RESOURCES, AND TRANSITION TO COMMUNITY-BASED, INDEPENDENT HOUSING.WORKING FAMILIES, WORKING HOMES, ANOTHER PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM, PROVIDED HOMES IN RESIDENTIAL NEIGHBORHOODS FOR HOUSEHOLDS LED BY ADULTS WHO WERE HOMELESS DESPITE BEING EMPLOYED. THE PROGRAM ENABLED FAMILIES TO LIVE IN A PRIVATE HOME UNTIL THEY SECURED INDEPENDENT PERMANENT HOUSING OR CHOSE TO RELOCATE. 1353428 7678 619219 SUPPORTED AT LEAST FIVE COMMUNITIES BY PROVIDING SHOES, CLOTHING, SCHOOL SUPPLIES, FOOD, TOYS, AND OTHER ESSENTIAL RESOURCES FOR HOLIDAY EVENTS, INCLUDING CHRISTMAS, EASTER, AND THANKSGIVING. 1353428 7678 619219 18840264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 53 0 1 329 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CHRIS LACKLEY 3139934700 150 STIMSON STREET DETROIT MI 482012410 RANDALL A PENTIUK CHAIRMAN 1.00 0.50 X X 0 0 0 NINA SIMONE CAUDLE SECRETARY 1.00 0.50 X X 0 0 0 MARTHA G SCOTT DIRECTOR 1.00 0.50 X 0 0 0 ROBERT R VALLANCE DIRECTOR 1.00 0.50 X 0 0 0 FRANK TAYLOR DIRECTOR 1.00 0.50 X 0 0 0 WILLIE PERKINS DIRECTOR 1.00 0.50 X 0 0 0 PAMELA DOVER DIRECTOR 1.00 0.50 X 0 0 0 BRENDA JONES DIRECTOR 1.00 0.50 X 0 0 0 BETTYE MISURACA DIRECTOR 1.00 0.50 X 0 0 0 TEOLA HUNTER DIRECTOR 1.00 0.50 X 0 0 0 DR CHAD AUDI PRESIDENT 40.00 10.00 X 198363 197789 8679 BARBARA WILLIS COO 40.00 X 108030 0 4249 CHRIS LACKLEY DIRECTOR OF FINANCE 40.00 X 30626 0 988 JAPETH AGBOKA PROGRAM MANAGER 40.00 X 126958 0 394 DARLENE OWENS VICE PRESIDENT OF TREATMENT 40.00 X 122144 0 4320 586121 197789 18630 4 0 1 0 QUALITY CONSTRUCTION 8433 DIXIE LANE DEARBORN HEIGHTS MI 48127 CONSTRUCTION SERVICES 642720 THE CONSUMER LAW GROUP PC 2915 BIDDLE AVE SUITE 200 WYANDOTTE MI 48192 LEGAL SERVICES 189704 ALTUS MARKETING PO BOX TULSA OK 74101 MARKETING SERVICES 178646 3 130000 4739492 16566711 4334296 21436203 PROGRAM RENTAL INCOME 900099 548395 548395 CAMP & REC INCOME 900099 70824 70824 619219 22293 22293 9000 132049 -123049 -123049 -123049 6098 6098 0 0 17031 17031 17031 21971697 619219 0 -83725 4334296 4334296 441592 371727 69259 606 7974467 6712814 1250713 10940 37117 28238 8842 37 2232941 1697279 533462 2200 666375 560947 104514 914 260293 260293 60300 60300 6098 6098 417404 417404 1419536 1419536 97106 48826 48280 63732 44262 19470 3250598 2752634 497964 71297 54481 16816 14489 11072 3417 70610 13266 57344 1775820 1193194 582626 369601 212427 157174 PROGRAM SUPPLIES 432718 330655 102063 FOOD/KITCHEN 425966 405884 20082 89335 68262 21073 24511691 18840264 5656730 14697 884060 485031 781 401302 1402948 2701251 44000 44000 71040 115078 40548090 26349105 16012010 14198985 808488 687531 215175 367787 317454 20889417 17867504 1974349 1523116 1532945 653455 751397 3507294 2927968 X 17382123 14889536 50000 17382123 14939536 20889417 17867504 X -2539994 45863 8999 42545 X 0 1 X 1 1 1 X 21942855 17839767 17443633 16519200 21436203 95181658 21942855 17839767 17443633 16519200 21436203 95181658 95181658 36852 70378 14615 501748 570688 1194281 105129 794264 5981 26031 931405 97307344 4346320 0.97820 0.95840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 105,129. 2022 AMOUNT: $ 794,264. 2023 AMOUNT: $ 5,981. 2024 AMOUNT: $ 26,031. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1048042 1048042 34829641 23314164 11515477 591900 384631 207269 3420972 2223028 1197944 657535 427282 230253 14198985 22186056 45863 174594 220457 21965599 6098 6098 21971697 24637642 132049 132049 24505593 6098 6098 24511691 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 132,049. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 42,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 132,049. 1 FOOD 7175 4275337 WHOLESALE VALUE FOOD ASSISTANCE CLOTHING 3500 30713 WHOLESALE VALUE CLOTHING ASSISTANCE HOUSEHOLD GOODS 4500 28246 WHOLESALE VALUE HOUSEHOLD GOODS ASSISTANCE PART I, LINE 2: THE ORGANIZATION MAINTAINS ACCOUNTING RECORDS AND SUPPORTING DOCUMENTATION TO SUBSTANTIATE EXPENDITURES CHARGED TO FEDERALLY FUNDED GRANTS. THE FOLLOWING ACCOUNTING RECORDS ARE USED AS SOURCE DOCUMENTS FOR FEDERALLY FUNDED GRANTS: (1) SUMMARY BUDGET COMPARISON BY FUNDING SOURCE AND (2) EXPENDITURE JOURNAL BY FUNDING SOURCE. TO MONITOR THE USE OF GRANT FUNDS, THE ORGANIZATION FOLLOWS ESTABLISHED PROCEDURES FOR REVIEWING AND REQUESTING REIMBURSEMENT OF GRANT EXPENDITURES. FOR EACH MONTHLY BILLING, THE PRIOR YEAR TO DATE TOTAL IS SUBTRACTED FROM THE CURRENT YEAR TO DATE TOTAL TO DETERMINE WHICH EXPENDITURES ARE AVAILABLE TO DRAW AND APPLY TO THE CURRENT BILLING PERIOD. ALL EXPENDITURES ARE REVIEWED TO DETERMINE THE APPROPRIATE EXPENDITURE TYPE. REFERENCE TABLES MAINTAINED WITHIN THE ORGANIZATION'S GRANT MANUAL IDENTIFY THE CORRESPONDING HUD LINE ITEM CLASSIFICATION FOR EACH EXPENDITURE TYPE, INCLUDING SUPPORTIVE SERVICES, LEASING, OPERATING, AND ADMINISTRATIVE COSTS. AFTER SOURCE DOCUMENTS HAVE BEEN REVIEWED AND VERIFIED, FUNDS ARE REQUESTED FROM THE APPLICABLE FEDERAL AGENCY USING THE METHOD PRESCRIBED BY THE FUNDING SOURCE, INCLUDING THE HUD LOCCS SYSTEM, THE DEPARTMENT OF LABOR DIVISION OF PAYMENT MANAGEMENT WEBSITE, OR THE SAMHSA DIVISION OF PAYMENT MANAGEMENT WEBSITE, AS APPLICABLE. X 1 0 X X X 0 0 0 0 0 0 0 1 0 DR CHAD AUDI PRESIDENT 169360 187001 29003 10788 0 0 0 0 8679 0 207042 197789 0 0 PART I, LINE 7 THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. X 58959 WHOLESALE VALUE X 4500 4275337 WHOLESALE VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE ESTABLISHED PURSUANT TO ITS BYLAWS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ORGANIZATION'S OFFICERS AND STANDING COMMITTEE CHAIRS AND IS AUTHORIZED TO ADDRESS MATTERS ARISING BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE FULL BOARD OF DIRECTORS AT ITS NEXT MEETING FOR REVIEW AND RATIFICATION. AUTHORITY DELEGATED TO THE EXECUTIVE COMMITTEE IS LIMITED TO THAT GRANTED BY THE BOARD OF DIRECTORS AND APPLICABLE LAW. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE COO REVIEWS THE BOARD CHAIR'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATING IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT, COO, DIRECTOR OF FINANCE IS DETERMINED AND REVIEWED BY THE INDEPENDENT MEMBERS OF THE BOARD. COMPARABILITY DATA IS USED, AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 42,545. LAKEVIEW FARMS MISSION 150 STIMSON ST DETROIT MI 48201 382269638 CAMP MI 501(C)(3) LINE 7 DETROIT RESCUE MISSION MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0