2026-08-05T17:03:26-05:00 2025-06-30 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2024-07-01 746062443 RESCUE MISSION OF EL PASO INC RESC 9155322575 221 NORTH LEE STREET EL PASO TX 79901 BLAKE BARROW EXECUTIVE DIRECTOR 9155322575 2026-07-29 1 0 RICHARD L MILLER CPA P01467660 9155446950 2026-07-29 2024 2025-03-06 01:10:19Z X BLAKE BARROW 209 NORTH LEE STREET EL PASO TX 79901 4706395 0 X HTTPS://RMELP.ORG/ X 1956 TX NONPROFIT CHRISTIAN HOMELESS SHELTER - FOR FULL MISSION STATEMENT SEE SCHEDULE O. 9 0 86 0 0 0 2652004 1212129 1914255 3165890 77097 68138 443755 102818 5087111 4548975 0 0 0 0 1890149 1773681 0 0 122469 1752187 1745328 3642336 3519009 1444775 1029966 15625814 16454453 202468 114679 15423346 16339774 X THE RESCUE MISSION OF EL PASO SERVES AS A MEMBER OF THE LOCAL BODY OF CHRIST IN PROCLAIMING THE GOSPEL OF JESUS CHRIST TO THE POOR AND DISPLACED WHILE DEMONSTRATING THE LOVE OF CHRIST IN ASSISTING PERSONS WITH PHYSICAL NEEDS OF FOOD, CLOTHING, SHELTER, COUNSELING, AND VOCATIONAL TRAINING AND PLACEMENT. 0 0 417998 432043 "HALLELUJAH! BBQ, LLC" EXPENSES ARE FROM A PROGRAM THAT OFFERS QUALIFIED RESIDENTS FROM THE ORGANIZATION TRAINING AND EMPLOYMENT IN THE FOOD SERVICE FIELD. 60000 83282 PILOT APARTMENT EXPENSES ARE FOR THE RENTAL OF APARTMENT UNITS TARGETED AT ASSISTING LOW INCOME INDIVIDUALS WITH SHELTER AND SUPPORT. 1684720 2644145 PROVIDING SHELTER AND EDUCATIONAL SERVICES TO THE GENERAL HOMELESS POPULATION 2162718 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 15 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BLAKE BARROW 9155322575 221 NORTH LEE STREET EL PASO TX 79901 JENNIFER LAMBETH DIRECTOR 2.00 X 0 0 0 ANTHONY VILLA DIRECTOR 2.00 X 0 0 0 LAMAR SKARDA DIRECTOR 2.00 X 0 0 0 WALTER DEINES DIRECTOR 2.00 X 0 0 0 DAVID HUNTER TREASURER 2.00 X 0 0 0 MAGGIE JACKSON VICE PRESIDENT 2.00 X 0 0 0 TERRI CAVIGLIA SECRETARY 2.00 X 0 0 0 NICK COBOS PRESIDENT 5.00 X 0 0 0 BLAKE BARROW CEO 40.00 X 75541 0 0 75541 0 0 0 0 0 0 0 1212129 241212 1212129 PROGRAM INCOME 900099 3165890 3165890 3165890 74558 74558 151000 157420 -6420 -6420 -6420 28102 0 28102 28102 REALIZED GAIN ON INVES 900099 71051 71051 OTHER INCOME 900099 3665 3665 74716 4548975 3159470 0 177376 1619162 1357263 221440 40459 25893 22227 2937 729 128626 107330 18160 3136 1159 1159 45650 22600 23050 78145 78145 298382 60000 238382 46675 46675 204 204 301899 301899 154833 134010 20823 IN KIND EXPENSE 241212 241212 OTHER EXPENSES 197496 1511 195985 FOOD EXPENSE 178714 178714 KITCHEN SUPPLIES 125246 37801 87445 75713 50 75663 3519009 2162718 1233822 122469 651755 158139 5346 5961 149091 4228 4178 14202999 2225115 10728809 11977884 4235676 4159200 15625814 16454453 141903 39888 60565 74791 202468 114679 X 0 0 0 0 15423346 16339774 15423346 16339774 15625814 16454453 1029966 -113538 0 X X 0 1 X 1 0 X 1718962 2148107 1863859 2440894 1212129 9383951 227164 190769 168044 399060 71051 1056088 1946126 2338876 2031903 2839954 1283180 10440039 0 0 0 10440039 76554 119344 296011 164273 74558 730740 76554 119344 296011 164273 74558 730740 9377 57543 54573 12358 3665 137516 2032057 2515763 2382487 3016585 1361403 11308295 0.92320 0.92400 0.06460 0.06090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1674905 1674905 12256100 2104680 10151420 271994 120435 151559 11977884 ANNUITY INVESTMENT 275588 F INVESTMENTS AT MARKET VALUE 3883612 F 4159200 2802 ACCURED EXPENSES 49273 FUNDS HELD FOR OTHERS 16716 SECURITY DEPOSITS 6000 74791 NEWSPAPER INSERTS X ESTIMATED COSTS X ESTIMATED COSTS X ESTIMATED COSTS MISC 0 0 ESTIMATED COSTS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS GIVEN A COPY OF THE 990 PRIOR TO THIS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE CORPORATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH THE BOARD MEMBER HAS AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DATA FOR COMPARABLE SALARIES FOR KEY PERSONNEL HAS BEEN COMPILED BY THE ASSOCIATION OF GOSPEL RESCUE MISSIONS FOR OTHER RESCUE MISSIONS WITH A COMPARABLE BUDGET. THAT DATA IS MADE AVAILABLE TO THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MAINTAINED IN THE CORPORATION'S FINANCIAL OFFICE AND DISTRIBUTED FREE OF CHARGE TO ANYONE WHO ASKS FOR A COPY. 990 CAN ALSO BE FOUND OF THE ORGANIZATION'S WEBSITE FORM 990, PART XII, LINE 2: THE TAXPAYER IS FILING THIS 2024 FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" TO CORRECT THE FOLLOWING ITEM REFLECTED ON THEIR 2024 FORM 990 AS IT WAS ORIGINALLY FILED. ITEM 1: FORM 990, PAGE 12, PART XII, LINES 2B AND 2C WERE INADVERTENTLY CHECKED AS "NO". IN THIS AMENDED RETURN, LINES 2B AND 2C ARE NOW CHECKED "YES". HALLELUJAH BBQ LLC 209 NORTH LEE STREET EL PASO TX 79901 814661487 OFFERS RESIDENTS TRAINING AND EMPLOYMENT IN THE FOOD SERVICE FIELD TX