Totals
- Total revenue
- $13,725,998
- Total expenses
- $12,048,389
- Contributions and grants received
- $7,287,604
- Grants paid
- $0
- Program service revenue
- $5,126,528
- Investment income
- $846,195
- Other revenue
- $465,671
- Total assets, end of year
- $19,741,876
- Total liabilities, end of year
- $4,371,909
- Net assets or fund balances, end of year
- $15,369,967
- Program services expenses (Part IX)
- $10,182,546
- Management and general expenses
- $1,453,644
- Fundraising expenses
- $412,199
- Program service expenses (Part III)
- $10,182,546
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$64,550
-
1e · Government grants (contributions)
$4,789,766
-
1f · All other contributions, gifts and grants
$2,433,288
-
1g · Noncash contributions included above
$100,050
-
2a · Program service revenue: Fee-for-service contracts
total $4,351,837 · related or exempt $4,351,837
-
2b · Program service revenue: Housing program revenue
total $448,180 · related or exempt $448,180
-
2c · Program service revenue: Other government revenue
total $326,511 · related or exempt $326,511
-
3 · Investment income
total $213,267 · excluded $213,267
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $632,928
-
7c · Gain or loss
securities $632,928
-
7d · Net gain or loss
total $632,928 · excluded $632,928
-
8a · Fundraising events: contributions included on line 1c
$64,550
-
8b · Fundraising events: direct expenses
$21,374
-
8c · Net income from fundraising events
total -$21,374
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$127,632
-
10c · Net income from sales of inventory
total $127,632 · excluded $127,632
-
11a · Other revenue: Debt forgiveness, mortgages
total $349,972 · related or exempt $349,972
-
11b · Other revenue: Miscellaneous income
total $9,441 · related or exempt $9,441
-
11e · Other revenue, total
$359,413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $434,430 · program services $367,134 · management and general $51,438 · fundraising $15,858
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,770,854 · program services $4,876,903 · management and general $683,305 · fundraising $210,646
-
8 · Pension plan contributions
total $185,220 · program services $159,711 · management and general $19,649 · fundraising $5,860
-
9 · Other employee benefits
total $831,800 · program services $716,736 · management and general $88,676 · fundraising $26,388
-
10 · Payroll taxes
total $532,993 · program services $458,907 · management and general $57,030 · fundraising $17,056
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,396 · management and general $13,396
-
11c · Fees: accounting
total $40,775 · management and general $40,775
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $64,886 · management and general $64,886
-
11g · Fees: other
total $642,061 · program services $546,928 · management and general $83,730 · fundraising $11,403
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $234,931 · program services $179,560 · management and general $46,192 · fundraising $9,179
-
15 · Royalties
total $0
-
16 · Occupancy
total $563,625 · program services $513,476 · management and general $49,657 · fundraising $492
-
17 · Travel
total $97,850 · program services $67,803 · management and general $28,806 · fundraising $1,241
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $797,449 · program services $710,990 · management and general $82,643 · fundraising $3,816
-
23 · Insurance
total $294,881 · program services $253,304 · management and general $33,910 · fundraising $7,667
-
24a · Other expenses: Food expense
total $513,580 · program services $512,775 · management and general $563 · fundraising $242
-
24b · Other expenses: Residential services
total $312,193 · program services $312,193
-
24c · Other expenses: Supplies
total $209,503 · program services $149,019 · management and general $52,458 · fundraising $8,026
-
24d · Other expenses: Bad debts
total $102,278 · program services $102,278
-
24e · All other expenses
total $405,684 · program services $254,829 · management and general $56,530 · fundraising $94,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,620,802 · end of year $248,285
-
2 · Savings and temporary cash investments
beginning of year $83,548 · end of year $995,599
-
3 · Pledges and grants receivable
beginning of year $1,333,485 · end of year $2,214,670
-
4 · Accounts receivable
beginning of year $113,943 · end of year $241,049
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,566 · end of year $14,873
-
10a · Land, buildings and equipment: cost or other basis
$14,385,446
-
10b · Land, buildings and equipment: accumulated depreciation
$5,920,037
-
10c · Land, buildings and equipment, net
beginning of year $8,033,763 · end of year $8,465,409
-
11 · Investments: publicly traded securities
beginning of year $7,129,749 · end of year $7,202,086
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $396,876 · end of year $359,905
-
17 · Accounts payable and accrued expenses
beginning of year $780,129 · end of year $717,990
-
23 · Secured mortgages and notes payable
beginning of year $3,820,658 · end of year $3,372,187
-
24 · Unsecured notes and loans payable
beginning of year $276,252 · end of year $200,891
-
25 · Other liabilities
beginning of year $189,559 · end of year $80,841
-
27 · Net assets without donor restrictions
beginning of year $13,674,134 · end of year $15,369,967
Mission and programs · 2024
Mission
Rescue Mission of Trenton, New Jersey serves the truly needy men and women who have no place to turn for shelter, food, and clothing. The Organization provides a safe, clean, and warm refuge for the homeless, the hungry, the transient, and the addicted.
-
Behavioral Health Program a New Jersey Department of Health licensed residential addictions treatment program providing long term and halfway house level of service. We offer a full range of addictions treatment and life skills treatment including individual, group, medical evaluation and referral, vocational experience, work therapy, job skills development, teach, education, life skills and job readiness training.
Expenses $5,319,003 · Revenue $4,351,837
-
Emergency services licensed by the State Of New Jersey Department of Community Affairs, the Organization's emergency shelter serves adult single males and females. Related services include a day center, weekend soup kitchen, free clothing to homeless clients, and case management and support services.
Expenses $4,174,796
-
Permanent housing - the organization operates eight specialty supportive housing units (all in Trenton, all for men except 300 S. Clinton St. which is all women), as follows:1. 12 Carroll Street 5 units of permanent supportive housing2. 505 Perry Street 15 units of permanent supportive housing3. 300 S. Clinton Street 5 units of permanent supportive housing4. 38 Carroll Street 5 units of community sober living residence5. 22 Boudinot Street 3 units of community sober living residence6. 406 S. Rutherford Street 5 units of community sober living residence7. 102 S. Walter Street 3 units of community sober living residence8. 104 S. Walter Street 3 units of community sober living residenceThe housing units includes supportive services designed to assist individuals in maintaining housing and developing their quality of life.
Expenses $439,654 · Revenue $448,180
-
Entrepreneurial operations and store the Organization accepts donations, primarily clothing, from the surrounding communities which are then charitably distributed or resold. The Carroll Street store serves as a resource to the community by providing goods that are affordably priced, while at the same time giving the Organization's residents valuable vocational experience.
Expenses $249,093 · Revenue $127,632
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barrett Young
CEO
- Total calculated
- $212,996
- From this org
- $172,584
- From related orgs
- $0
- Other
- $40,412
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $172,584
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,888
- Nontaxable benefits
- $29,524
- Filer's total
- $212,996
-
Charles Wolfe
Chief Beh. Health
- Total calculated
- $146,545
- From this org
- $139,529
- From related orgs
- $0
- Other
- $7,016
- Hours/week
- 40
-
DuEwa M Edwards-Dickson
Chief Support Svcs
- Total calculated
- $138,965
- From this org
- $135,875
- From related orgs
- $0
- Other
- $3,090
- Hours/week
- 40
-
John Hart
COO
- Total calculated
- $116,881
- From this org
- $106,584
- From related orgs
- $0
- Other
- $10,297
- Hours/week
- 40
-
Gina Conforte
Dir Sub Abuse Coun
- Total calculated
- $107,322
- From this org
- $104,153
- From related orgs
- $0
- Other
- $3,169
- Hours/week
- 40
-
Phyllis Jones
CFO
- Total calculated
- $104,553
- From this org
- $82,600
- From related orgs
- $0
- Other
- $21,953
- Hours/week
- 40
-
Niel Siekerka
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Chris Borden
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ann Zawartkay
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karla Tillman Pollack
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andy Barker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Buckley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Afrifa
Director
- Total calculated
- $0
- Hours/week
- 1
-
David DiStefano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emilio Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Fuchs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Akshar Patel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pascal Seradarian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Taft
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Hilton
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620289349301207
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