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Nonprofiteer
← FREDERICK RESCUE MISSION INC

Form 990 for tax year 2023

Filed by FREDERICK RESCUE MISSION INC.

Totals

Total revenue
$5,796,798
Total expenses
$5,846,296
Contributions and grants received
$5,636,651
Grants paid
$2,018,768
Program service revenue
$144,067
Investment income
$38,125
Other revenue
-$22,045
Total assets, end of year
$7,431,920
Total liabilities, end of year
$356,722
Net assets or fund balances, end of year
$7,075,198
Program services expenses (Part IX)
$5,324,891
Management and general expenses
$282,372
Fundraising expenses
$239,033
Program service expenses (Part III)
$5,324,891

Program services were 91.1% 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

    $232,290

  • 1f · All other contributions, gifts and grants

    $5,404,361

  • 1g · Noncash contributions included above

    $3,221,608

  • 2a · Program service revenue: OTHER PROGRAM FEES

    total $94,208 · related or exempt $94,208

  • 2b · Program service revenue: CHANGED LIFE RECOVERY FEES

    total $24,404 · related or exempt $24,404

  • 2c · Program service revenue: FAITH HOUSE FEES

    total $21,795 · related or exempt $21,795

  • 2d · Program service revenue: SUMMER ENRICHMENT FEES

    total $3,660 · related or exempt $3,660

  • 3 · Investment income

    total $73,770 · excluded $73,770

  • 7a · Gross sales of assets other than inventory

    securities $444,635

  • 7b · Less cost or other basis and sales expenses

    securities $480,280

  • 7c · Gain or loss

    securities -$35,645

  • 7d · Net gain or loss

    total -$35,645 · excluded -$35,645

  • 8a · Fundraising events: gross income

    $26,135

  • 8a · Fundraising events: contributions included on line 1c

    $232,290

  • 8b · Fundraising events: direct expenses

    $48,450

  • 8c · Net income from fundraising events

    total -$22,315 · excluded -$22,315

  • 10a · Gross sales of inventory

    $234,621

  • 10b · Cost of goods sold

    $234,621

  • 11a · Other revenue: OTHER INCOME

    total $270 · related or exempt $270

  • 11e · Other revenue, total

    $270

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,018,768 · program services $2,018,768

  • 5 · Compensation of officers, directors and key employees

    total $276,756 · program services $71,957 · management and general $168,821 · fundraising $35,978

  • 7 · Other salaries and wages

    total $1,294,081 · program services $1,153,297 · management and general $54,443 · fundraising $86,341

  • 8 · Pension plan contributions

    total $26,116 · program services $23,011 · management and general $202 · fundraising $2,903

  • 9 · Other employee benefits

    total $149,354 · program services $133,572 · management and general $60 · fundraising $15,722

  • 10 · Payroll taxes

    total $119,843 · program services $96,767 · management and general $14,960 · fundraising $8,116

  • 11c · Fees: accounting

    total $20,500 · management and general $20,500

  • 11g · Fees: other

    total $28,246 · program services $2,509 · management and general $9,107 · fundraising $16,630

  • 12 · Advertising and promotion

    total $49,181 · program services $10,238 · fundraising $38,943

  • 13 · Office expenses

    total $72,990 · program services $58,293 · management and general $2,160 · fundraising $12,537

  • 14 · Information technology

    total $57,313 · program services $46,019 · management and general $2,394 · fundraising $8,900

  • 16 · Occupancy

    total $201,546 · program services $194,892 · management and general $3,206 · fundraising $3,448

  • 17 · Travel

    total $120,451 · program services $120,451

  • 19 · Conferences, conventions and meetings

    total $23,376 · program services $21,471 · management and general $450 · fundraising $1,455

  • 20 · Interest

    total $500 · program services $409 · management and general $91

  • 22 · Depreciation, depletion and amortization

    total $317,898 · program services $311,896 · management and general $1,488 · fundraising $4,514

  • 23 · Insurance

    total $56,722 · program services $50,693 · management and general $3,787 · fundraising $2,242

  • 24a · Other expenses: RESIDENT CARE

    total $686,180 · program services $686,180

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $133,561 · program services $132,241 · management and general $703 · fundraising $617

  • 24c · Other expenses: FOOD & KITCHEN

    total $131,704 · program services $131,704

  • 24d · Other expenses: PROGRAM ACTIVITES

    total $52,296 · program services $52,296

  • 24e · All other expenses

    total $8,914 · program services $8,227 · fundraising $687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,751 · end of year $213,508

  • 2 · Savings and temporary cash investments

    beginning of year $1,334,779 · end of year $1,431,355

  • 3 · Pledges and grants receivable

    beginning of year $141,500 · end of year $18,000

  • 4 · Accounts receivable

    beginning of year $25,598 · end of year $38,695

  • 8 · Inventories for sale or use

    beginning of year $34,188 · end of year $63,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,006 · end of year $39,953

  • 10a · Land, buildings and equipment: cost or other basis

    $7,474,563

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,859,209

  • 10c · Land, buildings and equipment, net

    beginning of year $4,560,646 · end of year $4,615,354

  • 11 · Investments: publicly traded securities

    beginning of year $660,200 · end of year $743,206

  • 13 · Investments: program-related

    beginning of year $32,550 · end of year $35,147

  • 14 · Intangible assets

    beginning of year $19,804 · end of year $11,306

  • 15 · Other assets

    beginning of year $945 · end of year $222,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,468 · end of year $147,137

  • 21 · Escrow or custodial account liability

    beginning of year $4,613 · end of year $4,287

  • 23 · Secured mortgages and notes payable

    beginning of year $9,389 · end of year $17,972

  • 25 · Other liabilities

    end of year $187,326

  • 27 · Net assets without donor restrictions

    beginning of year $6,904,491 · end of year $7,057,425

  • 28 · Net assets with donor restrictions

    beginning of year $117,006 · end of year $17,773

Mission and programs · 2023

Mission

OUR MISSION IS TO RESCUE PEOPLE FROM HUNGER, POVERTY, AND CHEMICAL ADDICTION THROUGH CHRIST'S LOVE.

  • FOOD SERVICE: SERVED 89,192 MEALS TO THE COMMUNITY AND RESIDENTS. THERE WERE 25,926 VISITS AND 88,149 INDIVIDUALS SERVED THROUGH THE FOOD DISTRIBUTION CENTER. 8,619 BAGS OF FOOD WERE DISTRIBUTED TO COMMUNITY PARTNERS.

    Expenses $3,214,209 · Grants $2,018,768

  • FAITH HOUSE: SERVED 69 WOMEN AND CHILDREN IN A PROGRAM FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, INCLUDING 7,549 NIGHTS OF LODGING. 30 WOMEN OBTAINED JOBS OR BECAME FULL-TIME STUDENTS. 12 FAMILIES OBTAINED SAFE AND AFFORDABLE HOUSING

    Expenses $553,296 · Revenue $21,795

  • CHANGED LIFE RECOVERY: SERVED 81 MEN IN RECOVERY FROM CHEMICAL ADDICTION INCLUDING 9,039 NIGHTS OF LODGING. THERE WERE 15 GRADUATES OF THE PROGRAM OF WHOM 13 OBTAINED JOBS OR BECAME FULL-TIME STUDENTS. 5 RESIDENTS ENROLLED IN A GED PROGRAM AND 2 RESIDENTS PARTICIPATED IN COLLEGE PREP COURSES.

    Expenses $465,662 · Revenue $24,404

  • COMMUNITY OUTREACH: HOSTED SUMMER ENRICHMENT CAMPS FOR 65 STUDENTS. HOSTED 2 WEEKLY BIBLE STUDIES FOR OVER 100 COMMUNITY MEMBERS PER MONTH. PROVIDED 304 SHOWERS TO HOMELESS AND LOW-INCOME INDIVIDUALS IN THE COMMUNITY. RESCUED TREASURES: 40 RESIDENTS PARTICIPATED IN RECYCLING 1,252,040 POUNDS OF DONATED TEXTILES. DISTRIBUTED CLOTHING VOUCHERS TO 12,339 INDIVIDUALS.

    Expenses $1,091,724 · Revenue $97,868

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ARNOLD W FARLOW

    EXECUTIVE DI

    Total calculated
    $185,914
    From this org
    $148,836
    From related orgs
    $0
    Other
    $37,078
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,836
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,332
    Nontaxable benefits
    $7,746
    Filer's total
    $185,914

  • AMY NEWTON

    DIRECTOR OF

    Total calculated
    $90,841
    From this org
    $84,249
    From related orgs
    $0
    Other
    $6,592
    Hours/week
    40

  • MICHAEL SCHUCHARDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANDY LUDLUM

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • SANDRA DUNNINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN DALLAVALLE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES SMITH

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DAN RYAN

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DAVID BUGHER

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JIM NICHOLSON

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KATHY AFZALI

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KATHY SCHULTZE

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • MIKE MCGINLEY

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SUE BASFORD

    AT LARGE

    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

  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202421499349300917

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