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Nonprofiteer
← FREDERICK RESCUE MISSION INC

Form 990 for tax year 2022

Filed by FREDERICK RESCUE MISSION INC.

Totals

Total revenue
$5,686,563
Total expenses
$5,346,692
Contributions and grants received
$5,748,076
Grants paid
$2,729,892
Program service revenue
$47,100
Investment income
-$66,948
Other revenue
-$41,665
Total assets, end of year
$7,173,967
Total liabilities, end of year
$152,470
Net assets or fund balances, end of year
$7,021,497
Program services expenses (Part IX)
$4,893,140
Management and general expenses
$249,900
Fundraising expenses
$203,652
Program service expenses (Part III)
$4,893,140

Program services were 91.5% 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

    $274,658

  • 1f · All other contributions, gifts and grants

    $5,473,418

  • 1g · Noncash contributions included above

    $3,146,054

  • 2a · Program service revenue: FAITH HOUSE FEES

    total $26,470 · related or exempt $26,470

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

    total $17,900 · related or exempt $17,900

  • 2c · Program service revenue: SUMMER ENRICHMENT FEES

    total $2,730 · related or exempt $2,730

  • 3 · Investment income

    total $25,311 · excluded $25,311

  • 7a · Gross sales of assets other than inventory

    securities $728,212

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

    securities $817,531 · other assets $2,940

  • 7c · Gain or loss

    securities -$89,319 · other assets -$2,940

  • 7d · Net gain or loss

    total -$92,259 · related or exempt -$2,940 · excluded -$89,319

  • 8a · Fundraising events: gross income

    $13,956

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

    $274,658

  • 8b · Fundraising events: direct expenses

    $55,977

  • 8c · Net income from fundraising events

    total -$42,021 · excluded -$42,021

  • 10a · Gross sales of inventory

    $242,132

  • 10b · Cost of goods sold

    $242,132

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $356 · related or exempt $356

  • 11e · Other revenue, total

    $356

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,729,892 · program services $2,729,892

  • 5 · Compensation of officers, directors and key employees

    total $230,635 · program services $59,783 · management and general $140,961 · fundraising $29,891

  • 7 · Other salaries and wages

    total $1,113,633 · program services $993,324 · management and general $42,684 · fundraising $77,625

  • 8 · Pension plan contributions

    total $20,514 · program services $18,075 · management and general $159 · fundraising $2,280

  • 9 · Other employee benefits

    total $135,706 · program services $117,670 · management and general $3,271 · fundraising $14,765

  • 10 · Payroll taxes

    total $107,652 · program services $86,924 · management and general $13,376 · fundraising $7,352

  • 11c · Fees: accounting

    total $17,590 · management and general $17,590

  • 11f · Fees: investment management

    total $6,907 · management and general $6,907

  • 11g · Fees: other

    total $30,682 · program services $10,059 · management and general $8,079 · fundraising $12,544

  • 12 · Advertising and promotion

    total $45,481 · program services $19,912 · fundraising $25,569

  • 13 · Office expenses

    total $56,714 · program services $39,249 · management and general $2,397 · fundraising $15,068

  • 14 · Information technology

    total $62,641 · program services $48,935 · management and general $3,905 · fundraising $9,801

  • 16 · Occupancy

    total $238,192 · program services $230,470 · management and general $3,567 · fundraising $4,155

  • 17 · Travel

    total $100,805 · program services $100,805

  • 19 · Conferences, conventions and meetings

    total $16,643 · program services $13,368 · management and general $2,093 · fundraising $1,182

  • 20 · Interest

    total $596 · program services $510 · management and general $86

  • 22 · Depreciation, depletion and amortization

    total $302,634 · program services $299,633 · management and general $1,199 · fundraising $1,802

  • 23 · Insurance

    total $50,704 · program services $45,460 · management and general $3,626 · fundraising $1,618

  • 24a · Other expenses: FOOD AND KITCHEN

    total $33,368 · program services $33,368

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $27,746 · program services $27,746

  • 24c · Other expenses: EDUCATION

    total $9,256 · program services $9,256

  • 24d · Other expenses: RESIDENT CARE

    total $7,787 · program services $7,787

  • 24e · All other expenses

    total $914 · program services $914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,303 · end of year $343,751

  • 2 · Savings and temporary cash investments

    beginning of year $1,394,358 · end of year $1,334,779

  • 3 · Pledges and grants receivable

    beginning of year $22,847 · end of year $141,500

  • 4 · Accounts receivable

    beginning of year $9,558 · end of year $25,598

  • 8 · Inventories for sale or use

    beginning of year $7,714 · end of year $34,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,744 · end of year $20,006

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

    $7,120,899

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

    $2,560,253

  • 10c · Land, buildings and equipment, net

    beginning of year $4,452,341 · end of year $4,560,646

  • 11 · Investments: publicly traded securities

    beginning of year $697,075 · end of year $660,200

  • 12 · Investments: other securities

    beginning of year $37,142 · end of year $32,550

  • 14 · Intangible assets

    beginning of year $4,663 · end of year $19,804

  • 15 · Other assets

    beginning of year $1,481 · end of year $945

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,864 · end of year $138,468

  • 21 · Escrow or custodial account liability

    beginning of year $1,864 · end of year $4,613

  • 23 · Secured mortgages and notes payable

    beginning of year $9,809 · end of year $9,389

  • 27 · Net assets without donor restrictions

    beginning of year $6,643,011 · end of year $6,904,491

  • 28 · Net assets with donor restrictions

    beginning of year $106,678 · end of year $117,006

Mission and programs · 2022

Mission

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

  • FOOD SERVICE - SERVED 72,711 MEALS TO THE COMMUNITY AND RESIDENTS. THERE WERE 22,554 VISITS AND 76,681 INDIVIDUALS SERVED THROUGH THE FOOD DISTRIBUTION CENTER. 11,886 BAGS OF FOOD WERE DISTRIBUTED TO COMMUNITY PARTNERS.

    Expenses $3,614,343 · Grants $2,729,892

  • CHANGED LIFE RECOVERY - SERVED 70 MEN IN RECOVERY FROM CHEMICAL ADDICTION INCLUDING 8,241 NIGHTS OF LODGING. THERE WERE 18 GRADUATES OF THE PROGRAM, OF WHOM 16 OBTAINED JOBS OR BECAME FULL-TIME STUDENTS. 5 RESIDENTS ENROLLED IN A GED PROGRAM AND 3 RESIDENTS PARTICIPATED IN COLLEGE PREP COURSES.

    Expenses $421,518 · Revenue $17,900

  • FAITH HOUSE - SERVED 70 WOMEN AND CHILDREN IN A PROGRAM FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, INCLUDING 6,458 NIGHTS OF LODGING. 27 WOMEN OBTAINED JOBS OR BECAME FULL-TIME STUDENTS. 14 FAMILIES OBTAINED SAFE AND AFFORDABLE HOUSING.

    Expenses $546,459 · Revenue $26,470

  • COMMUNITY OUTREACH - HOSTED SUMMER ENRICHMENT CAMPS FOR 40 STUDENTS AND GAVE OUT BACK TO SCHOOL SUPPLIES TO 350 STUDENTS IN NEED OF SUPPORT. HOSTED 2 WEEKLY BIBLE STUDIES FOR 25 COMMUNITY MEMBERS PER WEEK. PROVIDED 180 SHOWERS TO HOMELESS AND LOW-INCOME INDIVIDUALS IN THE COMMUNITY. RESCUED TREASURES - 32 RESIDENTS PARTICIPATED IN RECYCLING 1,248,380 POUNDS OF DONATED TEXTILES. DISTRIBUTED CLOTHING VOUCHERS TO 4,288 INDIVIDUALS.

    Expenses $310,820 · Revenue $2,730

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arnold Farlow

    EXECUTIVE DI

    Total calculated
    $149,457
    From this org
    $120,242
    From related orgs
    $0
    Other
    $29,215
    Hours/week
    50

  • Amy Newton

    DIRECTOR OF

    Total calculated
    $81,178
    From this org
    $72,436
    From related orgs
    $0
    Other
    $8,742
    Hours/week
    40

  • Michael Schuchardt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dan Ryan

    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

  • Kathy Afzali

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • David Bugher

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Andy Ludlum

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Charles Smith

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sue Basford

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Monica Kolbay

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Charlie Powers

    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.

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.

  • FAITH HOUSE LLC

    HOMELESS · MD · income $442,877 · assets $827,734

    Directly controlled by FRM INC FREDERICK RESCUE MISSION INC

  • FAITH HOUSE OF FREDERICK LLC

    REAL PROP · MD · assets $1,093,296

    Directly controlled by FRM INC FREDERICK RESCUE MISSION INC

Provenance

Return type
form_990
Tax year
2022
Filed
25 May 2023
IRS schema version
2022v5.0
Source object
202301469349300505

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