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Nonprofiteer
← ATLANTIC CITY RESCUE MISSION INC

Form 990 for tax year 2022

Filed by ATLANTIC CITY RESCUE MISSION INC.

Totals

Total revenue
$7,562,344
Total expenses
$6,292,466
Contributions and grants received
$6,482,207
Grants paid
$0
Program service revenue
$699,404
Investment income
-$10,914
Other revenue
$391,647
Total assets, end of year
$7,012,146
Total liabilities, end of year
$1,647,141
Net assets or fund balances, end of year
$5,365,005
Program services expenses (Part IX)
$4,909,561
Management and general expenses
$1,236,497
Fundraising expenses
$146,408
Program service expenses (Part III)
$4,909,562

Program services were 78.0% 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.

  • 1a · Federated campaigns

    $5,030,141

  • 1e · Government grants (contributions)

    $1,452,066

  • 1g · Noncash contributions included above

    $3,314,652

  • 2a · Program service revenue: OPERATE FACILITY AND SERVICES FOR NEEDY

    total $699,404 · related or exempt $699,404

  • 3 · Investment income

    total -$10,914 · related or exempt -$10,914

  • 11a · Other revenue

    total $391,647 · related or exempt $391,647

  • 11e · Other revenue, total

    $391,647

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,295,042 · program services $753,625 · management and general $528,955 · fundraising $12,462

  • 9 · Other employee benefits

    total $279,145 · program services $162,443 · management and general $114,016 · fundraising $2,686

  • 10 · Payroll taxes

    total $117,222 · program services $68,215 · management and general $47,879 · fundraising $1,128

  • 11b · Fees: legal

    total $5,969 · management and general $5,969

  • 11c · Fees: accounting

    total $16,301 · management and general $16,301

  • 11g · Fees: other

    total $47,332 · management and general $47,332

  • 12 · Advertising and promotion

    total $31,722 · fundraising $31,722

  • 13 · Office expenses

    total $160,438 · program services $14,005 · management and general $75,602 · fundraising $70,831

  • 14 · Information technology

    total $38,181 · program services $7,012 · management and general $17,089 · fundraising $14,080

  • 16 · Occupancy

    total $371,467 · program services $217,574 · management and general $150,351 · fundraising $3,542

  • 20 · Interest

    total $55,654 · management and general $55,654

  • 22 · Depreciation, depletion and amortization

    total $211,677 · program services $123,181 · management and general $86,459 · fundraising $2,037

  • 23 · Insurance

    total $222,527 · program services $129,496 · management and general $90,890 · fundraising $2,141

  • 24a · Other expenses: DONOR ACQUISITION AND OTHER FUNDRAISING

    total $5,779 · fundraising $5,779

  • 24b · Other expenses: DIRECT COSTS FOOD AND HYGIENE

    total $3,434,010 · program services $3,434,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,034 · end of year $796,647

  • 3 · Pledges and grants receivable

    beginning of year $24,401 · end of year $20,935

  • 8 · Inventories for sale or use

    beginning of year $201,500 · end of year $61,344

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,353 · end of year $37,307

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

    $10,666,274

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

    $4,694,073

  • 10c · Land, buildings and equipment, net

    beginning of year $4,907,828 · end of year $5,972,201

  • 11 · Investments: publicly traded securities

    beginning of year $96,531 · end of year $75,212

  • 15 · Other assets

    beginning of year $48,500 · end of year $48,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,230 · end of year $101,365

  • 23 · Secured mortgages and notes payable

    beginning of year $1,368,241 · end of year $1,502,488

  • 25 · Other liabilities

    beginning of year $53,549 · end of year $43,288

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,095,127 · end of year $5,365,005

Mission and programs · 2022

Mission

To provide life saving care to the hurting and hoeless in the Atlantic City area by providing food, shelter and rehabilitation services.

Activities or mission (Part I)

The mission is a non-profit Christian ministry that helps to provide life saving care to the needy.

  • provide housing and food for needy

    Expenses $4,909,562

As filed on the 2022 return.

Listed in Part VII

  • Dan Brown

    PRESIDENT

    Total calculated
    $125,374
    From this org
    $125,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Franklin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Glenn Gabriel

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303199349300125

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