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Nonprofiteer
← ATLANTIC CITY RESCUE MISSION INC

Form 990 for tax year 2023

Filed by ATLANTIC CITY RESCUE MISSION INC.

Totals

Total revenue
$6,340,180
Total expenses
$5,963,626
Contributions and grants received
$5,632,291
Grants paid
$0
Program service revenue
$582,698
Investment income
$9,109
Other revenue
$116,082
Total assets, end of year
$8,339,637
Total liabilities, end of year
$2,598,016
Net assets or fund balances, end of year
$5,741,621
Program services expenses (Part IX)
$4,468,713
Management and general expenses
$1,382,429
Fundraising expenses
$112,484
Program service expenses (Part III)
$4,168,713

Program services were 74.9% 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.

  • 1e · Government grants (contributions)

    $639,519

  • 1f · All other contributions, gifts and grants

    $4,992,772

  • 1g · Noncash contributions included above

    $2,841,126

  • 2a · Program service revenue: SHELTER

    total $582,698 · related or exempt $582,698

  • 3 · Investment income

    total $9,109 · related or exempt $9,109

  • 11a · Other revenue: THRIFT SHOP SALES

    total $40,490 · related or exempt $40,490

  • 11d · All other revenue

    total $75,592 · related or exempt $75,592

  • 11e · Other revenue, total

    $116,082

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,462,707 · program services $854,979 · management and general $595,300 · fundraising $12,428

  • 9 · Other employee benefits

    total $234,363 · program services $136,990 · management and general $95,382 · fundraising $1,991

  • 10 · Payroll taxes

    total $110,508 · program services $64,594 · management and general $44,975 · fundraising $939

  • 11g · Fees: other

    total $92,607 · management and general $92,607

  • 12 · Advertising and promotion

    total $11,180 · fundraising $11,180

  • 13 · Office expenses

    total $49,463 · program services $32,103 · management and general $12,765 · fundraising $4,595

  • 14 · Information technology

    total $42,013 · program services $6,146 · management and general $21,019 · fundraising $14,848

  • 16 · Occupancy

    total $422,727 · program services $271,857 · management and general $147,784 · fundraising $3,086

  • 17 · Travel

    total $21,026 · management and general $21,026

  • 20 · Interest

    total $144,868 · management and general $144,868

  • 22 · Depreciation, depletion and amortization

    total $215,679 · program services $126,078 · management and general $87,768 · fundraising $1,833

  • 23 · Insurance

    total $205,162 · program services $119,921 · management and general $83,498 · fundraising $1,743

  • 24a · Other expenses: MISCELLANEOUS

    total $16,845 · management and general $16,845

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $43,161 · management and general $8,000 · fundraising $35,161

  • 24c · Other expenses: DIRECT PROGRAM COSTS FOR BENEFICIARIES

    total $2,856,045 · program services $2,856,045

  • 24d · Other expenses: DONOR ACQUISITION COSTS

    total $24,680 · fundraising $24,680

  • 24e · All other expenses

    total $10,592 · management and general $10,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $796,647 · end of year $73,553

  • 3 · Pledges and grants receivable

    beginning of year $20,935 · end of year $265,438

  • 8 · Inventories for sale or use

    beginning of year $61,344 · end of year $602,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,307 · end of year $49,412

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

    $12,133,312

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

    $4,909,769

  • 10c · Land, buildings and equipment, net

    beginning of year $5,972,201 · end of year $7,223,543

  • 11 · Investments: publicly traded securities

    beginning of year $75,212 · end of year $76,217

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,365 · end of year $189,147

  • 23 · Secured mortgages and notes payable

    beginning of year $1,502,488 · end of year $2,356,465

  • 25 · Other liabilities

    beginning of year $43,288 · end of year $52,404

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,365,005 · end of year $5,741,621

Mission and programs · 2023

Mission

To provide life saving care to the hurting and homeless 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 shelter and food for the needy in Atlantic City

    Expenses $4,168,713

As filed on the 2023 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
2023
Filed
1 July 2024
IRS schema version
2023v5.0
Source object
202432049349300208

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