Nonprofit · EIN 21-0656182
RESCUE MISSION OF TRENTON
Tax-exempt · TRENTON, NJ 08609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,725,998 | $12,048,389 | $1,677,609 | $19,741,876 | $4,371,909 | $15,369,967 |
| June 30, 2024 | 990 | $11,044,489 | $10,839,875 | $204,614 | $18,740,732 | $5,066,598 | $13,674,134 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,287,604
- of which government grants
- $4,789,766
- Program service revenue
- $5,126,528
- Investment income
- $846,195
- Net gain from sales of assets
- $632,928
- Net income from fundraising events
- -$21,374
- Net income from sales of inventory
- $127,632
- Other revenue
- $465,671
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $434,430
- Other salaries and wages
- $5,770,854
- Salaries, compensation and benefits (total)
- $7,755,297
- Professional fundraising fees
- $0
- Legal fees
- $13,396
- Accounting fees
- $40,775
- Occupancy
- $563,625
- Travel
- $97,850
- Depreciation
- $797,449
- Program services (functional)
- $10,182,546
- Management and general (functional)
- $1,453,644
- Fundraising (functional)
- $412,199
Balance sheet and other
- Total assets, start of year
- $18,740,732
- Total assets, end of year
- $19,741,876
- Total liabilities, end of year
- $4,371,909
- Net assets, end of year
- $15,369,967
- Land, buildings and equipment
- $8,465,409
- Publicly traded securities
- $7,202,086
- Net assets without donor restrictions
- $15,369,967
- Gross receipts
- $13,747,372
- Employees
- 161
- Volunteers
- 120
- Year formed
- 1971
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Barrett Young | CEO Officer | 50 | $172,584 | $40,412 |
| Charles Wolfe | Chief Beh. Health | 40 | $139,529 | $7,016 |
| DuEwa M Edwards-Dickson | Chief Support Svcs | 40 | $135,875 | $3,090 |
| John Hart | COO Officer | 40 | $106,584 | $10,297 |
| Gina Conforte | Dir Sub Abuse Coun | 40 | $104,153 | $3,169 |
| Phyllis Jones | CFO Officer | 40 | $82,600 | $21,953 |
| Niel Siekerka | Chairman Trustee or director, Officer | 0 | $0 | $0 |
| Chris Borden | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ann Zawartkay | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Karla Tillman Pollack | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andy Barker | Director Trustee or director | 1 | $0 | $0 |
| Barbara Buckley | Director Trustee or director | 1 | $0 | $0 |
| Daniel Afrifa | Director Trustee or director | 1 | $0 | $0 |
| David DiStefano | Director Trustee or director | 1 | $0 | $0 |
| Emilio Cooper | Director Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clayton Dixon | Director Trustee or director | 1 | $0 |
| Susan Fuchs | Director Trustee or director | 1 | $0 |
| Robert Lewis | Director Trustee or director | 1 | $0 |
| Akshar Patel | Director Trustee or director | 1 | $0 |
| Pascal Seradarian | Director Trustee or director | 1 | $0 |
| Pete Taft | Director Trustee or director | 1 | $0 |
| Nick Hilton | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Barrett Young | CEO Officer | 50 | $165,519 | $38,117 |
| Charles Wolfe | COO Officer | 40 | $127,650 | $3,452 |
| Emily Allard | Chief Beh. Health | 40 | $103,478 | $2,589 |
| Mary Gay Abbott-Young | President Officer | 40 | $82,170 | $17,029 |
| Niel Siekerka | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Chris Borden | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Graglia | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Karla Tillman Pollack | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andy Barker | Director Trustee or director | 1 | $0 | $0 |
| Barbara Buckley | Director Trustee or director | 1 | $0 | $0 |
| Daniel Afrifa | Director Trustee or director | 1 | $0 | $0 |
| David DiStefano | Director Trustee or director | 1 | $0 | $0 |
| Emilio Cooper | Director Trustee or director | 1 | $0 | $0 |
| Clayton Dixon | Director Trustee or director | 1 | $0 | $0 |
| Susan Fuchs | Director Trustee or director | 1 | $0 | $0 |
| Robert Lewis | Director Trustee or director | 1 | $0 | $0 |
| Akshar Patel | Director Trustee or director | 1 | $0 | $0 |
| Pascal Seradarian | Director Trustee or director | 1 | $0 | $0 |
| Pete Taft | Director Trustee or director | 1 | $0 | $0 |
| Phyllis Jones | CFO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 98 CARROLL ST, TRENTON, NJ 08609-1008
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- Barrett Young, 98 Carroll St, Trenton, NJ 08609
- Signed the 990
- Barrett Young, CEO
- Phone
- (609) 396-2183
- Return prepared by
- Lear & Pannepacker LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0656182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $19,741,876
- Income (IRS master file)
- $13,747,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,725,998 | $12,048,389 | $19,741,876 | XML |
| 990 | June 2024 | $11,044,489 | $10,839,875 | $18,740,732 | XML |
| 990 | June 2023 | $11,150,264 | $8,731,614 | $17,479,640 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0656182).
Questions about RESCUE MISSION OF TRENTON
- What is the EIN of RESCUE MISSION OF TRENTON?
- The employer identification number (EIN) of RESCUE MISSION OF TRENTON is 21-0656182.
- Is RESCUE MISSION OF TRENTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to RESCUE MISSION OF TRENTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESCUE MISSION OF TRENTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESCUE MISSION OF TRENTON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESCUE MISSION OF TRENTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RESCUE MISSION OF TRENTON?
- The 990 for the year ended June 30, 2025 names Barrett Young.
- Who are the officers and directors of RESCUE MISSION OF TRENTON?
- The 990 for the year ended June 30, 2025 lists 22 people; 6 received compensation from the organization, the highest $172,584 (Barrett Young, CEO).
- How much revenue does RESCUE MISSION OF TRENTON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,725,998, expenses of $12,048,389 and total assets of $19,741,876 at year end.
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- MILL HILL CHILD AND FAMILY DEVELOPMENT CORPORATION EIN 22-2123700 · last filed 990 for 2025
- ANCHOR HOUSE INC EIN 22-2229995 · last filed 990 for 2025
- VISITATION HOME INC EIN 22-3751798 · last filed 990 for 2025
- NEW JERSEY YMCA STATE ALLIANCE INC EIN 56-2467563 · last filed 990 for 2025
- UIH FAMILY PARTNERS INC EIN 21-0635048 · last filed 990 for 2025
- CHILD CARE CONNECTION INC EIN 22-2698190 · last filed 990 for 2025