2024-07-12T09:52:21-05:00 2023-08-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-09-01 520891628 WESTMINSTER RESCUE MISSION WEST 4108482222 PO BOX 285 WESTMINSTER MD 21158 THERESA BETHUNE PRESIDENT 4108482222 2024-07-11 1 THERESA BETHUNE 999009999 0 KIM MILLER P01522880 4104031500 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA BETHUNE 1758 GABLEHAMMER RD WESTMINSTER MD 21157 2624082 0 X WWW.WESTMINSTERRESCUEMISSION.ORG X 1968 MD THE WESTMINSTER RESCUE MISSION IS A COMMUNITY THAT PROVIDES CLINICAL, PHYSICAL, AND SPIRITUAL RESOURCES TO HEAL THE ADDICTED AND FEED THE HUNGRY. WE TAKE A HOLISTIC APPROACH WITH CHRIST AS THE FOUNDATION OF OUR WORK. 12 10 48 330 0 0 1186214 1445659 779859 924640 -2390 1984 31043 250128 1994726 2622411 0 0 0 0 1492415 1596057 0 0 175521 839632 976484 2332047 2572541 -337321 49870 3900489 4067775 696956 819284 3203533 3248491 X THE WESTMINSTER RESCUE MISSION IS A COMMUNITY THAT PROVIDES CLINICAL, PHYSICAL, AND SPIRITUAL RESOURCES TO HEAL THE ADDICTED AND FEED THE HUNGRY. WE TAKE A HOLISTIC APPROACH WITH CHRIST AS THE FOUNDATION OF OUR WORK. 0 1 1621673 894640 THE MISSION PROVIDES LONG-TERM RESIDENTIAL SUBSTANCE ABUSE DISORDER RECOVERY TREATMENT FOR MEN AND WOMEN TO OVERCOME ALCOHOL AND DRUG ADDICTION. MANY CLIENTS COMPLETED A SUBSTANCE USE DISORDER (SUD) CLIENT CENTERED PROGRAM AND RETURNED TO SOCIETY AS PRODUCTIVE CITIZENS. 531177 30000 THE MISSION PARTICIPATES IN THE FEEDING AMERICA AND OTHER FOOD NETWORKS AS A REDISTRIBUTION ORGANIZATION OF THE MARYLAND FOOD BANK, RECLAIMING SURPLUS FOOD FROM DOZENS OF LOCAL STORES, FARMS, AND THROUGH THE MARYLAND FOOD BANK. 2152850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 10 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MD PA X X LAURA WALTRUP 4108482222 658 LUCABAUGH MILL RD WESTMINSTER MD 21157 STEPHANIE HALLEY CHIEF EXECUTIVE OFFICER 40.00 X X 92500 0 248 THERESA BETHUNE PRESIDENT 2.00 X X 0 0 0 STEWART EIDEL TREASURER 2.00 X X 0 0 0 DANIEL COOPER VICE PRESIDENT 1.00 X X 0 0 0 MARK WESTCOTT SECRETARY 1.00 X X 0 0 0 DAVID BENNETT DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 DOROTHY FOX DIRECTOR 1.00 X 0 0 0 GARRETT HOOVER DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 MARTHA MEEHAN-COHEN DIRECTOR 1.00 X 0 0 0 GREGORY PINKARD DIRECTOR 1.00 X 0 0 0 SCOTT SINGLETON DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 RACHEL WAGNER-HUTCHISON DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 LAURA WALTRUP CHIEF OPERATING OFFICER 40.00 X 87819 0 625 180319 0 873 0 0 0 0 0 661977 783682 53410 1445659 MEDICAID 623990 894640 894640 FOOD DISTRIBUTION STIP 624210 30000 30000 924640 3655 3655 1671 -1671 -1671 -1671 EMPLOYEE RETENTION CRE 900099 171941 171941 INSURANCE SETTLEMENT 900099 68024 68024 RECYCLING 900099 5267 5267 4896 4896 250128 2622411 924640 0 252112 185116 92558 68279 24279 1265447 1125690 90123 49634 27556 16100 5017 6439 117938 98639 13169 6130 9675 8707 484 484 24025 24025 26830 25293 842 695 18254 16428 913 913 63326 57160 3083 3083 91336 82592 5988 2756 129030 118205 5986 4839 15884 14508 688 688 197751 177975 9888 9888 79021 71119 3951 3951 REPAIRS & MAINTENANCE 155716 138891 10484 6341 FUNDRAISING EXPENSES 52550 52550 CLIENT, CLINICAL, AND W 39192 39192 73894 69793 1250 2851 2572541 2152850 244170 175521 158406 208117 50373 107513 215524 329407 65625 27023 12618 7110 5654460 2613495 3037136 3040965 334675 333417 26132 14223 3900489 4067775 168533 199559 2291 0 500000 560461 26132 59264 696956 819284 X 3062006 3101794 141527 146697 3203533 3248491 3900489 4067775 49870 -4912 0 X 0 1 X 1 0 X 1029551 1342186 1195147 1186214 1445659 6198757 637053 943558 987194 779859 924640 4272304 17721 5267 22988 1666604 2285744 2182341 1983794 2375566 10494049 283825 72722 72085 68254 82912 579798 0 283825 72722 72085 68254 82912 579798 9914251 14272 13005 13615 6751 3655 51298 14272 13005 13615 6751 3655 51298 13322 244861 258183 1680876 2298749 2195956 2003867 2624082 10803530 0.91770 0.90720 0.00470 0.00540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME EMPLOYEE RETENTION CREDIT INSURANCE REBATES ETC - 2021 AMOUNT: $ 13,322. 2022 AMOUNT: $ 244,861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98405 98405 4844712 2275287 2569425 416126 183962 232164 295217 154246 140971 3040965 OPERATING LEASE LIABILITY 14223 CONTRACT PAYABLE 45041 59264 X 2617499 -4912 -4912 2622411 0 2622411 2572541 0 2572541 0 2572541 PART X, LINE 2: THE MISSION IS AN ORGANIZATION DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE ("THE CODE") AND IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE. ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MISSION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE MISSION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE MISSION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF AUGUST 31, 2023 AND 2022. INFOPATHWAYS INC OWNER IS BOARD MEMBER 43692 IT SERVICES/EQUIPMENT 0 X 1 4500 FAIR VALUE X 888 FAIR VALUE X IT 1 43692 FAIR VALUE X SUPPLIES 1 3350 FAIR VALUE X CARPENTRY 1 980 FAIR VALUE 0 0 0 0 FORM 990, PART III, LINE 3 THE MISSION PREVIOUSLY RAISED FUNDS TO SUPPORT THE CENTER THROUGH SALES OF DONATED GOODS AT ITS THRIFT STORE. DURING THE CURRENT YEAR, THE MISSION CEASED OPERATIONS OF THE THRIFT STORE AND CLOSED IT PERMANENTLY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FORM 990 PRIOR TO RELEASE. A COPY IS MADE AVAILABLE FOR BOARD MEMBERS IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES AND RESOLVES ISSUES RELATED TO CONFLICTS OF INTEREST AS/IF THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PUBLIC INSPECTION COPIES OF THE FORM 990 ARE AVAILABLE THROUGH GUIDESTAR.ORG.