2024-02-02T12:27:45-06:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 540970105 WINCHESTER RESCUE MISSION WINC 5406675379 435 N CAMERON STREET WINCHESTER VA 22601 LAUREN CLOUSE CEO 5406675379 2024-01-29 1 LAUREN CLOUSE 999009999 1 JENNIFER R FILES CPA P01275752 5406623417 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN CLOUSE 435 N CAMERON STREET WINCHESTER VA 22601 2055535 0 X N/A X 1973 VA THE WINCHESTER RESCUE MISSION PROVIDES HIGH QUALITY CARE TO INDIVIDUALS DEVASTATED BY THE EFFECTS OF POVERTY AND HOMELESSNESS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE. 9 9 20 385 0 0 1409200 1650469 6776 0 2553 143616 1364 1850 1419893 1795935 105122 5952 0 0 436867 527960 0 0 169515 526779 1000673 1068768 1534585 351125 261350 2692244 2766086 1369445 1178297 1322799 1587789 X THE WINCHESTER RESCUE MISSION PROVIDES HIGH QUALITY CARE TO INDIVIDUALS DEVASTATED BY THE EFFECTS OF POVERTY AND HOMELESSNESS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE. 0 0 660543 5952 THE WINCHESTER RESCUE MISSION PROVIDES HIGH QUALITY CARE TO INDIVIDUALS DEVASTATED BY THE EFFECTS OF POVERTY AND HOMELESSNESS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE. MEN AND WOMEN WHO FIND THEMSELVES IN NEED OF A SAFE AND WELCOMING PLACE TO LAND CAN FIND IT HERE. AS THE BASIC NEEDS OF FOOD, SHELTER, CLOTHING AND HYGIENE SERVICES ARE MET, STRESS IS REMOVED AND HEALING CAN BEGIN. WHEN A PERSON WALKS THROUGH THE MISSION DOORS, THEY COMPLETE A COMPREHENSIVE INTAKE AND ARE THEN CONNECTED WITH A CASE MANAGE TO DEVELOP INDIVIDUAL, ATTAINABLE AND PROGRESSIVE GOALS TO BEGIN WORKING TOWARDS THE ULTIMATE LONG-TERM GOAL OF LIFE TRANSFORMATION. AREAS A GUEST MAY WORK ON WITH THEIR CASE MANAGER AND PERHAPS A COUNSELOR INCLUDE ADDICTION, MENTAL HEALTH, MEDICAL AND PHYSICAL ISSUES, DENTAL ISSUES, LIFE SKILLS, INCOME, HOUSING, VETERAN'S SERVICES, OBTAINING PERSONAL IDENTIFICATION, AND SPIRITUAL GUIDANCE. DURING FINANCIAL YEAR 2023, THE WINCHESTER RESCUE MISSION PROVIDED 16,614 NIGHTS OF SHELTER, 2080 HOURS OF IN PERSON CASE MANAGEMENT, AND 520 HOURS OF COUNSELING SERVICES. 513952 HUNGER CAN CREATE INSTABILITY AND A SEEMINGLY ENDLESS CYCLE OF BROKENNESS AND DEPRESSION FOR INDIVIDUALS AND FAMILIES. NOT EVERYONE WHO JOINS US FOR MEALS IS HOMELESS. RECENTLY OUR COMMUNITY HAS BEEN GREATLY AFFECTED BY FOOD INSECURITY AND MANY OF OUR NEIGHBORS FIND THEMSELVES IN NEED OF MEALS AND GROCERIES THAT THEY CANNOT AFFORD FOR A VARIETY OF REASONS. PROVIDING FREE GROCERIES THROUGH OUR PROGRAM KNOWN AS CAMERON MARKET, AND FREE PREPARED MEALS THOUGH OUR CAFE ON CAMERON INITIATIVE ALLOWS FOR THOSE WITH MINIMAL HOUSEHOLD FINANCES TO PAY FOR CRITICAL BILLS AND HELP TO STABILIZE THE HOME. DURING THE 2023 FINANCIAL YEAR 6,797 PARTICIPANTS RECEIVED GROCERIES AND 63,864 HOT MEALS WERE SERVED. 1174495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5406675379 435 N CAMERON STREET WINCHESTER VA 22601 FREDERICK WHITE DIRECTOR 1.00 X 0 0 0 PATRICK KOFALT TREASURER/FINANCE COMMITTE 3.00 X X 0 0 0 PEGGY PERDUE FINANCE COMMITTEE 2.00 X 0 0 0 ALEXIS LAPORTE VICE CHAIR 2.00 X X 0 0 0 JOHN KNOX SINGLETON CHAIR 4.00 X X 0 0 0 KEITH OGILVIE DIRECTOR 1.00 X 0 0 0 DR FRITZ POLITE DIRECTOR 1.00 X 0 0 0 MARK NANTZ DIRECTOR 1.00 X 0 0 0 MARK LORING DIRECTOR 1.00 X 0 0 0 BRANDAN THOMAS CEO 40.00 X 90958 0 0 90958 0 0 0 0 0 0 0 18746 1631723 668017 1650469 3216 3216 400000 259600 140400 140400 140400 MISCELLANEOUS INCOME 900099 1850 1850 1850 1795935 0 0 145466 5952 5952 101300 81040 10130 10130 388746 313686 58202 16858 37914 30070 5782 2062 12546 407 12139 64000 2002 57619 4379 12431 3938 8460 33 58263 55958 2305 14087 2956 10496 635 7451 7451 36894 34679 2215 50575 21533 27669 1373 GROCERIES AND SUPPLIES 607451 603558 2998 895 FUNDRAISING 105222 211 546 104465 MISCELLANEOUS EXPENSE 16545 197 3306 13042 AUTO 11704 10857 847 3504 3504 1534585 1174495 190575 169515 39986 130024 203743 240194 110374 119351 24798 41161 2292940 96051 2280925 2196889 32418 38467 2692244 2766086 18816 21509 1350629 1156788 1369445 1178297 X 1059189 1196579 263610 391210 1322799 1587789 2692244 2766086 261350 3640 0 X 0 1 X 0 0 X 254260 588588 722309 1409200 1650469 4624826 254260 588588 722309 1409200 1650469 4624826 799695 3825131 22009 249 517 2059 3216 28050 26624 58 65 1364 1850 29961 4682837 15975 0.81680 0.86110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 985481 985481 1172514 51316 1121198 134945 44735 90210 2196889 1799575 3640 3640 1795935 0 1795935 1534585 0 1534585 0 1534585 1 TEMPORARY HOUSING ASSISTANCE 5952 FORM 990, SCHEDULE I, PART III (B) THE GRANT PROVIDED NIGHTS IN HOTELS FOR VARIOUS FAMILIES. X 1 70900 FAIR MARKET VALUE X 1 589180 FAIR MARKET VALUE X OTHER 1 5349 FAIR MARKET VALUE X GIFT CARDS 1 2588 FAIR MARKET VALUE 0 0 0 FORM 990, SCHEDULE M WINCHESTER RESCUE MISSION PAYS FOR MOST SERVICES REQUIRING SPECIFIC EXPERTISE. HOWEVER, MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS. THE ORGANIZATION HAD VOLUNTEER HOURS OF 17,056 DURING THE YEAR ENDED JUNE 30, 2023. THE VALUE OF THE VOLUNTEER SERVICES NOTED ABOVE ARE NOT REFLECTED ON THE FORM 990 AS THE SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION UNDER GENERALLY ACCEPTED ACCOUNTING PRINCPLES. FORM 990, PART VI, SECTION A, LINE 8B BOARD COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.