2025-03-21T07:33:21-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 540970105 WINCHESTER RESCUE MISSION WINC 5406675379 435 N CAMERON STREET WINCHESTER VA 22601 LAUREN CLOUSE CEO 5406675379 2025-03-19 1 0 JENNIFER R FILES CPA P01275752 5406623417 2025-03-19 2023 2025-03-06 01:10:19Z LAUREN CLOUSE 435 N CAMERON STREET WINCHESTER VA 22601 4206467 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. 11 11 24 802 0 0 1650469 3880099 0 0 143616 63965 1850 -8539 1795935 3935525 5952 2100 0 0 527960 533842 0 0 206679 1000673 1103777 1534585 1639719 261350 2295806 2766086 4834013 1178297 949880 1587789 3884133 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 642485 2100 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 AT WINCHESTER RESCUE MISSION. 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 2023/2024, THE WINCHESTER RESCUE MISSION PROVIDED 15,369 NIGHTS OF SHELTER, 2200 HOURS OF IN PERSON CASE MANAGEMENT, AND 570 HOURS OF COUNSELING SERVICES. 577736 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, ALLOWS FOR THOSE WITH MINIMAL HOUSEHOLD FINANCES TO PAY OTHER CRITICAL BILLS AND HELP TO STABILIZE THE HOME. DURING THE 2023/2024 FINANCIAL YEAR 21,126 HOUSEHOLDS RECEIVED GROCERIES THROUGH OUR CAMERON MARKET INITIATIVE. FREE PREPARED MEALS AVAILABLE THROUGH OUR CAF ON CAMERON INITIATIVE PROVIDED 67,166 HOT MEALS TO OUR COMMUNITY. 1220221 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 NANCY SAWLE DIRECTOR 1.00 X 0 0 0 PATRICK KOFALT FINANCE COMMITTEE 3.00 X 0 0 0 PEGGY PERDUE FINANCE COMMITTEE 3.00 X 0 0 0 ALEXIS LAPORTE VICE CHAIR 1.00 X X 0 0 0 JOHN KNOX SINGLETON CHAIR 3.00 X X 0 0 0 KEITH OGILVIE TREASURER/FINANCE CHAIR 3.00 X 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 LES VEACH DIRECTOR 1.00 X 0 0 0 DEBRA PURRINGTON BOARD DEVELOPMENT CHAIR 3.00 X X 0 0 0 LAUREN CLOUSE CEO 40.00 X 50754 0 0 BRANDON THOMAS FORMER CEO 1.00 X 71475 0 0 122229 0 0 0 0 0 0 0 20800 76055 3783244 744189 3880099 7226 7226 310000 253261 56739 56739 56739 7200 20800 17681 -10481 -10481 MISCELLANEOUS INCOME 900099 1942 1942 1942 3935525 0 0 55426 2100 2100 94024 54160 37482 2382 402636 260875 45439 96322 37182 23575 6187 7420 11035 540 95 10400 103264 17998 63097 22169 9239 3098 6141 79298 65513 985 12800 12799 2217 10124 458 3506 3506 37745 33190 4555 51040 27822 21653 1565 GROCERIES AND SUPPLIES 718927 718014 584 329 FUNDRAISING 51614 411 7909 43294 MISCELLANEOUS EXPENSE 14238 4698 9540 AUTO 11072 7202 3870 1639719 1220221 212819 206679 130024 47243 240194 1612483 119351 1063415 41161 35317 2171502 101034 2196889 2070468 38467 5087 2766086 4834013 21509 14274 1156788 935606 1178297 949880 X 1196579 1442829 391210 2441304 1587789 3884133 2766086 4834013 2295806 538 0 X 0 1 X 0 0 X 588588 722309 1409200 1650469 3887299 8257865 588588 722309 1409200 1650469 3887299 8257865 3044590 5213275 249 517 2059 3216 7226 13267 58 65 1364 1850 1942 5279 8276411 15975 0.62990 0.81680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919655 919655 1113022 33277 1079745 138825 67757 71068 2070468 3953744 538 538 3953206 -17681 -17681 3935525 1657400 17681 17681 1639719 0 1639719 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,681. X 1 718258 FAIR MARKET VALUE X OTHER 1 25643 FAIR MARKET VALUE X GIFT CARDS 1 288 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 16,790 DURING THE YEAR ENDED JUNE 30, 2024. 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.