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Nonprofiteer
← WINCHESTER UNION RESCUE MISSION INC

Form 990 for tax year 2023

Filed by WINCHESTER UNION RESCUE MISSION INC.

Totals

Total revenue
$3,935,525
Total expenses
$1,639,719
Contributions and grants received
$3,880,099
Grants paid
$2,100
Program service revenue
$0
Investment income
$63,965
Other revenue
-$8,539
Total assets, end of year
$4,834,013
Total liabilities, end of year
$949,880
Net assets or fund balances, end of year
$3,884,133
Program services expenses (Part IX)
$1,220,221
Management and general expenses
$212,819
Fundraising expenses
$206,679
Program service expenses (Part III)
$1,220,221

Program services were 74.4% 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.

  • 1c · Fundraising events

    $20,800

  • 1e · Government grants (contributions)

    $76,055

  • 1f · All other contributions, gifts and grants

    $3,783,244

  • 1g · Noncash contributions included above

    $744,189

  • 3 · Investment income

    total $7,226 · excluded $7,226

  • 7a · Gross sales of assets other than inventory

    other assets $310,000

  • 7b · Less cost or other basis and sales expenses

    other assets $253,261

  • 7c · Gain or loss

    other assets $56,739

  • 7d · Net gain or loss

    total $56,739 · excluded $56,739

  • 8a · Fundraising events: gross income

    $7,200

  • 8a · Fundraising events: contributions included on line 1c

    $20,800

  • 8b · Fundraising events: direct expenses

    $17,681

  • 8c · Net income from fundraising events

    total -$10,481 · excluded -$10,481

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,942 · excluded $1,942

  • 11e · Other revenue, total

    $1,942

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,100 · program services $2,100

  • 5 · Compensation of officers, directors and key employees

    total $94,024 · program services $54,160 · management and general $37,482 · fundraising $2,382

  • 7 · Other salaries and wages

    total $402,636 · program services $260,875 · management and general $45,439 · fundraising $96,322

  • 10 · Payroll taxes

    total $37,182 · program services $23,575 · management and general $6,187 · fundraising $7,420

  • 11g · Fees: other

    total $11,035 · program services $540 · management and general $95 · fundraising $10,400

  • 13 · Office expenses

    total $103,264 · program services $17,998 · management and general $63,097 · fundraising $22,169

  • 14 · Information technology

    total $9,239 · program services $3,098 · management and general $6,141

  • 16 · Occupancy

    total $79,298 · program services $65,513 · management and general $985 · fundraising $12,800

  • 17 · Travel

    total $12,799 · program services $2,217 · management and general $10,124 · fundraising $458

  • 20 · Interest

    total $3,506 · program services $3,506

  • 22 · Depreciation, depletion and amortization

    total $37,745 · program services $33,190 · management and general $4,555

  • 23 · Insurance

    total $51,040 · program services $27,822 · management and general $21,653 · fundraising $1,565

  • 24a · Other expenses: GROCERIES AND SUPPLIES

    total $718,927 · program services $718,014 · management and general $584 · fundraising $329

  • 24b · Other expenses: FUNDRAISING

    total $51,614 · program services $411 · management and general $7,909 · fundraising $43,294

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $14,238 · management and general $4,698 · fundraising $9,540

  • 24d · Other expenses: AUTO

    total $11,072 · program services $7,202 · management and general $3,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,024 · end of year $47,243

  • 2 · Savings and temporary cash investments

    beginning of year $240,194 · end of year $1,612,483

  • 3 · Pledges and grants receivable

    beginning of year $119,351 · end of year $1,063,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,161 · end of year $35,317

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

    $2,171,502

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

    $101,034

  • 10c · Land, buildings and equipment, net

    beginning of year $2,196,889 · end of year $2,070,468

  • 11 · Investments: publicly traded securities

    beginning of year $38,467 · end of year $5,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,509 · end of year $14,274

  • 23 · Secured mortgages and notes payable

    beginning of year $1,156,788 · end of year $935,606

  • 27 · Net assets without donor restrictions

    beginning of year $1,196,579 · end of year $1,442,829

  • 28 · Net assets with donor restrictions

    beginning of year $391,210 · end of year $2,441,304

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $642,485 · Grants $2,100

  • 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.

    Expenses $577,736

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Sawle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Kofalt

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    3

  • Peggy Perdue

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    3

  • Alexis Laporte

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Knox Singleton

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Keith Ogilvie

    TREASURER/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dr Fritz Polite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Nantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Loring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Les Veach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Purrington

    BOARD DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lauren Clouse

    CEO

    Total calculated
    $50,754
    From this org
    $50,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandon Thomas

    FORMER CEO

    Total calculated
    $71,475
    From this org
    $71,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
19 March 2025
IRS schema version
2023v6.0
Source object
202510809349300606

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