2025-07-09T19:51:18-05:00 2024-08-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-09-01 520891628 WESTMINSTER RESCUE MISSION WEST 4108482222 PO BOX 285 WESTMINSTER MD 21158 THERESA BETHUNE CHAIR 4108482222 2025-07-09 1 1 KIM MILLER P01522880 4104031500 2025-07-09 2023 2025-03-06 01:10:19Z THERESA BETHUNE 1758 GABLEHAMMER RD WESTMINSTER MD 21157 2898387 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 11 49 400 0 0 1445659 1727339 924640 1149987 1984 -1299 250128 9359 2622411 2885386 0 0 0 0 1596057 2149957 0 0 185864 976484 946264 2572541 3096221 49870 -210835 4067775 3760247 819284 719208 3248491 3041039 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 0 1951091 1114987 THE MISSION PROVIDES INDIVIDUAL OUTPATIENT AND 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. 698106 35000 THE MISSION PARTICIPATES IN FEEDING AMERICA AND OTHER FOOD NETWORKS AS A REDISTRIBUTION ORGANIZATION OF THE MARYLAND FOOD BANK, RECLAIMING SURPLUS FOOD FROM LOCAL STORES AND FARMS TO DISTRIBUTE TO THOSE IN NEED PRIMARILY WITHIN THE LOCAL AREA OF CARROLL COUNTY. 2649197 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 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 100173 0 710 THERESA BETHUNE CHAIR 2.00 X X 0 0 0 STEWART EIDEL TREASURER 2.00 X X 0 0 0 DANIEL COOPER VICE CHAIR 2.00 X X 0 0 0 MARK WESTCOTT SECRETARY 2.00 X X 0 0 0 DAVID BENNETT DIRECTOR 1.00 X 0 0 0 DOROTHY FOX DIRECTOR 1.00 X 0 0 0 GARRETT HOOVER DIRECTOR 1.00 X 0 0 0 MARTHA MEEHAN-COHEN DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 GREGORY PINKARD DIRECTOR 1.00 X 0 0 0 SCOTT SINGLETON DIRECTOR 1.00 X 0 0 0 RACHEL WAGNER-HUTCHISON DIRECTOR 1.00 X 0 0 0 CELENE STECKEL DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 LAURA WALTRUP CHIEF OPERATING OFFICER 40.00 X 90111 0 1498 190284 0 2208 1 0 0 0 0 10133 772960 944246 54489 1727339 MEDICAID 623990 1114987 1114987 FOOD DISTRIBUTION STIP 624210 35000 35000 1149987 11702 11702 13001 -13001 -13001 -13001 OTHER INCOME 900099 5214 5214 RECYCLING 900099 4145 4145 9359 2885386 1149987 0 8060 200885 100442 74481 25962 1722888 1538421 119010 65457 78599 71658 3728 3213 147585 125364 15114 7107 33449 30105 1672 1672 33899 30003 2274 1622 27086 24522 1282 1282 46916 42424 2246 2246 99150 87989 7932 3229 115315 100192 10573 4550 14529 13075 727 727 213464 192118 10673 10673 81111 73129 3991 3991 REPAIRS & MAINTENANCE 72264 64985 5314 1965 FUNDRAISING EXPENSES 50672 50672 CLIENT, CLINICAL, AND W 46370 46370 FOOD PROGRAM 44655 44655 67384 63745 2143 1496 3096221 2649197 261160 185864 208117 269515 107513 38169 329407 147002 27023 70956 7110 10013 5670038 2796234 3040965 2873804 333417 348502 14223 2286 4067775 3760247 199559 189289 560461 496815 59264 33104 819284 719208 X 3101794 2867615 146697 173424 3248491 3041039 4067775 3760247 -210835 3383 0 X 0 1 X 1 0 X 1342186 1195147 1186214 1445659 1727339 6896545 943558 987194 779859 924640 1149987 4785238 17721 5267 4145 27133 2285744 2182341 1983794 2375566 2881471 11708916 72722 72085 68254 82912 108777 404750 0 72722 72085 68254 82912 108777 404750 11304166 13005 13615 6751 3655 11702 48728 13005 13615 6751 3655 11702 48728 13322 244861 5214 263397 2298749 2195956 2003867 2624082 2898387 12021041 0.94040 0.91770 0.00410 0.00470 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. 2023 AMOUNT: $ 5,214. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98405 98405 4850477 2393617 2456860 437074 234858 202216 284082 167759 116323 2873804 OPERATING LEASE LIABILITY 2286 CONTRACT PAYABLE 30818 33104 X 2888769 3383 3383 2885386 0 2885386 3096221 0 3096221 0 3096221 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, 2024 AND 2023. X 1 4050 FAIR VALUE X 1050 FAIR VALUE X IT 1 41314 FAIR VALUE X ADVERTISING SERVICES 1 5900 FAIR VALUE X REPAIRS AND MAINTENANCE SERVICES 1 2175 FAIR VALUE 0 0 0 0 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.