2026-05-15T17:55:34-05:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 540970105 WINCHESTER RESCUE MISSION WINC 5406675379 2655 VALLEY AVE WINCHESTER VA 22601 LAUREN CLOUSE CEO 5406675379 2026-05-15 1 0 JENNIFER R FILES CPA P01275752 5406623417 2026-05-15 2024 2025-03-06 01:10:19Z X LAUREN CLOUSE 2655 VALLEY AVE WINCHESTER VA 22601 2647050 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 1120 0 0 3880099 2574248 0 0 63965 19082 -8539 38445 3935525 2631775 2100 3499 0 0 533842 571787 0 0 353898 1103777 1229857 1639719 1805143 2295806 826632 4834013 6525399 949880 1817629 3884133 4707770 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 579493 3499 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 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 2024/2025, THE WINCHESTER RESCUE MISSION PROVIDED 15,764 NIGHTS OF SHELTER AND 2252 HOURS OF IN PERSON CASE MANAGEMENT. 732730 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 2024/2025 FINANCIAL YEAR 33,438 HOUSEHOLDS RECEIVED GROCERIES THROUGH OUR CAMERON MARKET INITIATIVE. FREE PREPARED MEALS AVAILABLE THROUGH OUR CAF ON CAMERON INITIATIVE PROVIDED 72,622 HOT MEALS TO OUR COMMUNITY. 1312223 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 7 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 2655 VALLEY AVE WINCHESTER VA 22601 JIM BEAUPRE 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 90029 0 0 90029 0 0 0 0 0 0 KEE CONSTRUCTION 420 W JUBAL EARLY DR 100 WINCHESTER VA 22601 CONSTRUCTION SERVICES 2721242 1 26861 2547387 928174 2574248 19082 19082 48270 26861 15275 32995 32995 MISCELLANEOUS INCOME 900099 5450 5450 5450 2631775 0 0 57527 3499 3499 97037 24259 19407 53371 434727 230155 23232 181340 40023 19029 3150 17844 5436 556 4880 110872 5962 63501 41409 8730 2554 6176 54555 47087 130 7338 9419 9174 184 61 35081 31530 3551 47216 32397 12246 2573 GROCERIES AND SUPPLIES 889456 887816 1640 FUNDRAISING 46074 6883 1669 37522 MISCELLANEOUS EXPENSE 12264 568 4136 7560 AUTO 10754 10754 1805143 1312223 139022 353898 47243 162840 1612483 426978 1063415 746334 35317 2467 5261753 135921 2070468 5125832 5087 60948 4834013 6525399 14274 222393 935606 1595236 949880 1817629 X 1442829 1827049 2441304 2880721 3884133 4707770 4834013 6525399 826632 -2995 0 X 0 1 X 0 0 X 722309 1409200 1650469 3887299 2622518 10291795 722309 1409200 1650469 3887299 2622518 10291795 3231698 7060097 517 2059 3216 7226 19082 32100 65 1364 1850 1942 5450 10671 10334566 15975 0.68320 0.62990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919655 919655 4198279 45268 4153011 143819 90653 53166 5125832 2644055 -2995 -2995 2647050 -15275 -15275 2631775 1820418 0 1820418 -15275 -15275 1805143 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -15,275. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -15,275. X 1 891806 FAIR MARKET VALUE X OTHER 1 32048 FAIR MARKET VALUE X VEHICLE 1 4000 FAIR MARKET VALUE X GIFT CARDS 1 320 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 13,487 DURING THE YEAR ENDED JUNE 30, 2025. 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 I, LINE 12 THE DECREASE IN REVENUE FROM 2023 TO 2024 IS DUE TO THE CAPITAL CAMPAIGN PLEDGE INCOME IN 2023. 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.