2026-05-22T13:40:12-05:00 2025-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2025-01-01 590838106 WATERFRONT RESCUE MISSION INC WATE 8504784027 P O BOX 870 PENSACOLA FL 32591 CLAY ROMANO PRESIDENT 8504784027 2026-05-22 1 ALLISON JONES CPA P02434475 8504358300 2026-05-22 2025 2025-03-06 01:10:19Z CLAY ROMANO P O BOX 870 PENSACOLA FL 32591 19098695 0 X WWW.WATERFRONTMISSION.ORG X 1949 FL DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME. 11 11 433 2023 0 0 14575216 15734248 587046 604420 652094 1033075 170753 330086 15985109 17701829 0 0 0 0 7801921 8712769 526415 669399 1289232 5687274 5927064 14015610 15309232 1969499 2392597 29657399 31012665 4090008 2750684 25567391 28261981 X DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME. 0 0 6986688 10382253 IN-KIND DONATIONS PROCESSED AND RESOLD THROUGH WATERFRONT RESCUE MISSION'S SUPPORTING THRIFT STORES MINISTRY AFFORDS SHOPPERS WITHIN THE MISSIONS' COMMUNITIES TO PURCHASE AFFORDABLE, HIGH-QUALITY CLOTHING, SHOES, HOUSEHOLD GOODS, AND GENTLY-USED HOME FURNISHINGS AT EXCEPTIONAL VALUES. IN TURN, THE PROCEEDS GENERATED FROM THE THRIFT STORES ARE USED TO PROVIDE TRANSFORMATIVE SERVICES FOR THE UNDERSERVED AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S LIFE-CHANGING PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE THRIFT STORES WORK CLOSELY WITH PROGRAM CLIENTS, EMPLOYEES, VOLUNTEERS, AND COURT-ORDERED COMMUNITY SERVICE PROGRAMS TO TEACH JOB SKILLS, CUSTOMER SERVICE, AND TEAMWORK, AS WELL AS TO MODEL CHRISTIAN INTEGRITY AND STRONG WORK ETHIC AS AN INVESTMENT BACK INTO THE COMMUNITY. THE WATERFRONT THRIFT STORES HAVE EARNED SEVERAL CUSTOMER CHOICE AWARDS FOR "BEST THRIFT STORES" ON THE GULF COAST. 4326126 1224919 FOUNDED IN 1949, WATERFRONT RESCUE MISSION PROVIDES REHABILITATIVE SERVICES TO UNDERSERVED PEOPLE AND THOSE SUFFERING FROM SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES. IN 2025, THE MISSION SERVED 210,590 MEALS, PROVIDED 84,588 NIGHTS OF SHELTER, DISTRIBUTED OVER 4,500 PIECES OF CLOTHING, AND 2,500 HOUSEHOLD ITEMS TO FAMILIES IN NEED. WATERFRONT RESCUE MISSION HELPS MEN AND WOMEN ADDRESS THE CHALLENGES OF LIFE-DOMINATING ISSUES. HEALING AND RESTORATION ARE THE GOALS OF THIS BIBLE-BASED MODEL THAT PROMOTES TRANSFORMED, PRODUCTIVE MEMBERS OF THE COMMUNITY. THROUGH THE LIFEBUILDER RECOVERY PROGRAM, THE MISSION HELPS MEN OVERCOME LIFEDOMINATING ADDICTIONS THROUGH THE FAITH-BASED ADDICTION RECOVERY CURRICULUM, THE GENESIS PROCESS, AS WELL AS THROUGH INTENSIVE COUNSELING, JOB TRAINING, FINANCIAL LITERACY CLASSES, AND HOUSING ASSISTANCE TO ENSURE PARTICIPANTS ARE EQUIPPED TO BECOME AND REMAIN PRODUCTIVE MEMBERS OF SOCIETY. THE MISSION'S VETERANS CARE PROGRAM SERVES HOMELESS MILITARYVETERANS BY COORDINATING WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE GUIDANCE IN OBTAINING BENEFITS AND AFFORDABLE HOUSING. THE MISSION'S ARUKAH RESPITE CENTER OFFERS A SAFE ENVIRONMENT WITH MEDICAL BEDS FOR ILL OR INJURED HOMELESS MEN AND WOMEN TO RECUPERATE IMMEDIATELY FOLLOWING A HOSPITAL DISCHARGE. THE MISSION'S DAY RESOURCE CENTER PROVIDES SERVICES TO HELP UNDERSERVED MEN, WOMEN, AND CHILDREN WITH MAIL AND PHONE SERVICES, BAG STORAGE, CLOTHING AND HYGIENE ITEMS, SPIRITUAL COUNSELING, MEALS, AND LAUNDERING AND SHOWER PROVISIONS. THROUGH THE MISSION'S VARIOUS SITES AND PROGRAMS, MEN AND WOMEN HAVE THE OPPORTUNITY TO LEARN VALUABLE WORK SKILLS SUCH AS FORKLIFT CERTIFICATION, MERCHANDISING, PRODUCTION, REGISTER TRAINING, CUSTOMER SERVICES, AND COOKING. THE ULTIMATE GOAL OF WATERFRONT RESCUE MISSION IS TO PROVIDE A HAND UP, AND NOT JUST A HAND OUT, TO MEN AND WOMEN SUFFERING FROM LIFE-DOMINATING ISSUES. 1109108 450459 WATERFRONT RESCUE MISSION'S RECYCLING & DONATION CENTER PROCESSES, ONAVERAGE, 1,650 TONS OF IN-KIND DONATED RECYCLABLE MATERIALS ANNUALLY. MATERIALS ARE DONATED ON-SITE AND COLLECTED FROM THRIFT STORES AS AN INTENTIONAL EFFORT TO REDUCE THE LOCAL ENVIRONMENT IMPACTS CAUSED BY THE OVER USAGE OF AREA LANDFILLS. THE MISSION MAKES EVERY EFFORT TO REDUCE, REUSE, AND RECYCLE. IN-KIND DONATIONS WHICH ARE NOT DEEMED SAFE OR RESALABLE AT ITS THRIFT STORES ARE IMMEDIATELY EVALUATED, DISMANTLED AS NECESSARY, AND SORTED INTO RECYCLABLE COMPONENTS. IN TURN, SALVAGED MATERIALS ARE RESOLD AT CURRENT MARKET VALUES TO PROVIDE TRANSFORMATIVE SERVICES FOR THE UNDERSERVED AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S LIFE-CHANGING PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE RECYCLING & DONATION CENTER WORK CLOSELY WITH PROGRAM CLIENTS AND EMPLOYEES TO IMPROVE ENVIRONMENTAL AWARENESS AND TO PROVIDE JOB SKILLS TRAINING AS THEY MODEL CHRISTIAN INTEGRITY, STRONG WORK ETHIC, AND STEWARDSHIP AS AN INVESTMENT BACK INTO THE COMMUNITY. 12421922 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 433 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X WATERFRONT RESCUE MISSION INC 8504784027 PO BOX 870 PENSACOLA FL 32591 WILL SCOTT CHAIRMAN 1.00 1.00 X X 0 0 0 DEKENDELL YOUNG VICE CHAIRMAN 1.00 1.00 X X 0 0 0 RAY MILLET BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC BOSTWICK TREASURER 1.00 1.00 X X 0 0 0 JOY POWELL SECRETARY 1.00 1.00 X X 0 0 0 LONNIE SMITH MINISTRY LIAISON 1.00 1.00 X 0 0 0 JERRY MAYGARDEN DEVELOPMENT LIAISON 1.00 1.00 X X 0 0 0 AARON MCCURDY BOARD MEMBER 1.00 1.00 X 0 0 0 PASTOR LONNIE WESLEY BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW PORTER BOARD MEMBER 1.00 1.00 X 0 0 0 PHILLIP L WRIGHT BOARD MEMBER 1.00 1.00 X 0 0 0 CLAY ROMANO PRESIDENT 40.00 1.00 X 182833 0 32565 ANDREW BRANTLEY CFO 40.00 1.00 X 118462 0 10402 301295 0 42967 5 0 1 0 0 15734248 11133037 15734248 PROGRAM PARTICIPATION FEES 900099 416157 416157 RENTAL INCOME 900099 188263 188263 604420 456991 456991 1321602 446465 1191983 0 129619 446465 576084 576084 35199 25287 9912 9912 392024 179596 212428 212428 MISCELLANEOUS INCOME 900099 100048 100048 VENDING SALES 900099 4241 4241 BAGGAGE FEE 900099 1890 1890 1567 1567 107746 17701829 924594 0 1042987 301295 255229 36516 9550 6947938 5885648 842069 220221 14047 6786 7261 640451 516927 96192 27332 809038 718045 72592 18401 12313 1495 9452 1366 42400 42400 669399 669399 46281 5620 35527 5134 341052 188112 192 152748 30429 1899 245 28285 1239727 1213036 24192 2499 21882 12620 2659 6603 59180 57625 1555 637146 618739 12117 6290 623149 607937 15212 REPAIRS & MAITENANCE 635146 523598 50572 60976 MEALS & ENTERTAINMENT 605685 597969 5249 2467 LOSS ON UNCOLLECTIBLE 250000 0 250000 CONTRACTED SERVICES 240114 197346 16868 25900 1142560 1013291 77208 52061 15309232 12421922 1598078 1289232 1280722 932166 4964544 6766447 703800 36901 5736 2095 1184203 1286285 323608 335603 23162757 8894131 13257944 14268626 2917265 3449768 3165224 3303170 1854353 631604 29657399 31012665 482038 647968 50089 48732 569313 209385 2988568 1844599 4090008 2750684 X 24837624 28098355 729767 163626 25567391 28261981 29657399 31012665 2392597 301993 0 X 0 1 X 1 0 X 12898365 14077339 13912458 14575216 15734248 71197626 12898365 14077339 13912458 14575216 15734248 71197626 71197626 11098 59377 388328 556586 456991 1472380 670573 633791 407940 357437 392024 2461765 75131771 0.94760 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3001531 3001531 15658522 5845495 9813027 1065145 660403 404742 2967565 1965936 1001629 469994 422297 47697 14268626 SYNOVUS - BROKERAGE ACCOUNT 1193341 F CERTIFICATES OF DEPOSIT 2109829 F 3303170 UNAMORTIZED LOAN COSTS -29995 CONTINGENT NOTE PAYABLE 1225243 LEASE LIABILITY 613383 INTERCOMPANY AR 25000 DEPOSITS PAYABLE 10968 1844599 18003822 301993 301993 17701829 0 17701829 15309232 0 15309232 0 15309232 X X 1 BREWER DIRECT INC 800 ROYAL OAKS DRIVE MONDROVIA CA 91016 MAIL EMAIL 0 1931565 612693 1318872 1931565 612693 1318872 MEALS PROGRAM 35199 35199 25287 35199 35199 25287 25287 9912 X X 0 0 0 0 0 0 0 0 0 CLAY ROMANO PRESIDENT 167083 0 15750 0 0 0 0 0 32565 0 215398 0 0 0 X 12900 ESTIMATED FAIR VALUE X 10569518 ESTIMATED FAIR VALUE X 9103 ESTIMATED FAIR VALUE X 210590 518557 ESTIMATED FAIR VALUE X ITEMS GIVEN TO NEEDY 2560 22959 ESTIMATED FAIR VALUE 0 1 1 PART I, COLUMN (B): THE ORGANIZATION RECEIVES NUMEROUS CONTRIBUTIONS OF MISCELLANEOUS ITEMS FROM A VARIETY OF SOURCES THAT THEY GIVE TO NEEDY INDIVIDUALS; THE EXACT NUMBER IS NOT DETERMINABLE. PART I, LINE 32B: THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS- DONATED AUTO PROGRAM FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE CFO PRESENTS A DRAFT COPY PREPARED BY THE MISSION'S ACCOUNTING FIRM TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. AFTER THE BOARD APPROVES THE DRAFT, THE ACCOUNTING FIRM FINALIZES THE FORM AND GIVES IT TO THE CFO FOR SIGNATURE AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD MEMBERS SIGN AN AGREEMENT ACKNOWLEDGING AND UNDERSTANDING THEIR RESPONSIBILITY TO COMPLY WITH THE WRITTEN CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AT THE ANNUAL MEETING, BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM, IF A CONFLICT OF INTEREST EXISTS, THE BOARD WILL REVIEW AND EVALUATE THE INFORMATION ABOUT THE TRANSACTION OR ARRANGEMENT. IF THE CONFLICT IS ACCEPTABLE, THEN THE BOARD MEMBER CONTINUES TO SERVE BUT IS REQUIRED TO RECUSE HIMSELF AND REFRAIN FROM VOTING ON ANY TRANSACTIONS OR SERVICES BEING CONSIDERED. FURTHERMORE, THE MEMBER AGREES THAT FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS WILL RESULT IN A DISCIPLINARY ACTION OR DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROVIDED TO THE MISSION'S TOP LEVEL MANAGEMENT IS BASED ON WHAT IS FAIR, REASONABLE, AND CONSISTENT WITH COMPENSATION PAID IN THE RELEVANT MARKETS. BASE SALARIES ARE BENCHMARKED AGAINST THE MEDIAN AS FOLLOWS: EXECUTIVE LEVEL POSITIONS - NATIONAL RESCUE MISSIONS MANAGEMENT AND PROFESSIONAL POSITIONS - NON-PROFIT ORGANIZATIONS REGIONALLY ADMINISTRATIVE AND TECHNICAL POSITIONS - GENERAL INDUSTRY LOCALLY LOWER LEVEL POSITIONS, SUCH AS ADMINISTRATIVE AND TECHNICAL JOBS, ARE PAID AT THE MEDIAN THAT IS BEING PAID FOR SIMILAR JOBS IN THE LOCAL GENERAL INDUSTRY. ALL EMPLOYEES' SALARIES AND SALARY RANGES ARE REVIEWED ANNUALLY AND MAY BE INCREASED IF WARRANTED BY THE EMPLOYEES' PERFORMANCE AND THE MISSION'S ABILITY TO PAY. FORM 990, PART VI, SECTION C, LINE 19 UPON THE RECEIPT OF A REQUEST FOR THIS INFORMATION, MANAGEMENT VERIFIES THE IDENTITY OF THE REQUESTER, AND THEN MAILS OR E-MAILS THE INFORMATION TO THEM. MANAGEMENT PLANS TO DEVELOP A WRITTEN POLICY, AND MAY MAKE THE FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE ON THE MISSION'S WEBSITE. WATERFRONT RESCUE MISSION FOUNDATION INC PO BOX 870 PENSACOLA FL 32591 311480651 FOUNDATION FL 501(C)(3) LINE 12B, II WATERFRONT 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WATERFRONT RESCUE MISSION FOUNDATION E 25000 ACTUAL AMOUNT PAID