2026-07-08T14:45:14-05:00 2025-08-31 205991824 SC&H GROUP INC 226 SCHILLING CIRCLE SUITE 300 HUNT VALLEY MD 21031 990 2024-09-01 520891628 WESTMINSTER RESCUE MISSION WEST 4108482222 PO BOX 285 WESTMINSTER MD 21158 LAURA WALTRUP COO 4108482222 2026-07-07 1 1 KIM MILLER P01522880 4104031500 2026-07-07 2024 2025-03-06 01:10:19Z STEPHANIE HALLEY 1758 GABLEHAMMER RD WESTMINSTER MD 21157 4107662 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. 11 9 69 315 0 0 1727339 2325992 1149987 1756979 -1299 13089 9359 11602 2885386 4107662 0 0 0 0 2149957 2383602 0 0 260371 946264 1083640 3096221 3467242 -210835 640420 3760247 4567764 719208 888926 3041039 3678838 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 2101560 1701414 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. 769218 55565 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. 2870778 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 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X X LAURA WALTRUP 4108482222 658 LUCABAUGH MILL RD WESTMINSTER MD 21157 STEPHANIE HALLEY CHIEF EXECUTIVE OFFICER 40.00 X X 109846 0 2490 DANIEL COOPER CHAIR 2.00 X X 0 0 0 MARK WESTCOTT VICE CHAIR 2.00 X X 0 0 0 STEWART EIDEL TREASURER 2.00 X X 0 0 0 SCOTT SINGLETON SECRETARY 1.00 X X 0 0 0 THERESA BETHUNE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DAVID BENNETT DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 NED COYNE DIRECTOR 1.00 X 0 0 0 DOROTHY FOX DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 GARRETT HOOVER DIRECTOR 1.00 X 0 0 0 GREGORY PINKARD DIRECTOR 1.00 X 0 0 0 DERRICK SEEGARS DIRECTOR 1.00 X 0 0 0 CELENE STECKEL DIRECTOR 1.00 X 0 0 0 RACHEL WAGNER-HUTCHISON DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 LAURA WALTRUP CHIEF OPERATING OFFICER 40.00 X 96541 0 3194 ANGELA LONGE CHIEF MEDICAL OFFICER 40.00 X 101977 0 2548 308364 0 8232 2 0 0 0 0 16000 1582028 727964 73723 2325992 MEDICAID 623990 1701414 1701414 FOOD DISTRIBUTION STIP 624210 55565 55565 1756979 13089 13089 AMEX CREDIT CARD REBAT 900099 3100 3100 NEST KITCHEN LEASE 900099 2400 2400 RECYCLING 900099 829 829 5273 5273 11602 4107662 1756979 0 24691 211865 105933 52966 52966 1920480 1657190 181437 81853 91045 81951 4547 4547 160212 132183 17867 10162 6510 5860 325 325 26699 26699 56564 50534 3015 3015 49031 44391 2320 2320 41811 37845 1983 1983 114575 102542 8656 3377 124916 108846 11522 4548 13460 12114 673 673 224199 201779 11210 11210 97589 88119 4735 4735 REPAIRS & MAINTENANCE 76393 68464 5883 2046 FUNDRAISING EXPENSES 75256 75256 CLIENT, CLINICAL, AND W 59924 59924 FOOD PROGRAM EXPENSES 49075 49075 67638 64028 2255 1355 3467242 2870778 336093 260371 269515 204876 38169 9500 147002 308562 70956 98510 10013 15353 6658653 3020433 2873804 3638220 348502 258788 2286 33955 3760247 4567764 189289 304224 496815 483743 33104 100959 719208 888926 X 2867615 3501683 173424 177155 3041039 3678838 3760247 4567764 640420 -2621 0 X 0 1 X 1 1 1 X 1195147 1186214 1445659 1727339 2325992 7880351 987194 779859 924640 1149987 1756979 5598659 2182341 1966073 2370299 2877326 4082971 13479010 72085 68254 82912 108777 129708 461736 0 72085 68254 82912 108777 129708 461736 13017274 13615 6751 3655 11702 13089 48812 13615 6751 3655 11702 13089 48812 31043 250128 9359 11494 302024 2195956 2003867 2624082 2898387 4107554 13829846 0.94120 0.94040 0.00350 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME INSURANCE REBATES RECYCLING ETC - 2021 AMOUNT: $ 31,043. 2022 AMOUNT: $ 250,128. 2023 AMOUNT: $ 9,359. 2024 AMOUNT: $ 11,494. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348405 348405 5492161 2511215 2980946 499758 292512 207246 318329 216706 101623 3638220 CONTRACT PAYABLE 16594 LINE OF CREDIT 50000 FINANCE LEASE LIABILITY 34365 100959 X 4117849 -2621 12808 10187 4107662 0 4107662 3480050 12808 12808 3467242 0 3467242 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, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES INFOPATHWAYS INC BOARD MEMBER CONTROLLING INTEREST 12426 THE ORGANIZATION ENGAGED IN ARMS-LENGTH BUSINESS TRANSACTIONS WITH INFOPATHWAYS, INC. FOR IT SERVICES AND/OR IT EQUIPMENT DURING THE TAX YEAR. 0 X 5 27070 FAIR VALUE X IT 1 42972 FAIR VALUE X COMMON AREA EQUIPMENT 2 2500 FAIR VALUE X GIFT CARDS/TICKETS 5 1181 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.