2024-05-15T10:16:47-04:00 2023-12-31 593478013 BROWN THORNTON PACENTA & COMPANY PA PO BOX 12484 PENSACOLA FL 32591 990 2023-01-01 590838106 WATERFRONT RESCUE MISSION INC WATE 8504784027 P O BOX 870 PENSACOLA FL 325910870 CLAY ROMANO PRESIDENT 8504384027 2024-05-13 true CLAY ROMANO 999009999 true MICHAEL D THORNTON P00150049 8504343146 2024-05-13 2023 2023-04-26 12:10:37Z CLAY ROMANO PO BOX 870 PENSACOLA FL 325910870 15975672 false X WWW.WATERFRONTMISSION.ORG X 1949 FL DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME. 13 13 486 1108 0 14077339 13912458 428260 537891 43546 391162 302158 185190 14851303 15026701 0 0 6415958 7245158 435295 557605 883001 5034249 5363047 11885502 13165810 2965801 1860891 27565338 28641273 5898401 5037175 21666937 23604098 X DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME. false false 3321551 537891 FOUNDED IN 1949, WATERFRONT RESCUE MISSION PROVIDES REHABILITATIVE SERVICES TO INDIGENT PEOPLE AND THOSE SUFFERING FROM SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES. IN 2023, THE MISSION SERVED 168,351 MEALS, PROVIDED 62,788 NIGHTS OF SHELTER, 5,200 PIECES OF CLOTHING, AND 1,504 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 SELF- SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. THROUGH THE CAREER DEVELOPMENT PROGRAM, THE MISSION HELPS MEN AND WOMEN ENROLL IN LOCAL COLLEGES, UNIVERSITIES, AND VOCATIONAL SCHOOLS AND ALSO ASSISTS IN PROCURING JOBS TO HELP ENSURE CLIENTS ARE EQUIPPED TO BECOME AND REMAIN PRODUCTIVE MEMBERS OF SOCIETY. IN THIS ADVANCED STAGE OF THE PROGRAM, MEN AND WOMEN ARE ALSO TAUGHT TO MANAGE PERSONAL FINANCES AND HOW TO PROCURE A PERSONAL RESIDENCE UPON GRADUATION. THE MISSION'S VETERANS PROGRAM SERVES HOMELESS MILITARY VETERANS BY COORDINATING WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE GUIDANCE IN OBTAINING BENEFITS AND AFFORDABLE HOUSING. THE MISSION'S RESPITE CARE PROGRAM OFFERS A SAFE ENVIRONMENT WITH HOSPITAL BEDS FOR ILL OR INJURED HOMELESS MEN TO RECUPERATE. THE MISSION'S DAY RESOURCE CENTER PROVIDES SERVICES TO HELP INDIGENT MEN, WOMEN, AND CHILDREN WITH JOB SEARCHES, MAIL AND PHONE SERVICES, STORAGE LOCKERS, CLOTHING, RECREATIONAL ACTIVITIES, SPIRITUAL COUNSELING, AND ALSO PROVIDES MEALS AND LAUNDERING AND SHOWER PROVISIONS. THROUGH THE MISSION'S VARIOUS SITES AND PROGRAMS, MEN AND WOMEN ARE OFFERED LITERACY PROGRAMS IF NEEDED, AND THEY LEARN FUNDAMENTAL COMPUTER SKILLS. THEY ALSO 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. 6667126 9431924 IN-KIND DONATIONS PROCESSED AND RESOLD THROUGH THE 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 WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY 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. 1186792 509701 THE WATERFRONT RESCUE MISSION'S RECYCLING & DONATION CENTER PROCESSES, ON AVERAGE, 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 WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY 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. 11175469 true false false false false false false false false false true true false true true false false true false false false false false true false false false false false true false false false false false false false false true false false false false true false false false true 25 0 486 true false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X WATERFRONT RESCUE MISSION INC 8504784027 PO BOX 870 PENSACOLA FL 32591 WILL SCOTT CHAIRMAN 1.00 1.00 X X 0 0 0 TIMOTHY ATKINS VICE CHAIR 1.00 1.00 X X 0 0 0 ERIC BOSTWICK TREASURER/SE 1.00 1.00 X X 0 0 0 MARK KING FORMER CHAIR 1.00 1.00 X 0 0 0 LONNIE SMITH MINISTRY LIA 1.00 1.00 X 0 0 0 CHRIS KELLY BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN PORTER BOARD MEMBER 1.00 1.00 X 0 0 0 JOY SHARP BOARD MEMBER 1.00 1.00 X 0 0 0 RAY MILLET BOARD MEMBER 1.00 1.00 X 0 0 0 JERRY MAYGARDEN BOARD MEMBER 1.00 1.00 X 0 0 0 DEKENDELL YOUNG BOARD MEMBER 1.00 1.00 X 0 0 0 CHANDRA SMILEY BOARD MEMBER 1.00 1.00 X 0 0 0 KEN BELL BOARD MEMBER 1.00 1.00 X 0 0 0 CLAY ROMANO PRESIDENT 40.00 1.00 X 127885 0 30627 ANDREW BRANTLEY VP OF FINANC 40.00 1.00 X 75981 0 0 203866 30627 1 false true false 13912458 10332508 13912458 PROGRAM PARTICIPATION FEES 900099 327163 327163 RENTAL INCOME 900099 210728 210728 537891 388328 388328 683675 680841 2834 2834 2834 13309 8096 5213 407940 260034 147906 147906 BAGGAGE FEES 900099 12236 12236 MISSION MAINTENANCE SERVICES 900099 9540 9540 VENDING SALES 900099 6558 6558 3737 3737 32071 15026701 720702 388328 203866 181130 20572 2164 6477983 5762857 646225 68901 14143 5236 8907 549166 458591 89401 1174 48878 8056 34988 5834 41900 41900 557605 557605 324770 136416 5117 183237 24377 1701 5247 17429 1072940 1048628 24312 27736 14576 13082 78 97374 95693 1681 604684 589338 9056 6290 577868 567460 10408 REPAIRS AND MAINTENANCE 509519 437872 67343 4304 CONTRACTED SERVICES 470304 417219 41151 11934 DONATIONS IN-KIND 460136 460136 SUPPLIES AND SMALL EQUIPM 202398 193268 9088 42 900163 797292 78862 24009 13165810 11175469 1107340 883001 1416587 3775327 8756753 2079128 654000 425000 5851 10989 1222155 1214848 223417 303768 20834495 7745773 12753505 13088722 49855 5719825 2483215 2023666 27565338 28641273 923015 791073 44240 56940 1274601 914580 3656545 3274582 5898401 5037175 X 20952970 23164981 713967 439117 21666937 23604098 27565338 28641273 1860891 77324 -1054 X false true X true false X 10941286 11306132 12898365 14077339 13912458 63135580 10941286 11306132 12898365 14077339 13912458 63135580 63135580 116798 118276 11098 59377 388328 693877 348328 361959 670573 633791 407940 2422591 66252048 10925438 0.95300 0.95700 X PART II, LINE 10 SALE OF PURCHASED MERCHANDISE 2,422,591 2897392 2897392 13665858 5053910 8611948 1059245 571632 487613 2690985 1626523 1064462 521015 493708 27307 13088722 5719825 F 5719825 LEASE ASSETS 2018347 CONSTRUCTION IN PROGRESS - GENERAL 5319 2023666 LEASE LIABILITY 2070868 CONTINGENT NOTES PAYABLE 1225243 DEPOSITS 10968 UNAMORTIZED LOAN COSTS -32497 3274582 15102971 76270 76270 15026701 15026701 13165810 13165810 13165810 X X X true BREWER DIRECT INC 800 REGAL OAKS DRIVE STE 102 MONDROVIA CA 91016 MAIL EMAIL false 2177980 557605 1620375 2177980 557605 1620375 All States X X false false false false false false false false false CLAY ROMANO PRESIDENT 127885 30627 158512 X 9896916 ESTIMATED FAIR VALUE X 168351 323931 ESTIMATED FAIR VALUE X ITEMS TO NEEDY 1531 111661 ESTIMATED FAIR VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B DONATED AUTO PROGRAM SCHEDULE M, PAGE 2, PART II PART I, LINE 25, OTHER: 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. FORM 990 THE ORGANIZATION CO-EMPLOYS EMPLOYEES WITH A PROFESSIONAL EMPLOYER ORG. FORM 990, PAGE 2, PART III, LINE 4A FOUNDED IN 1949, WATERFRONT RESCUE MISSION PROVIDES REHABILITATIVE SERVICES TO INDIGENT PEOPLE AND THOSE SUFFERING FROM SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES. IN 2023, THE MISSION SERVED 168,351 MEALS, PROVIDED 62,788 NIGHTS OF SHELTER, 5,200 PIECES OF CLOTHING, AND 1,504 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 SELF- SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. THROUGH THE CAREER DEVELOPMENT PROGRAM, THE MISSION HELPS MEN AND WOMEN ENROLL IN LOCAL COLLEGES, UNIVERSITIES, AND VOCATIONAL SCHOOLS AND ALSO ASSISTS IN PROCURING JOBS TO HELP ENSURE CLIENTS ARE EQUIPPED TO BECOME AND REMAIN PRODUCTIVE MEMBERS OF SOCIETY. IN THIS ADVANCED STAGE OF THE PROGRAM, MEN AND WOMEN ARE ALSO TAUGHT TO MANAGE PERSONAL FINANCES AND HOW TO PROCURE A PERSONAL RESIDENCE UPON GRADUATION. THE MISSION'S VETERANS PROGRAM SERVES HOMELESS MILITARY VETERANS BY COORDINATING WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE GUIDANCE IN OBTAINING BENEFITS AND AFFORDABLE HOUSING. THE MISSION'S RESPITE CARE PROGRAM OFFERS A SAFE ENVIRONMENT WITH HOSPITAL BEDS FOR ILL OR INJURED HOMELESS MEN TO RECUPERATE. THE MISSION'S DAY RESOURCE CENTER PROVIDES SERVICES TO HELP INDIGENT MEN, WOMEN, AND CHILDREN WITH JOB SEARCHES, MAIL AND PHONE SERVICES, STORAGE LOCKERS, CLOTHING, RECREATIONAL ACTIVITIES, SPIRITUAL COUNSELING, AND ALSO PROVIDES MEALS AND LAUNDERING AND SHOWER PROVISIONS. THROUGH THE MISSION'S VARIOUS SITES AND PROGRAMS, MEN AND WOMEN ARE OFFERED LITERACY PROGRAMS IF NEEDED, AND THEY LEARN FUNDAMENTAL COMPUTER SKILLS. THEY ALSO 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. FORM 990, PAGE 2, PART III, LINE 4B IN-KIND DONATIONS PROCESSED AND RESOLD THROUGH THE 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 WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY 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. FORM 990, PAGE 2, PART III, LINE 4C THE WATERFRONT RESCUE MISSION'S RECYCLING & DONATION CENTER PROCESSES, ON AVERAGE, 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 WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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 FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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 FOUNDATIO N INC PO BOX 870 PENSACOLA FL 32591 311480651 FOUNDATION FL 501C 12B WATERFRONT RESCUE MISSION INC false false false false false false false false false false false false false false false false false false false false