2024-02-14T07:50:43-06:00 2023-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2022-07-01 472414761 CHARLOTTE RESCUE MISSION ENDOWMENT CHAR 7043334673 907 W 1ST STREET CHARLOTTE NC 28202 BRIAN BARA CHIEF FINANCIAL OFFICER 7043334673 2024-01-30 1 BRIAN BARA 999009999 0 PAULA P TILLEY P00051456 7043770239 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X REV TONY MARCIANO 907 W 1ST STREET CHARLOTTE NC 28202 779524 0 X N/A X 2014 NC CHARLOTTE RESCUE MISSION ENDOWMENT'S PRIMARY PURPOSE IS TO RECEIVE, HOLD, AND MANAGE FUNDS INTENDED FOR THE BENEFIT OF CHARLOTTE RESCUE MISSION. X 9 9 0 12 0 0 556828 779524 0 0 41198 0 0 0 598026 779524 0 0 0 0 0 0 0 0 0 0 0 0 0 598026 779524 1984743 0 262302 0 1722441 0 CHARLOTTE RESCUE MISSION ENDOWMENT'S PRIMARY PURPOSE IS TO RECEIVE, HOLD, AND MANAGE FUNDS INTENDED FOR THE BENEFIT OF CHARLOTTE RESCUE MISSION. 0 0 CHARLOTTE RESCUE MISSION ENDOWMENT'S PRIMARY PROGRAM IS THE RECEIVING, HOLDING, AND MANAGING OF FUNDS INTENDED FOR THE BENEFIT OF CHARLOTTE RESCUE MISSION. IN THE CURRENT FISCAL YEAR, ALL ASSETS WERE TRANSFERRED TO CHARLOTTE RESCUE MISSION. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X BRIAN BARA 7043344635 907 W FIRST STREET CHARLOTTE NC 28202 KEVIN FARLEY DIRECTOR 1.00 X 0 0 0 STEVEN DIVITTORIO CHAIRMAN 2.00 X X 0 0 0 DREW RUSSELL VICE CHAIRMAN 2.00 X X 0 0 0 TED DRAIN DIRECTOR 1.00 X 0 0 0 SEAN PRESTON DIRECTOR 1.00 X 0 0 0 NEIL DAVIS DIRECTOR 1.00 X 0 0 0 MICHAEL KERRIGAN DIRECTOR 1.00 X 0 0 0 JENNY MARTELLA TREASURER 2.00 X X 0 0 0 JON SHUMATE SECRETARY 2.00 X X 0 0 0 MELISSA KREAGER DIRECTOR 1.00 X 0 0 0 DAVID OSTERHUS DIRECTOR 1.00 X 0 0 0 ANTHONY MARCIANO II PRESIDENT & CEO 4.00 55.00 X 0 137417 68311 BRIAN BARA CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 84742 25306 0 222159 93617 0 0 1 0 0 779524 779524 779524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1984743 0 0 0 0 0 1984743 0 262302 0 262302 0 X 31723 0 1690718 0 1722441 0 1984743 0 X 779524 98600 -2600565 X 0 1 X 1 0 X X X 1 CHARLOTTE RESCUE MISSION 560571223 10 1 2600565 0 1 2600565 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1984743 779524 98600 2862867 1642559 587314 -245130 1984743 1113694 372145 156720 1642559 795781 273800 44113 1113694 570916 184435 40430 795781 0 0 0 X PART V, LINE 4: ALL ASSETS WERE TRANSFERRED TO CHARLOTTE RESCUE MISSION DURING THE CURRENT FISCAL YEAR. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2023 AND 2022. X X 1 1 X X 0 0 0 0 0 0 0 0 0 ANTHONY MARCIANO II PRESIDENT & CEO 0 137417 0 0 0 0 0 14814 0 53497 0 205728 0 0 CASH 2023-06-06 2600565 560571223 CHARLOTTE RESCUE MISSION 907 WEST FIRST STREET CHARLOTTE NC 28202 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. TOP MANAGEMENT AND FINANCE OFFICERS OF THE ORGANIZATION REVIEW THE RETURN. THE REVIEWED 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND PUBLIC COPY OF THE FORM 990 ARE ALSO PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER TO CHARLOTTE RESCUE MISSION, NET OF LIABILITIES -2,600,565. CHARLOTTE RESCUE MISSION 907 W 1ST STREET CHARLOTTE NC 28202 560571223 TO PERFORM CHRISTIAN RESIDENTIAL RECOVERY PROGRAMS FOR MEN AND WOMEN NC 501(C)(3) LINE 10 0 CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE 907 W 1ST STREET CHARLOTTE NC 28202 822674790 TO PERFORM THE SOCIAL ENTERPRISE FUNCTION OF CHARLOTTE RESCUE MISSION NC 501(C)(3) LINE 12A, I CHARLOTTE RESCUE MISSION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHARLOTTE RESCUE MISSION INC R 2862867 INVESTMENT ACCOUNT VALUED DAILY