2024-02-14T07:51:43-06:00 2023-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2022-07-01 822674790 CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE 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 TONY MARCIANO 907 W 1ST STREET CHARLOTTE NC 28202 1402853 0 X WWW.COMMUNITYMATTERSCAFE.COM X 2018 NC CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE IS TEACHING LIFE SKILLS TO MEN AND WOMEN IN RECOVERY THROUGH ITS COMMUNITY MATTERS CAFE. 9 9 25 50 0 0 232644 267985 835317 982796 0 0 99002 97302 1166963 1348083 0 0 0 0 868779 986207 0 0 0 935182 905364 1803961 1891571 -636998 -543488 411177 325262 2242242 2699815 -1831065 -2374553 X CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE IS TEACHING LIFE SKILLS TO MEN AND WOMEN IN RECOVERY THROUGH ITS COMMUNITY MATTERS CAFE. 0 0 1891571 1348083 CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE, DBA COMMUNITY MATTERS CAFE (CMC), IS A LIFE-SKILLS TRAINING PROGRAM DESIGNED TO SERVE GRADUATES OF CRM'S 120-DAY RECOVERY PROGRAMS, REBOUND AND DOVE'S NEST. GRADUATES OF THESE TWO CORE PROGRAMS ADVANCE TO CMC'S 120-DAY LIFE SKILLS TRAINING PROGRAM AS STUDENTS. THE INTENSIVE CURRICULUM PROVIDES SKILLS SUCH AS TIME MANAGEMENT, CONFLICT RESOLUTION, TASK COMPLETION, AND FINANCIAL MANAGEMENT, RELATIONSHIP-BUILDING. AFTER THE INITIAL TIME OF INSTRUCTION WHERE THE LIFE SKILLS ARE PRESENTED, CAFE STUDENTS LEARN TO LIVE OUT THESE SKILLS IN A REAL WORLD LABORATORY (CAFE) SETTING. IT HELPS STUDENTS DEMONSTRATE VALUE IN THE WORKPLACE, INCREASE EARNING POTENTIAL, AND DIVERSIFY THEIR SKILLS. CMC'S MISSION IS TO TRANSFORM LIVES IN THE NAME OF JESUS CHRIST BY SERVING PEOPLE IMPACTED BY ADDICTION TO EQUIP THEM TO THRIVE IN THE COMMUNITY. 1891571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X X BRIAN BARA 7043344635 907 W 1ST STREET CHARLOTTE NC 28202 WILLIAM ROBERTSON DIRECTOR 1.00 1.00 X 0 0 0 RYAN TAYLOR DIRECTOR 1.00 1.00 X 0 0 0 TRINA MCCORKLE SECRETARY 2.00 X X 0 0 0 JAMES REICHARD DIRECTOR 1.00 X 0 0 0 MICHAEL SALAMONE DIRECTOR 1.00 X 0 0 0 JOHN TIGHE DIRECTOR 1.00 X 0 0 0 JENNIFER HATLEY DIRECTOR 1.00 X 0 0 0 NORM RANDALL VICE CHAIRMAN 2.00 X X 0 0 0 MAC WINGET CHAIRMAN 3.00 X X 0 0 0 MARC COOPER TREASURER 2.00 X X 0 0 0 ANTHONY MARCIANO II PRESIDENT 2.00 55.00 X 0 137417 68311 BRIAN BARA CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 84742 25306 0 222159 93617 0 0 1 0 0 267985 5298 267985 RESTAURANT SALES 624100 822558 822558 MISCELLANEOUS REVENUE 624100 70616 70616 CATERING SALES 624100 67815 67815 MERCHANDISE SALES 624100 12753 12753 CAFE SALES 624100 8147 8147 907 907 982796 44472 0 44472 44472 44472 107600 54770 52830 52830 1348083 982796 0 97302 846102 846102 84421 84421 55684 55684 36586 36586 17768 17768 53802 53802 46024 46024 2072 2072 48384 48384 7983 7983 FOOD 295890 295890 STUDENT PROGRAM EXPENSE 151875 151875 SUPPLIES AND MAINTENANC 79015 79015 LEASE EXPENSE 66364 66364 99601 99601 1891571 1891571 0 0 88508 105517 25582 7172 32749 26467 4174 8096 353880 178076 260164 175804 0 2206 411177 325262 2241706 2699815 536 0 2242242 2699815 X -1831065 -2374553 -1831065 -2374553 411177 325262 -543488 0 X X 0 1 X 1 0 X X X 1 CHARLOTTE RESCUE MISSION 560571223 10 1 0 0 1 0 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 2049 473 1576 320896 153767 167129 30935 23836 7099 175804 X 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. CLAY SHOOT 107600 107600 54174 107600 107600 54174 54174 53426 X X 1 1 X X 0 0 0 0 0 0 0 0 0 ANTHONY MARCIANO II PRESIDENT 0 137417 0 0 0 0 0 14814 0 53497 0 205728 0 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 B, LINE 15 PRESIDENT/CEO COMPENSATION IS REVIEWED BY MEMBERS OF THE BOARD ANNUALLY AND DOCUMENTED IN THE BOARD MINUTES. ADDITIONALLY, EVALUATION OF ALL STAFF SALARIES IS CONDUCTED ANNUALLY UTILIZING A VARIETY OF INDEPENDENT OUTSIDE SOURCES. EMPLOYEE COMPENSATION FOR ALL STAFF IS REVIEWED BY THE HUMAN RESOURCE MANAGER AND THE DIRECTOR OF FINANCE AND ADMINISTRATION ANNUALLY, USING THESE OUTSIDE SOURCES FOR CONSIDERATION OF THE PAY RANGES FOR ALL POSITIONS. 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 XII, LINE 2C:ORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 ENDOWMENT 907 W 1ST STREET CHARLOTTE NC 28202 472414761 TO PERFORM THE ENDOWMENT FUNCTIONS OF CHARLOTTE RESCUE MISSION NC 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHARLOTTE RESCUE MISSION S 414717 CASH