2025-05-15T15:41:36-05:00 2024-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2023-07-01 822674790 CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE CHAR 7043334673 915 W 1ST STREET CHARLOTTE NC 28202 ANGEL C PENDERGRASS CHIEF FINANCIAL OFFICER 7043334673 2025-05-15 1 0 PAULA P TILLEY P00051456 7043770239 2025-05-15 2023 2025-03-06 01:10:19Z X X TRINA FULLARD 915 W 1ST STREET CHARLOTTE NC 28202 964013 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. X 10 10 25 62 0 0 267985 196687 982796 569735 0 34 97302 155905 1348083 922361 0 0 0 0 986207 804386 0 0 0 905364 600548 1891571 1404934 -543488 -482573 325262 0 2699815 0 -2374553 0 X CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE IS TEACHING LIFE SKILLS TO MEN AND WOMEN IN RECOVERY THROUGH ITS COMMUNITY MATTERS CAFE. 0 0 1404934 928182 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. 1404934 1 1 0 0 0 0 0 0 0 0 0 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 1 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 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X X ANGEL C PENDERGRASS 7043344635 915 W 1ST STREET CHARLOTTE NC 28202 ANTHONY MARCIANO II OUTGOING PRESIDENT 2.00 55.00 X 0 154895 76374 TRINA FULLARD INCOMING PRESIDENT 4.00 55.00 X 0 0 0 BRIAN BARA CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 89120 35764 MAC WINGET CHAIRMAN 3.00 X X 0 0 0 NORM RANDALL VICE CHAIRMAN 2.00 X X 0 0 0 MARC COOPER TREASURER 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 RYAN TAYLOR DIRECTOR 1.00 X 0 0 0 TRINA MCCORKLE DIRECTOR 1.00 X 0 0 0 WILLIAM ROBERTSON DIRECTOR 1.00 X 0 0 0 0 244015 112138 0 0 1 0 0 48100 148587 1041 196687 RESTAURANT SALES 624100 482796 482796 MISCELLANEOUS REVENUE 624100 37606 37606 CATERING SALES 624100 25834 25834 CAFE SALES 624100 14383 14383 MERCHANDISE SALES 624100 8864 8864 252 252 569735 34 34 18662 0 18662 18662 18662 178895 41652 137243 137243 922361 569769 0 155905 680170 680170 82469 82469 41747 41747 29319 29319 5407 5407 21769 21769 31799 31799 611 611 34334 34334 11794 11794 FOOD 172560 172560 STUDENT PROGRAM EXPENSE 116589 116589 LEASE EXPENSE 75311 75311 SUPPLIES AND MAINTENANC 43164 43164 57891 57891 1404934 1404934 0 0 105517 0 0 0 7172 0 0 0 0 26467 0 8096 0 0 0 175804 0 0 0 0 0 2206 0 325262 0 2699815 0 2699815 0 X -2374553 0 0 -2374553 0 325262 0 X -482573 2857126 X X 0 1 X 1 0 X X X 1 CHARLOTTE RESCUE MISSION 560571223 10 1 2851305 0 1 2851305 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 0 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, 2024 AND 2023. CLAY SHOOT 156200 156200 950 26075 5811 8550 5K 22695 22695 266 178895 178895 950 26075 5811 8816 41652 137243 X X 1 1 X X 0 0 0 0 0 0 0 0 0 ANTHONY MARCIANO II OUTGOING PRESIDENT 0 154895 0 0 0 0 0 16500 0 59874 0 231269 0 0 CASH, INVENTORY, PROPERTY AND EQUIPMENT, AND OTHER RECEIVABLES 2024-04-01 503339 BOOK VALUE 560571223 CHARLOTTE RESCUE MISSION 915 W 1ST 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 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 XI, LINE 9: TRANSFER TO CHARLOTTE RESCUE MISSION, NET OF LIABILITIES 2,857,126. FORM 990, PART XII, LINE 2C:ORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHARLOTTE RESCUE MISSION 915 W 1ST STREET CHARLOTTE NC 28202 560571223 TO PERFORM CHRISTIAN RESIDENTIAL RECOVERY PROGRAMS FOR MEN AND WOMEN NC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHARLOTTE RESCUE MISSION R 503339 BOOK VALUE