2025-05-15T15:42:30-05:00 2024-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2023-07-01 560571223 CHARLOTTE RESCUE MISSION CHAR 7043344635 915 W 1ST STREET CHARLOTTE NC 28202 ANGEL C PENDERGRASS CHIEF FINANCIAL OFFICER 7043344635 2025-05-15 1 0 PAULA P TILLEY P00051456 7043770239 2025-05-15 2023 2025-03-06 01:10:19Z X TRINA FULLARD 915 W 1ST STREET CHARLOTTE NC 28202 19045021 0 X WWW.CHARLOTTERESCUEMISSION.ORG X 1938 NC CHARLOTTE RESCUE MISSION (CRM)'S TWO PRIMARY PROGRAMS ARE CHRISTIAN RESIDENTIAL RECOVERY PROGRAMS FOR MEN (REBOUND) AND WOMEN (DOVE'S NEST) SUFFERING FROM DRUG AND/OR ALCOHOL ADDICTIONS, THE MAJORITY OF WHOM ARE HOMELESS OR BORDERLINE HOMELESS INDIVIDUALS. BOTH PROGRAMS UTILIZE THE PRINCIPLES OF ALCOHOLICS ANONYMOUS, IDENTIFYING JESUS CHRIST AS THE "HIGHER POWER, AND PROVIDE AN EXTENSIVE COUNSELING PROGRAM THAT SEEKS TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND VOCATIONAL NEEDS OF OUR CLIENTS. CLIENTS IN BOTH PROGRAMS ARE NOT CHARGED FOR OUR SERVICES, AS MOST ARE EXTREMELY LOW INCOME AND VERY FEW HAVE ANY SORT OF HEALTH INSURANCE COVERAGE. 12 12 119 20043 0 0 19693210 18157255 258206 694844 18309 14818 93484 106625 20063209 18973542 0 0 0 0 5386024 6831000 896132 1053454 2253110 3802770 5159226 10084926 13043680 9978283 5929862 48222977 58360449 2660353 9369996 45562624 48990453 TO MINISTER THE GOOD NEWS OF CHRISTIANITY TO INDIVIDUALS CAUGHT IN THE CRISIS OF HOPELESSNESS, POVERTY OR CHEMICAL ADDICTIONS BY MEETING THEIR SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND VOCATIONAL NEEDS. 0 0 4224463 2412731 THE REBOUND MEN'S PROGRAMS PROVIDED SERVICES TO 728 MEN DURING THE YEAR. 3667280 374570 THE DOVE'S NEST WOMEN'S AND FAMILIES PROGRAMS PROVIDED SERVICES TO 411 WOMEN AND CHILDREN DURING THE YEAR. 1641797 487662 THE RECOVERY LIVING AFTERCARE PROGRAM PROVIDED SERVICES TO 577 MEN AND WOMEN DURING THE YEAR. 9533540 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 21 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANGEL C PENDERGRASS 7043344635 915 W 1ST STREET CHARLOTTE NC 28202 ANTHONY MARCIANO II OUTGOING PRESIDENT & CEO 55.00 4.00 X 154895 0 76374 TRINA FULLARD INCOMING PRESIDENT & CEO 55.00 4.00 X 0 0 0 BRIAN BARA CHIEF FINANCIAL OFFICER 40.00 2.00 X 89120 0 35764 TIM GARRISON CHAIRMAN 2.00 X X 0 0 0 VICTOR NICHOLSON VICE CHAIRMAN 1.00 X X 0 0 0 MARC COOPER TREASURER 1.00 X X 0 0 0 PATRICIA CLEMENT SECRETARY 2.00 X X 0 0 0 DAVID OSTERHUS DIRECTOR 1.00 X X 0 0 0 ERIC CHRISTIAN DIRECTOR 1.00 X 0 0 0 JIM FRIAS DIRECTOR 1.00 X 0 0 0 PAMELA LEWIS DIRECTOR 1.00 X 0 0 0 MICHAEL PHALEN DIRECTOR 1.00 X 0 0 0 JENNIFER HATLEY DIRECTOR 1.00 X 0 0 0 NORM RANDALL DIRECTOR 2.00 X 0 0 0 MICHAEL SALAMONE DIRECTOR 1.00 X 0 0 0 TAMARA SMITH DIRECTOR 1.00 X 0 0 0 MAC WINGET DIRECTOR 2.00 X 0 0 0 244015 0 112138 1 0 1 0 MASTERWORKS 19462 POWDER HILL PL NE POULSBA WA 98370 DIRECT MAIL AND CONSULTING 623669 1 2189681 15967574 126711 18157255 PROGRAM AFTERCARE INCOME 624100 481073 481073 COMMUNITY MATTERS CAFE SALES 624100 213771 213771 694844 13318 13318 5000 0 5000 5000 5000 1500 0 1500 1500 1500 143911 71479 72432 72432 MISCELLANEOUS 900099 29193 29193 29193 18973542 724037 0 92250 X 370943 61299 188620 121024 5067296 4233132 187339 646825 134132 104393 13724 16015 861597 657089 103288 101220 397032 279271 61893 55868 765 765 159691 95912 63779 1053454 1053454 232729 128897 81311 22521 100398 6555 93843 8709 920 -679 8468 408073 168785 210483 28805 1249696 1240595 9101 41930 35210 4187 2533 207576 207576 792267 769339 18096 4832 143762 134396 3692 5674 FOOD & KITCHEN EXPENSE 951439 950165 711 563 IN-KIND WAREHOUSE EXPEN 275895 275895 0 0 SUPPLIES AND MAINTENANC 200463 188847 10325 1291 RESIDENT EXPENSE 192883 192883 0 0 192950 105869 60686 26395 13043680 9533540 1257030 2253110 7349812 2325966 4687755 7006335 2562734 234731 85790 64423 509830 452710 50128258 7252531 28153476 42875727 2862867 3256213 2010713 2144344 48222977 58360449 12939 422231 2647414 8947765 2660353 9369996 X 38388633 35501265 7173991 13489188 45562624 48990453 48222977 58360449 X 5929862 355093 -2857126 X X 0 1 X 1 0 X 8431159 12678960 24534937 19693210 18157255 83495521 79311 90559 144044 258206 694844 1266964 11537 11537 8510470 12769519 24678981 19962953 18852099 84774022 102002 377428 3433784 138308 82362 4133884 0 102002 377428 3433784 138308 82362 4133884 80640138 7923 5094 12959 18849 13318 58143 7923 5094 12959 18849 13318 58143 7223 8625 542215 488883 34193 1081139 8525616 12783238 25234155 20470685 18899610 85913304 0.93860 0.93010 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2862867 220822 172524 3256213 1984743 878124 2862867 1642559 587314 -245130 1984743 1113694 372145 156720 1642559 795781 273800 44113 1113694 0.18890 0.81110 1 0 325100 325100 43316700 3846548 39470152 3949740 1728648 2221092 2536718 1677335 859383 42875727 LONG TERM NOTE PAYABLE 6861421 OPERATING LEASE LIABILITY 1576864 DEFERRED REVENUE 4156 ACCRUED EXPENSES 505324 8947765 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF CHARLOTTE RESCUE MISSION. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. 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. X X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAILING 0 1522626 530009 992617 1522626 530009 992617 CA CT GA MD NC NJ NY PA RI SC TN VA WV GOLF TOURNAMENT 77774 77774 5819 9347 500 2332 SLEEPOUT2023 25329 25329 5 40808 40808 14289 39192 143911 143911 5819 23636 500 41524 71479 72432 X X 1 1 X X 0 0 0 0 0 0 0 0 0 ANTHONY MARCIANO II OUTGOING PRESIDENT & CEO 154895 0 0 0 0 0 16500 0 59874 0 231269 0 0 0 X 8 126711 FAIR MARKET VALUE X 11 173375 FAIR MARKET VALUE X WAREHOUSE ITEMS 26 559236 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: CRM USES WELLS FARGO ADVISORS AND ONLINE PLATFORM OVERFLOW TO PROCESS STOCK DONATIONS. 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 FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE PRESIDENT/CEO REVIEWS ALL RETURNED WRITTEN DOCUMENTS RECEIVED IN RESPONSE TO THE REQUEST. ANY HE DEEMS SIGNFICIANT ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A 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, CONFLICT OF INTEREST POLICY, 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 IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 11,819. MANAGEMENT AND GENERAL EXPENSES 4,776. FUNDRAISING EXPENSES 47,277. TOTAL EXPENSES 63,872. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 56,914. MANAGEMENT AND GENERAL EXPENSES 28,841. FUNDRAISING EXPENSES -28,237. TOTAL EXPENSES 57,518. DUES AND EDUCATION: PROGRAM SERVICE EXPENSES 15,440. MANAGEMENT AND GENERAL EXPENSES 26,057. FUNDRAISING EXPENSES 7,255. TOTAL EXPENSES 48,752. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 21,696. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 22,808. PART IX LINE 24E MISCELLANEOUS FUNDRAISING EXPENSES INCLUDES RECOVERY OF PLEDGES IN THE AMOUNT OF $62,266. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM CHARLOTTE RESCUE MISSION CAFE NET OF LIABILITY -2,857,126. FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: THE AUDIT COMMITTEE'S PROCESS OF EVALUATION HAS NOT CHANGED SINCE PRIOR YEAR. CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE 915 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE S 503339 BOOK VALUE