2018-01-26T13:50:46-06:00 2017-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2016-07-01 560571223 CHARLOTTE RESCUE MISSION CHAR 7043344635 907 WEST FIRST STREET CHARLOTTE NC 28202 BRIAN BARA DIRECTOR OF FINANCE & ADMIN 7043344635 2018-01-10 1 MATTHEW C MCNEELY P01330028 7043770239 2018-01-10 207.235.64.54 2018-01-10 15:54:55 ES P 1B551D2715472643B99F74A0F985FC1293E268BC 1B551D2715472643B99F74A0F985FC1293E268BC 2016 2021-01-29 14:40:06Z REV TONY MARCIANO 907 WEST FIRST STREET CHARLOTTE NC 28202 6812102 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. 15 15 111 7824 0 0 6103220 6525088 86874 117266 -15011 29345 -30649 -26735 6144434 6644964 0 0 0 0 3868878 3998117 0 0 980214 2144690 2347538 6013568 6345655 130866 299309 11762231 11995348 1279624 1263433 10482607 10731915 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 2501303 101688 THE REBOUND MEN'S MAIN RECOVERY PROGRAM SERVED 436 MEN AND THE RECOVERY RESIDENCE SERVED 27 RESIDENTS DURING THE YEAR. 2285751 15578 THE DOVE'S NEST WOMEN'S MAIN PROGRAM AND CONTINUING CARE ASSISTANCE PROGRAM PROVIDED SERVICES TO 235 WOMEN THIS YEAR. 25265 THE REBOUND KITCHEN AND DINING ROOM ALSO SUPPLIED APPROXIMATELY 2,800 THANKSGIVING MEALS AND 1,000 CHRISTMAS MEALS ON THOSE HOLIDAYS IN 2016 AND 1,000 EASTER HOLIDAY MEALS IN 2017. 4812319 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 4 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRIAN BARA 7043344635 907 W FIRST STREET CHARLOTTE NC 28202 MIKE METCALF CHAIRMAN 5.00 X X 0 0 0 WILLIAM ROBERTSON JR VICE CHAIRMAN 3.00 X X 0 0 0 ANNA TARTAK SECRETARY 3.00 X X 0 0 0 EDWARD DOUGHTY TREASURER 3.00 X X 0 0 0 LISA BELL DIRECTOR 2.00 X 0 0 0 BRETT GRAY DIRECTOR 2.00 X 0 0 0 APRIL HICKS DIRECTOR 2.00 X 0 0 0 GRAEME M KEITH III DIRECTOR 2.00 X 0 0 0 MICHAEL MOLONEY DIRECTOR 2.00 X 0 0 0 KIM OVERMAN DIRECTOR 2.00 X 0 0 0 JEFF OWEN DIRECTOR 2.00 X 0 0 0 JOHN TAYLOR DIRECTOR 2.00 X 0 0 0 RYAN TAYLOR DIRECTOR 2.00 X 0 0 0 MICHAEL VANDER BAAN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER ZAGAR DIRECTOR 2.00 X 0 0 0 ANTHONY MARCIANO PREDIDENT AND CEO 50.00 X 121642 0 37568 BRIAN BARA DIRECTOR OR FINANCE & ADMINISTRATION 40.00 X 67382 0 14228 189024 0 51796 1 0 1 0 BREWER DIRECT INC 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 DIRECT MAIL & CONSULTING 391478 1 328892 6196196 786057 6525088 PROGRAM FEES 624100 117266 117266 117266 6516 6516 120980 23059 120941 269 39 22790 22829 22829 0 328892 45928 -45928 -45928 OTHER INCOME 900099 19193 19193 19193 6644964 117266 0 2610 240674 186298 23151 31225 2962204 2294392 283500 384312 91742 58408 16615 16719 463061 366491 39211 57359 240436 186587 22679 31170 149174 48651 68932 31591 421852 65592 356260 27547 284 2079 25184 235763 229001 4465 2297 24933 19695 2470 2768 457569 435643 12842 9084 93735 81874 6837 5024 FOOD 510758 510758 MISCELLANEOUS 216635 206428 7246 2961 SUPPLIES AND MAINTENANC 66966 58431 5784 2751 COMMUNICATIONS 56423 45311 4602 6510 86183 18475 52709 14999 6345655 4812319 553122 980214 254 218 2285965 2891496 234712 121034 9589 12855 104559 103612 114515 93639 11389717 2829067 8772999 8560650 239638 211844 11762231 11995348 267874 232312 11750 31121 1000000 1000000 1279624 1263433 X 9725039 10285701 757568 446214 10482607 10731915 11762231 11995348 299309 -50000 0 X 0 1 X 1 0 X 5050603 5590001 5457364 6233609 6525088 28856665 82025 74502 88746 86874 117266 449413 5132628 5664503 5546110 6320483 6642354 29306078 29756 36157 62694 57552 64282 250441 0 29756 36157 62694 57552 64282 250441 29055637 7303 8366 3527 1184 6516 26896 7303 8366 3527 1184 6516 26896 94339 31070 17298 16862 19193 178762 5234270 5703939 5566935 6338529 6668063 29511736 0.98450 0.98220 0.00090 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 370588 0 0 0 0 392588 0 22000 0 0 0 0 22000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 1.00000 0.00000 0 1 1 325100 325100 7784851 1516200 6268651 2118555 895487 1223068 1161211 417380 743831 8560650 LONG TERM NOTE PAYABLE 1000000 1000000 X 6852669 230495 230495 6622174 22790 22790 6644964 6553361 230495 -22790 207705 6345656 0 6345656 PART V, LINE 4: THE CHARLOTTE RESCUE MISSION ENDOWMENT (EIN: 47-2414761), A RELATED ORGANIZATION, INTENDS TO RECEIVE, HOLD AND MANAGE FUNDS INTENDED FOR THE BENEFIT OF THE ORGANIZATION. THE ENDOWMENT MAY MAKE PERIODIC CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION AS DESIGNATED BY THE ORGANIZATION'S BOARD OF DIRECTORS. AMOUNTS EARNED ON INVESTED FUNDS WILL BE AVAILABLE FOR UNRESTRICTED USE BY THE ORGANIZATION AND THE ENDOWMENT. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION 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. AS OF JUNE 30, 2017, THE TAX YEARS ENDED JUNE 30, 2014 THROUGH 2017 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2017 AND 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 22,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS -22,790. X X X X X 1 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL AGENCY/CONSULTING 0 1964831 391478 1573353 1964831 391478 1573353 CA FL GA MA NC NY PA SC TX VA ANNUAL FALL EVENT 221223 221223 9561 2644 LAPS FOR LOVE 39550 39550 198 896 2865 11 68119 68119 29764 328892 328892 198 10457 35273 45928 -45928 X X 1 1 X X 0 0 0 0 0 0 0 0 0 ANTHONY MARCIANO PREDIDENT AND CEO 121642 0 0 0 0 0 0 0 37568 0 159210 0 0 0 X 172156 FAIR MARKET VALUE X 25 120922 FAIR MARKET VALUE X 37 358623 FAIR MARKET VALUE X FIXED ASSETS - EQUIP & FACILITY SERVICES 10 117599 FAIR MARKET VALUE X MISCELLANEOUS 10 16757 FAIR MARKET VALUE 0 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 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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. 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 CHARLOTTE RESCUE MISSION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHARLOTTE RESCUE MISSION ENDOWMENT R 52600 ACTUAL CASH VALUE