2015-02-06T08:50:05-06:00 2014-06-30 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2013-07-01 560571223 CHARLOTTE RESCUE MISSION CHAR 7043344635 907 WEST FIRST STREET CHARLOTTE NC 28202 BRIAN BARA DIRECTOR OF FINANCE & ADMIN 7043344635 2015-01-26 1 PAULA P TILLEY P00051456 7043770239 2015-01-26 2013 2016-02-25 16:41:14Z REV TONY MARCIANO 907 WEST FIRST STREET CHARLOTTE NC 28202 5703939 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 ALOCHOLICS ANONYMOUS, IDENTIFYING JESUS CHRIS 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. 18 18 106 6280 0 0 5050603 5590001 82025 74502 232183 -6308 94339 14359 5459150 5672554 0 0 0 0 2968537 3757865 33000 45840 857424 2158540 1990505 5160077 5794210 299073 -121656 12497105 12416382 1286413 1327346 11210692 11089036 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 2262872 74502 REBOUND, MEN'S MAIN PROGRAM, AND HALFWAY HOUSE, WHICH SERVED 331 MEN IN THE MAIN RECOVERY PROGRAM AND 36 RESIDENTS IN THE MEN'S HALFWAY HOUSE DURING THE YEAR. THE REBOUND KITCHEN AND DINING ROOM ALSO SUPPLIED APPROXIMATELY 1,200 THANKSGIVING MEALS AND 1,000 CHRISTMAS MEALS ON THOSE HOLIDAYS IN 2013 AND 1,000 EASTER HOLIDAY MEALS IN 2014. 1941201 THE DOVE'S NEST WOMEN'S MAIN PROGRAM AND CONTINUING CARE ASSISTANCE PROGRAM PROVIDED SERVICES TO 205 WOMEN THIS YEAR. 4204073 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 1 7 0 1 106 1 0 0 0 0 0 0 1 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X BRIAN BARA 7043344635 907 W FIRST STREET CHARLOTTE NC 28202 TODD BUELOW PRESIDENT 5.00 X X 0 0 0 MICHAEL MOORE VICE PRESIDENT 3.00 X X 0 0 0 BRETT GRAY SECRETARY 3.00 X X 0 0 0 BOB GASKIN TREASURER 3.00 X X 0 0 0 LYNN ERDMAN BOARD MEMBER 2.00 X 0 0 0 CHASE ESTEP BOARD MEMBER 2.00 X 0 0 0 SCOTT GANTT BOARD MEMBER 2.00 X 0 0 0 MARY-MARGARET GRESSETTE BOARD MEMBER 2.00 X 0 0 0 TOMMY JACOBS BOARD MEMBER 2.00 X 0 0 0 GRAEME M KEITH III BOARD MEMBER 2.00 X 0 0 0 TRISHA L MEARS BOARD MEMBER 2.00 X 0 0 0 WILLIAM ROBERTSON JR BOARD MEMBER 2.00 X 0 0 0 MARK THIGPEN BOARD MEMBER 2.00 X 0 0 0 ANNA TARTAK BOARD MEMBER 2.00 X 0 0 0 MICHAEL VANDER BAAN BOARD MEMBER 2.00 X 0 0 0 TIMOTHY VERHAGEN BOARD MEMBER 2.00 X 0 0 0 LES WARD BOARD MEMBER 2.00 X 0 0 0 PATRICK HARKLEROAD BOARD MEMBER 2.00 X 0 0 0 MARCUS LEE BOARD MEMBER 0.00 X 0 0 0 MIKE METCALF BOARD MEMBER 0.00 X 0 0 0 LISA BELL BOARD MEMBER 0.00 X 0 0 0 EDWARD DOUGHTY BOARD MEMBER 0.00 X 0 0 0 ANTHONY MARCIANO EXECUTIVE DIRECTOR 55.00 X 138389 0 25783 CHRISTOPHER MOORE DIRECTOR OF FINANCE & ADMIN 50.00 X 94617 0 5712 233006 0 31495 1 0 1 0 BREWER DIRECT INC 507 SOUTH MYRTLE AVENUE MONROVIA CA 91016 DIRECT MAIL & CONSULTING 186077 1 130983 5459018 1022459 5590001 PROGRAM FEES 624100 74502 74502 74502 8366 8366 4055 10619 -4055 -10619 -14674 -14674 0 130983 16711 -16711 -16711 OTHER INCOME 900099 31070 31070 31070 5672554 74502 0 8051 266357 191777 42617 31963 2750707 1967408 447435 335864 82477 48381 21727 12369 427156 321776 49233 56147 231168 167121 35629 28418 45840 45840 71329 38511 29579 3239 247483 1680 245803 214452 205533 6222 2697 29348 24533 2095 2720 426250 401002 11809 13439 87984 77781 6878 3325 FOOD 466680 466680 0 0 SUPPLIES AND MAINTENANC 272970 219208 21622 32140 COMMUNICATIONS 57028 47958 3400 5670 DUES AND EDUCATION 43999 22867 12661 8471 72982 1857 41806 29319 5794210 4204073 732713 857424 X 40327 1680 0 38647 250 208 2352112 2417487 642724 461547 49077 16754 92222 58005 134018 83149 10954906 1586550 9226702 9368356 0 10876 12497105 12416382 286413 327346 1000000 1000000 1286413 1327346 X 10458226 10260438 752466 828598 11210692 11089036 12497105 12416382 -121656 0 X X 0 1 X 1 0 X 6639017 5757131 6453710 5050603 5590001 29490462 142785 63481 73358 82025 74502 436151 6781802 5820612 6527068 5132628 5664503 29926613 46070 55858 119897 29756 36157 287738 0 46070 55858 119897 29756 36157 287738 29638875 14162 41864 26753 7303 8366 98448 14162 41864 26753 7303 8366 98448 32878 32526 10274 94339 31070 201087 6828842 5895002 6564095 5234270 5703939 30226148 0.98060 0.98170 0.00330 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325100 325100 7685261 905580 6779681 1817033 436075 1380958 1127512 244895 882617 9368356 GRANT PAYABLE 1000000 1000000 X 5748677 65504 65504 5683173 -10619 -10619 5672554 5870333 65504 10619 76123 5794210 0 5794210 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, 2014, THE TAX YEARS ENDED JUNE 30, 2011 THROUGH 2014 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2014 AND 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -10,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 10,619. X X X X X 1 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL AGENCY/CONSULTING 0 795640 27500 768140 RUSS REID PO BOX 90125 PASADENA CA 91109 DIRECT MAIL AGENCY 0 65395 5500 59895 SHARON BREMER 5901 BELLECHASSE ST CHARLOTTE NC 28210 CONSULTING 0 0 12840 0 861035 45840 828035 FL GA NJ NC SC 75TH ANNIVERSARY BANQUEST 130983 130983 12179 4532 130983 130983 12179 4532 16711 -16711 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ANTHONY MARCIANO EXECUTIVE DIRECTOR 131829 0 0 0 6560 0 5206 0 20577 0 164172 0 0 0 X 69214 FAIR MARKET VALUE X 20 383170 FAIR MARKET VALUE X 757 331984 FAIR MARKET VALUE X 18 10334 FAIR MARKET VALUE X FIXED ASSETS 28 201144 FAIR MARKET VALUE X MISCELLANEOUS 6 26613 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. FORM 990, PART VII, SECTION A, COLUMN F THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.