CHARLOTTE RESCUE MISSION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHARLOTTE RESCUE MISSION (EIN 56-0571223)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201410459349301106
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T15:02:41-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 N ELM ST STE 1100	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560571223	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLOTTE RESCUE MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	7043344635	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	907 WEST FIRST STREET	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER MOORE	Name
Title	CFO	Title
Phone	7043344635	Phone
Date Signed	2014-02-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAMELA L GAINEY	Name
PTIN	P00437957	PTIN
Phone	3362724551	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV TONY MARCIANO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	907 WEST FIRST STREET	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5630768	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHARLOTTERESCUEMISSION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	92	TotalNbrEmployees
Total Nbr Volunteers	7173	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6709963	ContributionsGrantsPriorYear
Contributions Grants Current Year	5050603	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73358	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82025	ProgramServiceRevenueCY
Investment Income Prior Year	26753	InvestmentIncomePriorYear
Investment Income Current Year	232183	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10275	OtherRevenuePriorYear
Other Revenue Current Year	94339	OtherRevenueCurrentYear
Total Revenue Prior Year	6820349	TotalRevenuePriorYear
Total Revenue Current Year	5459150	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2518857	SalariesEtcPriorYear
Salaries Etc Current Year	2968537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	57999	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	33000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1089559	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1461144	OtherExpensePriorYear
Other Expenses Current Year	2158540	OtherExpensesCurrentYear
Total Expenses Prior Year	4038000	TotalExpensesPriorYear
Total Expenses Current Year	5160077	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2782349	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	299073	RevenuesLessExpensesCY
Total Assets BOY	12330719	TotalAssetsBOY
Total Assets EOY	12497105	TotalAssetsEOY
Total Liabilities BOY	1731605	TotalLiabilitiesBOY
Total Liabilities EOY	1286413	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10599114	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11210692	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	2155153	Expense
Revenue	82025	Revenue
Description	REBOUND, MEN'S MAIN PROGRAM, AND HALFWAY HOUSE, WHICH SERVED 404 MEN IN THE MAIN RECOVERY PROGRAM AND 30 RESIDENTS IN THE MEN'S HALFWAY HOUSE DURING THE YEAR. THE REBOUND KITCHEN & DINING ROOM ALSO SUPPLIED APPROXIMATELY 1,300 THANKSGIVING MEALS AND 1,100 CHRISTMAS MEALS ON THOSE HOLIDAYS IN 2012 AND 1,100 EASTER HOLIDAY MEALS IN 2013.REBOUND IS A 90-DAY PROGRAM HOUSING MORE THAN 130 MEN AT OUR WEST FIRST STREET LOCATION, INCLUDING A HALFWAY HOUSE AVAILABLE FOR SOME GRADUATES AS THEY WORK TO TRANSITION BACK INTO PRODUCTIVE LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1265300	Expense
Revenue	0	Revenue
Description	THE DOVE'S NEST WOMEN'S MAIN PROGRAM & CONTINUING CARE ASSISTANCE PROGRAM PROVIDED SERVICES TO 74 WOMEN THIS YEAR.DOVE'S NEST OPERATED A PROGRAM SIMILAR IN NATURE TO REBOUND, ALTHOUGH STRICTLY FOR WOMEN & CHILDREN AND 120 DAYS IN LENGTH, FROM A BRAND NEW 120-BED, 45,000 SQUARE FOOT FACILITY ON WEST BOULEVARD IN CHARLOTTE. WE ARE ABLE TO SERVE UP TO 90 WOMEN AND 30 OF THEIR CHILDREN ON THIS NEW DOVE'S NEST CAMPUS, WHICH OPENED IN JULY OF 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5849	Expense
Revenue	0	Revenue
Description	THE "CROSSPATH" RADIO PROGRAM AIRED EVERY WEEKDAY AT 8:25 PM ON WMIT-FM (106.9) IN THE CHARLOTTE AREA UP UNTIL DECEMBER 31, 2012. "CROSSPATH" PROVIDED A RADIO MINISTRY DESIGNED TO EXPLAIN THE RELEVANCE OF CHRISTIANITY TO LISTENERS' DAILY LIVES. WE DISCONTINUED THIS PROGRAM AT THE END OF 2012 BECAUSE OF A LACK OF SPONSORSHIPS AND A NEED TO FOCUS OUR RESOURCES ON OUR TWO CORE PROGRAM AREAS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3426302	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	92	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	5	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER A MOORE CPA - DIRECTOR OF FINANCE & ADMIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7043344635	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	907 W FIRST STREET	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28202	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TODD BUELOW
BOARD MEMBER - VICE PRESIDENT	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
BOB GASKIN
BOARD MEMBER - TREASURER	3.00	X	X	0	0	0
BRETT GRAY
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 MEARS
BOARD MEMBER	2.00	X		0	0	0
MICHAEL MOORE
BOARD MEMBER	2.00	X		0	0	0
JAMES N REICHARD
BOARD MEMBER - PAST PRESIDENT	2.00	X	X	0	0	0
JIM P REICHARD
BOARD MEMBER - PAST PRESIDENT	5.00	X	X	0	0	0
WILLIAM ROBERTSON JR
BOARD MEMBER	2.00	X		0	0	0
ANNA TARTAK
BOARD MEMBER	2.00	X		0	0	0
MARK THIGPEN
BOARD MEMBER	2.00	X		0	0	0
LYNN THOMPSON
BOARD MEMBER	2.00	X		0	0	0
MICHAEL VANDER BAAN
BOARD MEMBER	2.00	X		0	0	0
TIMOTHY VERHAGEN
BOARD MEMBER - PRESIDENT	5.00	X	X	0	0	0
LES WARD
BOARD MEMBER - SECRETARY	3.00	X	X	0	0	0
ANTHONY MARCIANO II
EXECUTIVE DIRECTOR	55.00		X	106283	0	42033
CHRISTOPHER A MOORE
DIRECTOR OF FINANCE & ADMIN	50.00		X	71006	0	9710

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	177289	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	51743	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90125	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91109	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	DIRECT MAIL & PRINTING	DescriptionOfServices
Compensation	424685	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	5050603	AllOtherContributions
Noncash Contributions	419619	NoncashContributions
Total Contributions	5050603	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	82025	TotalRevenueColumn
Related Or Exempt Function Income	82025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	82025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7303	TotalRevenueColumn
Exclusion	$7,303	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10439	Securities
Other	386059	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10549	Securities
Other	161069	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-110	Securities
Other	224990	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	224880	TotalRevenueColumn
Exclusion	$224,880	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	94339	TotalRevenueColumn
Exclusion	$94,339	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	94339	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5459150	TotalRevenueColumn
Related Or Exempt Function Income	82025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$326,522	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	232800	Total
Program Services	60170	ProgramServices
Management And General	151509	ManagementAndGeneral
Fundraising	21121	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2134203	Total
Program Services	1582353	ProgramServices
Management And General	225704	ManagementAndGeneral
Fundraising	326146	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	56555	Total
Program Services	37733	ProgramServices
Management And General	10507	ManagementAndGeneral
Fundraising	8315	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	359415	Total
Program Services	247837	ProgramServices
Management And General	59125	ManagementAndGeneral
Fundraising	52453	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	185564	Total
Program Services	129586	ProgramServices
Management And General	34486	ManagementAndGeneral
Fundraising	21492	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27236	Total
Management And General	27236	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	33000	Total
Fundraising	33000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40892	Total
Program Services	16964	ProgramServices
Management And General	19733	ManagementAndGeneral
Fundraising	4195	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	525530	Total
Program Services	7067	ProgramServices
Fundraising	518463	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	215850	Total
Program Services	208425	ProgramServices
Management And General	5003	ManagementAndGeneral
Fundraising	2422	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23469	Total
Program Services	19550	ProgramServices
Management And General	2504	ManagementAndGeneral
Fundraising	1415	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	392903	Total
Program Services	369114	ProgramServices
Management And General	10407	ManagementAndGeneral
Fundraising	13382	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	84673	Total
Program Services	75896	ProgramServices
Management And General	5478	ManagementAndGeneral
Fundraising	3299	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	364266	364266
SUPPLIES & MAINTENANCE	295058	244849	20663	29546
DUES & EDUCATION	49331	24059	15052	10220
COMMUNICATIONS	40441	30193	4298	5950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98891	Total
Program Services	8240	ProgramServices
Management And General	52511	ManagementAndGeneral
Fundraising	38140	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5160077	Total
Program Services	3426302	ProgramServices
Management And General	644216	ManagementAndGeneral
Fundraising	1089559	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	95008	Total
Program Services	7068	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	87940	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1115	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1641767	BOY
EOY	2352112	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1144341	BOY
EOY	642724	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	202483	BOY
EOY	49077	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	69463	BOY
EOY	92222	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	96036	BOY
EOY	134018	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10433932	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1207230	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9175514	BOY
EOY	9226702	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12330719	BOY
EOY	12497105	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	616368	BOY
EOY	286413	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1081650	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	33587	BOY
EOY	1000000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1731605	BOY
EOY	1286413	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9429486	BOY
EOY	10458226	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1169628	BOY
EOY	752466	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10599114	BOY
EOY	11210692	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12330719	BOY
EOY	12497105	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	299073	ReconcilationRevenueExpenses
Reconcilation Other Changes	312505	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4732215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6639017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5757131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6453710	CurrentTaxYearMinus1Year
Current Tax Year	5050603	CurrentTaxYear
Total	28632676	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73358	CurrentTaxYearMinus1Year
Current Tax Year	82025	CurrentTaxYear
Total	503932	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4874498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6781802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5820612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6527068	CurrentTaxYearMinus1Year
Current Tax Year	5132628	CurrentTaxYear
Total	29136608	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	46070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119897	CurrentTaxYearMinus1Year
Current Tax Year	29756	CurrentTaxYear
Total	251581	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	46070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119897	CurrentTaxYearMinus1Year
Current Tax Year	29756	CurrentTaxYear
Total	251581	Total

Field	Value	IRS element (for citing)
Public Support Total509	28885027	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26753	CurrentTaxYearMinus1Year
Current Tax Year	7303	CurrentTaxYear
Total	103680	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26753	CurrentTaxYearMinus1Year
Current Tax Year	7303	CurrentTaxYear
Total	103680	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10274	CurrentTaxYearMinus1Year
Current Tax Year	94339	CurrentTaxYear
Total	183523	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4901602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6828842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5895002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6564095	CurrentTaxYearMinus1Year
Current Tax Year	5234270	CurrentTaxYear
Total	29423811	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98170	PublicSupportPercentage509
Prior Year Support Percentage	0.98440	PriorYearSupportPercentage
Investment Income Percentage	0.00350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00450	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325100	OtherCostOrOtherBasis
Book Value	325100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7444498	OtherCostOrOtherBasis
Depreciation	687806	Depreciation
Book Value	6756692	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1561051	OtherCostOrOtherBasis
Depreciation	340336	Depreciation
Book Value	1220715	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1103283	OtherCostOrOtherBasis
Depreciation	179088	Depreciation
Book Value	924195	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9226702	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GRANT PAYABLE	Description
Amount	$1,000,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1000000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5812160	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	353010	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	353010	RevenueNotRptdF990
Revenue Subtotal	5459150	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5459150	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5200582	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	40505	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	40505	ExpensesNotRptdF990
Expenses Subtotal	5160077	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5160077	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	CHARLOTTE RESCUE MISSION ("CRM") IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. MANAGEMENT EVALUATED CRM'S TAX POSITIONS AND CONCLUDED THAT CRM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, CRM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RUSS REID	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90125	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91109	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL AGENCY	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1177519	GrossReceipts
Amount Retained By Contractor	33000	AmountRetainedByContractor
Net To Organization	1144519	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1177519	TotalGrossReceipts
Total Retained By Contractors	33000	TotalRetainedByContractors
Total Net To Organization	1144519	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	SC	LicensedStates

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	156133	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	13200	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	36106	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1110	NumberOfContributions
Noncash Contribs Rptd F990	258587	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF DONORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	CROSSPATH RADIO PROGRAM, WHICH AIRED EVERY WEEKDAY AT 8:25 PM ON WMIT-FM (106.9) IN THE CHARLOTTE AREA, WAS DISCONTINUED AT THE END OF DECEMBER 2012.
	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 SIGNIFICANT 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 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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	GIFT IN KIND CONTRIBUTIONS CAPITALIZED INTO FIXED ASSETS 312,505.
	FORM 990, PART XII, 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.