2014-02-14T15:02:41-06:00 2013-06-30 420714325 MCGLADREY LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2012-07-01 560571223 CHARLOTTE RESCUE MISSION CHAR 7043344635 907 WEST FIRST STREET CHARLOTTE NC 28202 CHRISTOPHER MOORE 7043344635 2014-02-14 TAMELA L GAINEY P00437957 3362724551 2012 2015-11-30 17:44:51Z REV TONY MARCIANO 907 WEST FIRST STREET CHARLOTTE NC 28202 5630768 0 X WWW.CHARLOTTERESCUEMISSION.ORG X 1938 NC 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. 15 15 92 7173 0 0 6709963 5050603 73358 82025 26753 232183 10275 94339 6820349 5459150 0 0 0 0 2518857 2968537 57999 33000 1089559 1461144 2158540 4038000 5160077 2782349 299073 12330719 12497105 1731605 1286413 10599114 11210692 X 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 1 2155153 82025 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. 1265300 0 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. 5849 0 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. 3426302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 92 1 0 0 0 0 0 0 1 5 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 AL FL GA MA NC NJ OR SC X X CHRISTOPHER A MOORE CPA - DIRECTOR OF FINANCE & ADMIN 7043344635 907 W FIRST STREET CHARLOTTE NC 28202 X TODD BUELOW 3.00 X X 0 0 0 LYNN ERDMAN 2.00 X 0 0 0 CHASE ESTEP 2.00 X 0 0 0 SCOTT GANTT 2.00 X 0 0 0 BOB GASKIN 3.00 X X 0 0 0 BRETT GRAY 2.00 X 0 0 0 TOMMY JACOBS 2.00 X 0 0 0 GRAEME M KEITH III 2.00 X 0 0 0 TRISHA MEARS 2.00 X 0 0 0 MICHAEL MOORE 2.00 X 0 0 0 JAMES N REICHARD 2.00 X X 0 0 0 JIM P REICHARD 5.00 X X 0 0 0 WILLIAM ROBERTSON JR 2.00 X 0 0 0 ANNA TARTAK 2.00 X 0 0 0 MARK THIGPEN 2.00 X 0 0 0 LYNN THOMPSON 2.00 X 0 0 0 MICHAEL VANDER BAAN 2.00 X 0 0 0 TIMOTHY VERHAGEN 5.00 X X 0 0 0 LES WARD 3.00 X X 0 0 0 ANTHONY MARCIANO II 55.00 X 106283 0 42033 CHRISTOPHER A MOORE 50.00 X 71006 0 9710 177289 0 51743 1 0 0 0 RUSS REID PO BOX 90125 PASADENA CA 91109 DIRECT MAIL & PRINTING 424685 1 5050603 419619 5050603 PROGRAM FEES 624100 82025 82025 82025 7303 7303 10439 386059 10549 161069 -110 224990 224880 224880 OTHER INCOME 900099 94339 94339 94339 5459150 82025 0 326522 232800 60170 151509 21121 2134203 1582353 225704 326146 56555 37733 10507 8315 359415 247837 59125 52453 185564 129586 34486 21492 27236 27236 33000 33000 40892 16964 19733 4195 525530 7067 518463 215850 208425 5003 2422 23469 19550 2504 1415 392903 369114 10407 13382 84673 75896 5478 3299 FOOD 364266 364266 SUPPLIES & MAINTENANCE 295058 244849 20663 29546 DUES & EDUCATION 49331 24059 15052 10220 COMMUNICATIONS 40441 30193 4298 5950 98891 8240 52511 38140 5160077 3426302 644216 1089559 X 95008 7068 0 87940 1115 250 1641767 2352112 1144341 642724 202483 49077 69463 92222 96036 134018 10433932 1207230 9175514 9226702 12330719 12497105 616368 286413 1081650 0 33587 1000000 1731605 1286413 X 9429486 10458226 1169628 752466 10599114 11210692 12330719 12497105 X 299073 312505 X X 0 1 X 1 0 X 4732215 6639017 5757131 6453710 5050603 28632676 142283 142785 63481 73358 82025 503932 4874498 6781802 5820612 6527068 5132628 29136608 46070 55858 119897 29756 251581 0 46070 55858 119897 29756 251581 28885027 13598 14162 41864 26753 7303 103680 13598 14162 41864 26753 7303 103680 13506 32878 32526 10274 94339 183523 4901602 6828842 5895002 6564095 5234270 29423811 0.98170 0.98440 0.00350 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325100 325100 7444498 687806 6756692 1561051 340336 1220715 1103283 179088 924195 9226702 GRANT PAYABLE 1000000 1000000 X 5812160 353010 353010 5459150 0 5459150 5200582 40505 40505 5160077 0 5160077 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. X X X X X 1 RUSS REID PO BOX 90125 PASADENA CA 91109 DIRECT MAIL AGENCY 0 1177519 33000 1144519 1177519 33000 1144519 AL FL GA MA NJ NC OR SC X 156133 FAIR MARKET VALUE X 5 13200 FAIR MARKET VALUE X 7 36106 FAIR MARKET VALUE X 1110 258587 FAIR MARKET VALUE X 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF DONORS. 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.