CHARLOTTE RESCUE MISSION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLOTTE RESCUE MISSION (EIN 56-0571223)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349309602
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:51:24-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561434747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREERWALKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE ST SUITE 1100 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTE RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7043344635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 W 1ST STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL C PENDERGRASS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7043344635 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA P TILLEY | PreparerPersonNm |
| PTIN | P00051456 | PTIN |
| Phone | 7043770239 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRINA FULLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 W 1ST STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,122,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLOTTERESCUEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 21821 | TotalVolunteersCnt |
| Total Gross UBI | $141,175 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $121,620 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,157,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,439,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $694,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,213,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,625 | PYOtherRevenueAmt |
| CY Other Revenue | $297,943 | CYOtherRevenueAmt |
| PY Total Revenue | $18,973,542 | PYTotalRevenueAmt |
| CY Total Revenue | $10,967,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,831,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,074,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,053,454 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $980,098 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,329,555 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,159,226 | PYOtherExpensesAmt |
| CY Other Expenses | $7,409,782 | CYOtherExpensesAmt |
| PY Total Expenses | $13,043,680 | PYTotalExpensesAmt |
| CY Total Expenses | $16,463,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,929,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,496,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,360,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,410,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,369,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,533,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,990,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,876,681 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,241,615 | ExpenseAmt |
| Revenue | $405,577 | RevenueAmt |
| Desc | THE REBOUND MEN'S PROGRAMS PROVIDED SERVICES TO 656 MEN DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,632,003 | ExpenseAmt |
| Revenue | $411,952 | RevenueAmt |
| Desc | THE DOVE'S NEST WOMEN'S AND FAMILIES PROGRAMS PROVIDED SERVICES TO 185 WOMEN AND CHILDREN DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,704,766 | ExpenseAmt |
| Revenue | $488,449 | RevenueAmt |
| Desc | THE RECOVERY LIVING AFTERCARE PROGRAM PROVIDED SERVICES TO 348 MEN AND WOMEN DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,578,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGEL C PENDERGRASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043344635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 W 1ST STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TIM GARRISON | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC COOPER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CLEMENT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID OSTERHUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC CHRISTIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FRIAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PHALEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HATLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM RANDALL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SALAMONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAC WINGET | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MARCIANO II | |||||||
| PRESIDENT & CEO. EMERITUS | 40.00 | Yes (X) | $164,305 | $0 | $76,508 | 2.00 | |
| TRINA FULLARD | |||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $55,709 | $0 | $26,306 | 4.00 | |
| BRIAN BARA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $100,458 | $0 | $31,899 | 2.00 | |
| ANGEL PENDERGRASS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $9,503 | $0 | $5,560 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERWORKS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 POWDER HILL PL NE | AddressLine1Txt |
| City | POULSBA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL AND CONSULTING | ServicesDesc |
| Compensation | $964,350 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $324,918 | FundraisingAmt |
| Government Grants | $1,735,580 | GovernmentGrantsAmt |
| All Other Contributions | $7,378,557 | AllOtherContributionsAmt |
| Noncash Contributions | $746,266 | NoncashContributionsAmt |
| Total Contributions | $9,439,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY MATTERS CAFE SALES | 624100 | $753,995 | $753,995 |
| PROGRAM AFTERCARE INCOME | 624100 | $459,514 | $459,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,213,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,373 | TotalRevenueColumnAmt |
| Exclusion | $2,373 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,213 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,213 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,213 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,435 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,435 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,435 | TotalRevenueColumnAmt |
| Exclusion | $14,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $293,361 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $324,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,378 | TotalRevenueColumnAmt |
| Exclusion | $138,378 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PARKING INCOME | 900099 | $101,962 | $101,962 | |
| MISCELLANEOUS INCOME | 900099 | $18,390 | $18,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,967,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,231,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $141,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,530 | TotalAmt |
| Program Services | $107,214 | ProgramServicesAmt |
| Management And General | $266,509 | ManagementAndGeneralAmt |
| Fundraising | $232,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,993,827 | TotalAmt |
| Program Services | $4,179,011 | ProgramServicesAmt |
| Management And General | $1,283,304 | ManagementAndGeneralAmt |
| Fundraising | $531,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,054 | TotalAmt |
| Program Services | $111,012 | ProgramServicesAmt |
| Management And General | $19,310 | ManagementAndGeneralAmt |
| Fundraising | $7,732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,007 | TotalAmt |
| Program Services | $691,063 | ProgramServicesAmt |
| Management And General | $131,166 | ManagementAndGeneralAmt |
| Fundraising | $46,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,652 | TotalAmt |
| Program Services | $306,255 | ProgramServicesAmt |
| Management And General | $107,380 | ManagementAndGeneralAmt |
| Fundraising | $53,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,344 | TotalAmt |
| Program Services | $2,049 | ProgramServicesAmt |
| Management And General | $119,030 | ManagementAndGeneralAmt |
| Fundraising | $78,265 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,098 | TotalAmt |
| Fundraising | $980,098 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,224 | TotalAmt |
| Program Services | $89,124 | ProgramServicesAmt |
| Management And General | $12,439 | ManagementAndGeneralAmt |
| Fundraising | $4,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,953 | TotalAmt |
| Program Services | $14,658 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
| Fundraising | $85,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,017 | TotalAmt |
| Program Services | $1,426 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,036 | TotalAmt |
| Program Services | $149,481 | ProgramServicesAmt |
| Management And General | $29,829 | ManagementAndGeneralAmt |
| Fundraising | $33,726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,882 | TotalAmt |
| Program Services | $1,416,645 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,733 | TotalAmt |
| Program Services | $22,862 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,586 | TotalAmt |
| Program Services | $289,655 | ProgramServicesAmt |
| Management And General | $162,931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,941 | TotalAmt |
| Program Services | $1,770,065 | ProgramServicesAmt |
| Management And General | $16,049 | ManagementAndGeneralAmt |
| Fundraising | $4,827 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,968 | TotalAmt |
| Program Services | $155,939 | ProgramServicesAmt |
| Management And General | $3,736 | ManagementAndGeneralAmt |
| Fundraising | $4,293 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & KITCHEN EXPENSE | $1,317,204 | $1,314,763 | $487 | $1,954 |
| MISCELLANEOUS | $630,592 | $79,854 | $348,043 | $202,695 |
| RESIDENT EXPENSE | $310,080 | $310,080 | $0 | $0 |
| IN-KIND WAREHOUSE EXPEN | $276,213 | $276,213 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,009 | TotalAmt |
| Program Services | $291,015 | ProgramServicesAmt |
| Management And General | $50,464 | ManagementAndGeneralAmt |
| Fundraising | $57,530 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,463,950 | TotalAmt |
| Program Services | $11,578,384 | ProgramServicesAmt |
| Management And General | $2,556,011 | ManagementAndGeneralAmt |
| Fundraising | $2,329,555 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,966 | BOYAmt |
| EOY | $889,697 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,006,335 | BOYAmt |
| EOY | $4,649,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,731 | BOYAmt |
| EOY | $158,303 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,423 | BOYAmt |
| EOY | $72,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,710 | BOYAmt |
| EOY | $367,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,625,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,987,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,875,727 | BOYAmt |
| EOY | $41,638,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,213 | BOYAmt |
| EOY | $3,523,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,344 | BOYAmt |
| EOY | $2,110,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,360,449 | BOYAmt |
| EOY | $53,410,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,231 | BOYAmt |
| EOY | $281,774 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,947,765 | BOYAmt |
| EOY | $9,251,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,369,996 | BOYAmt |
| EOY | $9,533,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,501,265 | BOYAmt |
| EOY | $34,390,038 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,489,188 | BOYAmt |
| EOY | $9,486,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,990,453 | BOYAmt |
| EOY | $43,876,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,360,449 | BOYAmt |
| EOY | $53,410,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,496,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $382,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,678,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,534,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,693,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,157,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,439,055 | CurrentTaxYearAmt |
| Total | $84,503,417 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,509 | CurrentTaxYearAmt |
| Total | $2,401,162 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,537 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,537 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,769,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,678,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,962,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,852,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,652,564 | CurrentTaxYearAmt |
| Total | $86,916,116 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,433,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,561 | CurrentTaxYearAmt |
| Total | $4,144,443 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,433,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,561 | CurrentTaxYearAmt |
| Total | $4,144,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,771,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,373 | CurrentTaxYearAmt |
| Total | $52,593 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $141,175 | CurrentTaxYearAmt |
| Total | $141,175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,548 | CurrentTaxYearAmt |
| Total | $193,768 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,390 | CurrentTaxYearAmt |
| Total | $1,092,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,234,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,470,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,899,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,814,502 | CurrentTaxYearAmt |
| Total | $88,202,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,256,213 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $383,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,507 | OtherExpendituresAmt |
| End Year Balance | $3,523,863 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,862,867 | BeginningYearBalanceAmt |
| Contributions | $220,822 | ContributionsAmt |
| Investment Earnings Or Losses | $172,524 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,256,213 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,984,743 | BeginningYearBalanceAmt |
| Contributions | $878,124 | ContributionsAmt |
| End Year Balance | $2,862,867 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,642,559 | BeginningYearBalanceAmt |
| Contributions | $587,314 | ContributionsAmt |
| Investment Earnings Or Losses | -$245,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,984,743 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,113,694 | BeginningYearBalanceAmt |
| Contributions | $372,145 | ContributionsAmt |
| Investment Earnings Or Losses | $156,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,642,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29040 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70960 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,100 | OtherCostOrOtherBasisAmt |
| Book Value | $325,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,448,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,052,764 | DepreciationAmt |
| Book Value | $38,395,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,069,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,052,826 | DepreciationAmt |
| Book Value | $2,016,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,782,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,881,490 | DepreciationAmt |
| Book Value | $900,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,638,099 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM NOTE PAYABLE | $6,901,858 |
| OPERATING LEASE LIABILITY | $1,574,156 |
| ACCRUED EXPENSES | $515,699 |
| LINE OF CREDIT PAYABLE | $259,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,251,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,572,305 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $382,863 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $204,120 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $586,983 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,985,322 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,007 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,007 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,967,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,686,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $204,120 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $204,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,481,957 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$18,007 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$18,007 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,463,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2025 AND 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS 14,435. SPECIAL EVENTS EXPENSES REPORTED AS EXPENSE -32,442. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS 14,435. SPECIAL EVENTS EXPENSES REPORTED AS EXPENSE -32,442. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERWORKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 POWDER HILL PL NE | AddressLine1Txt |
| City | POULSBO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,468,797 | GrossReceiptsAmt |
| Retained By Contractor | $765,420 | RetainedByContractorAmt |
| Net To Organization | $703,377 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,468,797 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $765,420 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $703,377 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUSTAINING HOPE LUNCH | Event1Nm |
| Gross Receipts Event1 | $257,693 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $227,693 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,534 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,986 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,208 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $173,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $173,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,737 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $24,982 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,615 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,392 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $187,386 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $121,818 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $65,568 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $9,917 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,473 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $400 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $65,139 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $618,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $324,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $293,361 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,188 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,455 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,001 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,378 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MARCIANO II | PersonNm |
| Title | PRESIDENT & CEO. EMERITUS | TitleTxt |
| Base Compensation Filing Org | $164,305 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,025 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $58,483 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,813 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $337,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WAREHOUSE ITEMS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $408,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CRM USES WELLS FARGO ADVISORS AND ONLINE PLATFORM OVERFLOW TO PROCESS STOCK DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | THGE ORGANIZATION EARNS INCOME FROM AFTER HOURS SPECIAL RENTAL. |
| 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 | SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 223,178. MANAGEMENT AND GENERAL EXPENSES 8,588. FUNDRAISING EXPENSES 2,320. TOTAL EXPENSES 234,086. BANK CHARGES: PROGRAM SERVICE EXPENSES 45,989. MANAGEMENT AND GENERAL EXPENSES 9,407. FUNDRAISING EXPENSES 49,485. TOTAL EXPENSES 104,881. DUES AND EDUCATION: PROGRAM SERVICE EXPENSES 15,089. MANAGEMENT AND GENERAL EXPENSES 30,327. FUNDRAISING EXPENSES 5,725. TOTAL EXPENSES 51,141. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,759. MANAGEMENT AND GENERAL EXPENSES 2,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,901. |
| FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: | THE AUDIT COMMITTEE'S PROCESS OF EVALUATION HAS NOT CHANGED SINCE PRIOR YEAR. |
Comments