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Nonprofiteer
← CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE

Form 990 for tax year 2023

Filed by CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE.

Totals

Total revenue
$922,361
Total expenses
$1,404,934
Contributions and grants received
$196,687
Grants paid
$0
Program service revenue
$569,735
Investment income
$34
Other revenue
$155,905
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,404,934
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,404,934

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $48,100

  • 1f · All other contributions, gifts and grants

    $148,587

  • 1g · Noncash contributions included above

    $1,041

  • 2a · Program service revenue: RESTAURANT SALES

    total $482,796 · related or exempt $482,796

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $37,606 · related or exempt $37,606

  • 2c · Program service revenue: CATERING SALES

    total $25,834 · related or exempt $25,834

  • 2d · Program service revenue: CAFE SALES

    total $14,383 · related or exempt $14,383

  • 2e · Program service revenue: MERCHANDISE SALES

    total $8,864 · related or exempt $8,864

  • 2f · All other program service revenue

    total $252 · related or exempt $252

  • 3 · Investment income

    total $34 · related or exempt $34

  • 6a · Gross rents

    real property $18,662

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,662

  • 6d · Net rental income or loss

    total $18,662 · excluded $18,662

  • 8a · Fundraising events: gross income

    $178,895

  • 8b · Fundraising events: direct expenses

    $41,652

  • 8c · Net income from fundraising events

    total $137,243 · excluded $137,243

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $680,170 · program services $680,170

  • 9 · Other employee benefits

    total $82,469 · program services $82,469

  • 10 · Payroll taxes

    total $41,747 · program services $41,747

  • 11g · Fees: other

    total $29,319 · program services $29,319

  • 12 · Advertising and promotion

    total $5,407 · program services $5,407

  • 13 · Office expenses

    total $21,769 · program services $21,769

  • 16 · Occupancy

    total $31,799 · program services $31,799

  • 17 · Travel

    total $611 · program services $611

  • 22 · Depreciation, depletion and amortization

    total $34,334 · program services $34,334

  • 23 · Insurance

    total $11,794 · program services $11,794

  • 24a · Other expenses: FOOD

    total $172,560 · program services $172,560

  • 24b · Other expenses: STUDENT PROGRAM EXPENSE

    total $116,589 · program services $116,589

  • 24c · Other expenses: LEASE EXPENSE

    total $75,311 · program services $75,311

  • 24d · Other expenses: SUPPLIES AND MAINTENANC

    total $43,164 · program services $43,164

  • 24e · All other expenses

    total $57,891 · program services $57,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,517 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $7,172 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $26,467 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,096 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $175,804 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,206 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,699,815 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$2,374,553 · end of year $0

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

Mission

CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE IS TEACHING LIFE SKILLS TO MEN AND WOMEN IN RECOVERY THROUGH ITS COMMUNITY MATTERS CAFE.

  • CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE, DBA COMMUNITY MATTERS CAFE (CMC), IS A LIFE-SKILLS TRAINING PROGRAM DESIGNED TO SERVE GRADUATES OF CRM'S 120-DAY RECOVERY PROGRAMS, REBOUND AND DOVE'S NEST. GRADUATES OF THESE TWO CORE PROGRAMS ADVANCE TO CMC'S 120-DAY LIFE SKILLS TRAINING PROGRAM AS STUDENTS. THE INTENSIVE CURRICULUM PROVIDES SKILLS SUCH AS TIME MANAGEMENT, CONFLICT RESOLUTION, TASK COMPLETION, AND FINANCIAL MANAGEMENT, RELATIONSHIP-BUILDING. AFTER THE INITIAL TIME OF INSTRUCTION WHERE THE LIFE SKILLS ARE PRESENTED, CAFE STUDENTS LEARN TO LIVE OUT THESE SKILLS IN A REAL WORLD LABORATORY (CAFE) SETTING. IT HELPS STUDENTS DEMONSTRATE VALUE IN THE WORKPLACE, INCREASE EARNING POTENTIAL, AND DIVERSIFY THEIR SKILLS. CMC'S MISSION IS TO TRANSFORM LIVES IN THE NAME OF JESUS CHRIST BY SERVING PEOPLE IMPACTED BY ADDICTION TO EQUIP THEM TO THRIVE IN THE COMMUNITY.

    Expenses $1,404,934 · Revenue $928,182

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Marciano II

    OUTGOING PRESIDENT

    Total calculated
    $231,269
    From this org
    $0
    From related orgs
    $154,895
    Other
    $76,374
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,895 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $59,874 related
    Filer's total
    $0 + $231,269 related

  • Trina Fullard

    INCOMING PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 55 related

  • Brian Bara

    CHIEF FINANCIAL OFFICER

    Total calculated
    $124,884
    From this org
    $0
    From related orgs
    $89,120
    Other
    $35,764
    Hours/week
    1 + 40 related

  • Mac Winget

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Norm Randall

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Marc Cooper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Reichard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Salamone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Tighe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hatley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trina McCorkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • CHARLOTTE RESCUE MISSION

    $503,339

    Liquidation · CASH, INVENTORY, PROPERTY AND EQUIPMENT, AND OTHER RECEIVABLES · Apr 1, 2024 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349310620

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