Skip to content
Nonprofiteer
← CHARLOTTE RESCUE MISSION

Form 990 for tax year 2023

Filed by CHARLOTTE RESCUE MISSION.

Totals

Total revenue
$18,973,542
Total expenses
$13,043,680
Contributions and grants received
$18,157,255
Grants paid
$0
Program service revenue
$694,844
Investment income
$14,818
Other revenue
$106,625
Total assets, end of year
$58,360,449
Total liabilities, end of year
$9,369,996
Net assets or fund balances, end of year
$48,990,453
Program services expenses (Part IX)
$9,533,540
Management and general expenses
$1,257,030
Fundraising expenses
$2,253,110
Program service expenses (Part III)
$9,533,540

Program services were 73.1% 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)

    $2,189,681

  • 1f · All other contributions, gifts and grants

    $15,967,574

  • 1g · Noncash contributions included above

    $126,711

  • 2a · Program service revenue: PROGRAM AFTERCARE INCOME

    total $481,073 · related or exempt $481,073

  • 2b · Program service revenue: COMMUNITY MATTERS CAFE SALES

    total $213,771 · related or exempt $213,771

  • 3 · Investment income

    total $13,318 · excluded $13,318

  • 6a · Gross rents

    real property $5,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,000

  • 6d · Net rental income or loss

    total $5,000 · excluded $5,000

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · excluded $1,500

  • 8a · Fundraising events: gross income

    $143,911

  • 8b · Fundraising events: direct expenses

    $71,479

  • 8c · Net income from fundraising events

    total $72,432 · excluded $72,432

  • 11a · Other revenue: MISCELLANEOUS

    total $29,193 · related or exempt $29,193

  • 11e · Other revenue, total

    $29,193

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $370,943 · program services $61,299 · management and general $188,620 · fundraising $121,024

  • 7 · Other salaries and wages

    total $5,067,296 · program services $4,233,132 · management and general $187,339 · fundraising $646,825

  • 8 · Pension plan contributions

    total $134,132 · program services $104,393 · management and general $13,724 · fundraising $16,015

  • 9 · Other employee benefits

    total $861,597 · program services $657,089 · management and general $103,288 · fundraising $101,220

  • 10 · Payroll taxes

    total $397,032 · program services $279,271 · management and general $61,893 · fundraising $55,868

  • 11b · Fees: legal

    total $765 · management and general $765

  • 11c · Fees: accounting

    total $159,691 · management and general $95,912 · fundraising $63,779

  • 11e · Fees: professional fundraising services

    total $1,053,454 · fundraising $1,053,454

  • 11g · Fees: other

    total $232,729 · program services $128,897 · management and general $81,311 · fundraising $22,521

  • 12 · Advertising and promotion

    total $100,398 · program services $6,555 · fundraising $93,843

  • 13 · Office expenses

    total $8,709 · program services $920 · management and general -$679 · fundraising $8,468

  • 14 · Information technology

    total $408,073 · program services $168,785 · management and general $210,483 · fundraising $28,805

  • 16 · Occupancy

    total $1,249,696 · program services $1,240,595 · management and general $9,101

  • 17 · Travel

    total $41,930 · program services $35,210 · management and general $4,187 · fundraising $2,533

  • 20 · Interest

    total $207,576 · management and general $207,576

  • 22 · Depreciation, depletion and amortization

    total $792,267 · program services $769,339 · management and general $18,096 · fundraising $4,832

  • 23 · Insurance

    total $143,762 · program services $134,396 · management and general $3,692 · fundraising $5,674

  • 24a · Other expenses: FOOD & KITCHEN EXPENSE

    total $951,439 · program services $950,165 · management and general $711 · fundraising $563

  • 24b · Other expenses: IN-KIND WAREHOUSE EXPEN

    total $275,895 · program services $275,895 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES AND MAINTENANC

    total $200,463 · program services $188,847 · management and general $10,325 · fundraising $1,291

  • 24d · Other expenses: RESIDENT EXPENSE

    total $192,883 · program services $192,883 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $192,950 · program services $105,869 · management and general $60,686 · fundraising $26,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,349,812 · end of year $2,325,966

  • 3 · Pledges and grants receivable

    beginning of year $4,687,755 · end of year $7,006,335

  • 4 · Accounts receivable

    beginning of year $2,562,734 · end of year $234,731

  • 8 · Inventories for sale or use

    beginning of year $85,790 · end of year $64,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $509,830 · end of year $452,710

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

    $50,128,258

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

    $7,252,531

  • 10c · Land, buildings and equipment, net

    beginning of year $28,153,476 · end of year $42,875,727

  • 11 · Investments: publicly traded securities

    beginning of year $2,862,867 · end of year $3,256,213

  • 15 · Other assets

    beginning of year $2,010,713 · end of year $2,144,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,939 · end of year $422,231

  • 25 · Other liabilities

    beginning of year $2,647,414 · end of year $8,947,765

  • 27 · Net assets without donor restrictions

    beginning of year $38,388,633 · end of year $35,501,265

  • 28 · Net assets with donor restrictions

    beginning of year $7,173,991 · end of year $13,489,188

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • THE REBOUND MEN'S PROGRAMS PROVIDED SERVICES TO 728 MEN DURING THE YEAR.

    Expenses $4,224,463 · Revenue $2,412,731

  • THE DOVE'S NEST WOMEN'S AND FAMILIES PROGRAMS PROVIDED SERVICES TO 411 WOMEN AND CHILDREN DURING THE YEAR.

    Expenses $3,667,280 · Revenue $374,570

  • THE RECOVERY LIVING AFTERCARE PROGRAM PROVIDED SERVICES TO 577 MEN AND WOMEN DURING THE YEAR.

    Expenses $1,641,797 · Revenue $487,662

As filed on the 2023 return.

Listed in Part VII

  • ANTHONY MARCIANO II

    OUTGOING PRESIDENT & CEO

    Total calculated
    $231,269
    From this org
    $154,895
    From related orgs
    $0
    Other
    $76,374
    Hours/week
    55 + 4 related

    Schedule J breakdown matched by us

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

  • TRINA FULLARD

    INCOMING PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    55 + 4 related

  • BRIAN BARA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $124,884
    From this org
    $89,120
    From related orgs
    $0
    Other
    $35,764
    Hours/week
    40 + 2 related

  • TIM GARRISON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • VICTOR NICHOLSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARC COOPER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA CLEMENT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID OSTERHUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC CHRISTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM FRIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PHALEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HATLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NORM RANDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SALAMONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMARA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAC WINGET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349312946

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.