Form 990 for tax year 2022
Filed by CHARLOTTE RESCUE MISSION ENDOWMENT.
Totals
- Total revenue
- $779,524
- Total expenses
- $0
- Contributions and grants received
- $779,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- 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)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$779,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,984,743 · 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
end of year $0
-
25 · Other liabilities
beginning of year $262,302 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $31,723 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,690,718 · end of year $0
Mission and programs · 2022
Mission
CHARLOTTE RESCUE MISSION ENDOWMENT'S PRIMARY PURPOSE IS TO RECEIVE, HOLD, AND MANAGE FUNDS INTENDED FOR THE BENEFIT OF CHARLOTTE RESCUE MISSION.
-
CHARLOTTE RESCUE MISSION ENDOWMENT'S PRIMARY PROGRAM IS THE RECEIVING, HOLDING, AND MANAGING OF FUNDS INTENDED FOR THE BENEFIT OF CHARLOTTE RESCUE MISSION. IN THE CURRENT FISCAL YEAR, ALL ASSETS WERE TRANSFERRED TO CHARLOTTE RESCUE MISSION.
As filed on the 2022 return.
Listed in Part VII
-
Kevin FarleyKEVIN FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven DivittorioSTEVEN DIVITTORIO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Drew RussellDREW RUSSELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ted DrainTED DRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean PrestonSEAN PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil DavisNEIL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KerriganMICHAEL KERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny MartellaJENNY MARTELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jon ShumateJON SHUMATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melissa KreagerMELISSA KREAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David OsterhusDAVID OSTERHUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Marciano IIANTHONY MARCIANO II
PRESIDENT & CEO
- Total calculated
- $205,728
- From this org
- $0
- From related orgs
- $137,417
- Other
- $68,311
- Hours/week
- 4 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $137,417 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,814 related
- Nontaxable benefits
- $0 + $53,497 related
- Filer's total
- $0 + $205,728 related
-
Brian BaraBRIAN BARA
CHIEF FINANCIAL OFFICER
- Total calculated
- $110,048
- From this org
- $0
- From related orgs
- $84,742
- Other
- $25,306
- Hours/week
- 2 + 40 related
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.
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501(C)(3) · TO PERFORM CHRISTIAN RESIDENTIAL RECOVERY PROGRAMS FOR MEN AND WOMEN · NC
-
CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE
501(C)(3) · TO PERFORM THE SOCIAL ENTERPRISE FUNCTION OF CHARLOTTE RESCUE MISSION · NC
Directly controlled by CHARLOTTE RESCUE MISSION
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.
-
$2,600,565
Liquidation · CASH · Jun 6, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349300911
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