Civic Intelligence

Charlotte Rescue Mission

EIN 56-0571223 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

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.

907 West First StreetCharlotte, NC 28202

www.charlotterescuemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$58,360,449

Up $10,137,472 (+21%) from 2023

Liabilities

Up

$9,369,996

Up $6,709,643 (+252%) from 2023

Net Assets

Up

$48,990,453

Up $3,427,829 (+7.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Down

$18,973,542

Down $1,089,667 (-5.4%) from 2023

Expenses

Up

$13,043,680

Up $2,958,754 (+29%) from 2023

Net Income

Down

$5,929,862

Down $4,048,421 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $8,179,741Liabilities 2011: $362,976Net Assets 2011: $7,816,7652011Assets 2012: $12,330,719Liabilities 2012: $1,731,605Net Assets 2012: $10,599,1142012Assets 2013: $12,497,105Liabilities 2013: $1,286,413Net Assets 2013: $11,210,6922013Assets 2014: $12,416,382Liabilities 2014: $1,327,346Net Assets 2014: $11,089,0362014Assets 2015: $11,671,097Liabilities 2015: $1,319,356Net Assets 2015: $10,351,7412015Assets 2016: $11,762,231Liabilities 2016: $1,279,624Net Assets 2016: $10,482,6072016Assets 2017: $11,995,348Liabilities 2017: $1,263,433Net Assets 2017: $10,731,9152017Assets 2018: $12,894,890Liabilities 2018: $1,487,146Net Assets 2018: $11,407,7442018Assets 2019: $13,660,490Liabilities 2019: $1,538,403Net Assets 2019: $12,122,0872019Assets 2020: $15,139,648Liabilities 2020: $2,332,947Net Assets 2020: $12,806,7012020Assets 2021: $19,401,615Liabilities 2021: $1,328,842Net Assets 2021: $18,072,7732021Assets 2022: $34,259,789Liabilities 2022: $1,276,013Net Assets 2022: $32,983,7762022Assets 2023: $48,222,977Liabilities 2023: $2,660,353Net Assets 2023: $45,562,6242023Assets 2024: $58,360,449Liabilities 2024: $9,369,996Net Assets 2024: $48,990,4532024

Highlighted filing

2024

Assets$58,360,449
Liabilities$9,369,996
Net Assets$48,990,453
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,889,101Expenses 2011: $4,182,591Net Income 2011: $1,706,5102011Expenses 2012: $4,038,0002012Expenses 2013: $5,160,0772013Revenue 2014: $5,672,554Expenses 2014: $5,794,210Net Income 2014: -$121,6562014Revenue 2015: $5,537,837Expenses 2015: $6,275,132Net Income 2015: -$737,2952015Revenue 2016: $6,144,434Expenses 2016: $6,013,568Net Income 2016: $130,8662016Revenue 2017: $6,644,964Expenses 2017: $6,345,655Net Income 2017: $299,3092017Revenue 2018: $7,725,164Expenses 2018: $7,024,335Net Income 2018: $700,8292018Revenue 2019: $7,597,366Expenses 2019: $6,960,623Net Income 2019: $636,7432019Revenue 2020: $8,465,781Expenses 2020: $7,781,167Net Income 2020: $684,6142020Revenue 2021: $13,420,315Expenses 2021: $8,154,243Net Income 2021: $5,266,0722021Revenue 2022: $24,639,081Expenses 2022: $9,728,077Net Income 2022: $14,911,0042022Revenue 2023: $20,063,209Expenses 2023: $10,084,926Net Income 2023: $9,978,2832023Revenue 2024: $18,973,542Expenses 2024: $13,043,680Net Income 2024: $5,929,8622024

Highlighted filing

2024

Revenue$18,973,542
Expenses$13,043,680
Net Income$5,929,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,360,449
Liabilities
$9,369,996
Net assets
$48,990,453
Revenue
$18,973,542
Expenses
$13,043,680
Net income
$5,929,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$9.37$49.0$19.0$13.0$5.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$2.66$45.6$20.1$10.1$9.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$1.28$33.0$24.6$9.73$14.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.33$18.1$13.4$8.15$5.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.33$12.8$8.47$7.78$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.54$12.1$7.60$6.96$0.64
2018Summary only. Only limited summary data is available for this year.$12.9$1.49$11.4$7.73$7.02$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.26$10.7$6.64$6.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.28$10.5$6.14$6.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.32$10.4$5.54$6.28$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.33$11.1$5.67$5.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.29$11.2$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.73$10.6$4.04
2011Summary only. Only limited summary data is available for this year.$8.18$0.36$7.82$5.89$4.18$1.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$13,448,756
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,572,326$9,235,399▼ $336,927
Cash and Non-Interest-Bearing Accounts$2,883,180$6,230,165▲ $3,346,985
Accounts Receivable$1,107,009$1,701,544▲ $594,535
Pledges and Grants Receivable$345,402$1,596,299▲ $1,250,897
Savings and Temporary Cash Investments$582,841$0▼ $582,841
Prepaid Expenses and Deferred Charges$173,119$197,846▲ $24,727
Inventories for Sale or Use$90,124$79,715▼ $10,409
Total Assets$15,139,648$19,401,615▲ $4,261,967
Other Assets Total$385,647$360,647▼ $25,000
Liabilities
Other Liabilities$1,837,800$1,000,000▼ $837,800
Accounts Payable and Accrued Expenses$475,697$313,342▼ $162,355
Deferred Revenue$19,450$15,500▼ $3,950
Total Liabilities$2,332,947$1,328,842▼ $1,004,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,852,618$12,634,234▲ $781,616
Net Assets With Donor Restrictions$954,083$5,438,539▲ $4,484,456
Total Net Assets Fund Balance$12,806,701$18,072,773▲ $5,266,072
Total Liabilities and Net Assets / Fund Balance$15,139,648$19,401,615▲ $4,261,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,381,342$2,810,067$10,191,409
Equipment$842,693$1,615,520$2,458,213
Other Land Buildings$686,264$730,929$1,417,193
Land$325,100-$325,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,113,694$372,145▲ $156,720-$1,642,559
2019$795,781$273,800▲ $44,113-$1,113,694
2018$570,916$184,435▲ $40,430-$795,781
2017$333,678$238,149▼ $911-$570,916
2016$21,000$312,678--$333,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Marciano IiPresident and CEOFT$129,444$48,251$177,695
Brian BaraChief Financial OfficerFT$84,571$17,837$102,408

Board Members and Trustees

NameTitle
David OsterhusChairman
Tim GarrisonVice Chairman
Anna TartakDirector
April HicksDirector
Claudette ParhamDirector
Daniel DelacruzDirector
John TaylorDirector
Kim OvermanDirector
Ryan TaylorDirector
Victor NicholsonDirector
William Robertson JrDirector
Meredith DolhareSecretary
Marc CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Shaw & AssociatesDirect Mail & Consulting1717 PARK STREET, Naperville, IL 60563$478,334
Revenue and Support

Revenue Composition

Contributions and Grants
$13,213,113
Program Service Revenue
$90,559
Investment Income
$3,796
Other Revenue
$112,847
All Other Contributions
$12,375,313
Change in Net Assets
$5,266,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11$393,011Fair Market Value
Securities Publicly Traded44$276,379Fair Market Value
Other Non Cash Contri Table26$169,506Fair Market Value
Total Noncash Contributions81$838,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,860,333
Other Expenses$2,815,576
Total Fundraising Expense$1,276,008
Professional Fundraising Fees$478,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,687,711$398,343$425,640$3,511,694
Other Employee Benefits$565,707$61,014$53,135$679,856
Depreciation Depletion$644,362$19,606$10,536$674,504
Fees for Services Professional Fundraising--$478,334$478,334
Occupancy$297,717$5,105$2,460$305,282
Current Officers, Directors, Trustees, and Key Employees$228,883$32,926$33,491$295,300
Payroll Taxes$209,917$32,870$32,302$275,089
Fees for Services Other$21,811$81,153$71,629$174,593
Advertising$53,902-$99,055$152,957
Insurance$91,870$7,674$5,341$104,885
Pension Plan Contributions$64,095$20,223$14,076$98,394
All Other Expenses$13,094$64,067$10,752$87,913
Other Expenses$61,925$7,894$9,384$79,203
Office Expenses$100$3,080$20,309$23,489
Travel$22,384$-754$160$21,790
Total Functional Expenses$6,119,667$758,568$1,276,008$8,154,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$478,334
Fundraising Gross Income$130,575
Fundraising Direct Expenses$26,353

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Event$72,820$72,820$9,574$63,246
Golf Tournament$55,305$55,305$190$55,115
Total Events$130,575$130,575$26,353$104,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15

“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.”

Filing and Contact Details

Filer

Filer Name
Charlotte Rescue Mission
EIN
56-0571223
Phone
7043344635
Address
907 WEST FIRST STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Brian Bara
Title
Chief Financial Officer
Phone
7043344635
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Tony Marciano
Formed
1938
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
15,414

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The audit committee's process of evaluation has not been changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The charlotte rescue mission endowment (ein: 47-2414761), a related organization, intends to receive, hold and manage funds intended for the benefit of the organization. The endowment may make periodic charitable contributions to the organization as designated by the organization's board of directors. Amounts earned on invested funds will be available for unrestricted use by the organization and the endowment.”

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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 744 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313342
IRS990/AccountsReceivableGrp/BOYAmt01107009
IRS990/AccountsReceivableGrp/EOYAmt01701544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARLOTTE 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.
IRS990/AdvertisingGrp/FundraisingAmt099055
IRS990/AdvertisingGrp/ProgramServicesAmt053902
IRS990/AdvertisingGrp/TotalAmt0152957
IRS990/AllOtherContributionsAmt012375313
IRS990/AllOtherExpensesGrp/FundraisingAmt010752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013094
IRS990/AllOtherExpensesGrp/TotalAmt087913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN BARA
IRS990/BooksInCareOfDetail/PhoneNum07043344635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 W FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02883180
IRS990/CashNonInterestBearingGrp/EOYAmt06230165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033491
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0478334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01717 PARK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060563
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOUGLAS SHAW & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL & CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013213113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03796
IRS990/CYOtherExpensesAmt02815576
IRS990/CYOtherRevenueAmt0112847
IRS990/CYProgramServiceRevenueAmt090559
IRS990/CYRevenuesLessExpensesAmt05266072
IRS990/CYSalariesCompEmpBnftPaidAmt04860333
IRS990/CYTotalExpensesAmt08154243
IRS990/CYTotalFundraisingExpenseAmt01276008
IRS990/CYTotalProfFndrsngExpnsAmt0478334
IRS990/CYTotalRevenueAmt013420315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt019450
IRS990/DeferredRevenueGrp/EOYAmt015500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010536
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0644362
IRS990/DepreciationDepletionGrp/TotalAmt0674504
IRS990/Desc0THE REBOUND MEN'S PROGRAMS PROVIDED SERVICES TO 371 MEN DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0954083
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05438539
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02941327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt071629
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021811
IRS990/FeesForServicesOtherGrp/TotalAmt0174593
IRS990/FeesForServicesProfFundraising/FundraisingAmt0478334
IRS990/FeesForServicesProfFundraising/TotalAmt0478334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417837
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID OSTERHUS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ROBERTSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA TARTAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL DELACRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH DOLHARE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDETTE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY MARCIANO II
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN BARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026353
IRS990/FundraisingGrossIncomeAmt0130575
IRS990/GainOrLossGrp/OtherAmt0-1950
IRS990/GainOrLossGrp/SecuritiesAmt0-138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0837800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013448756
IRS990/GrossRentsGrp/RealAmt01
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05341
IRS990/InsuranceGrp/ManagementAndGeneralAmt07674
IRS990/InsuranceGrp/ProgramServicesAmt091870
IRS990/InsuranceGrp/TotalAmt0104885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079715
IRS990/InvestmentIncomeGrp/ExclusionAmt05884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05156516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09572326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09235399
IRS990/LandBldgEquipCostOrOtherBssAmt014391915
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018072773
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104222
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011852618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012634234
IRS990/NoncashContributionsAmt0838896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02460
IRS990/OccupancyGrp/ManagementAndGeneralAmt05105
IRS990/OccupancyGrp/ProgramServicesAmt0297717
IRS990/OccupancyGrp/TotalAmt0305282
IRS990/OfficeExpensesGrp/FundraisingAmt020309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt023489
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0360647
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679856
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04239
IRS990/OtherExpensesGrp/FundraisingAmt15165
IRS990/OtherExpensesGrp/FundraisingAmt29384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27894
IRS990/OtherExpensesGrp/ProgramServicesAmt0513543
IRS990/OtherExpensesGrp/ProgramServicesAmt1405368
IRS990/OtherExpensesGrp/ProgramServicesAmt2237278
IRS990/OtherExpensesGrp/ProgramServicesAmt361925
IRS990/OtherExpensesGrp/TotalAmt0525588
IRS990/OtherExpensesGrp/TotalAmt1428094
IRS990/OtherExpensesGrp/TotalAmt2237278
IRS990/OtherExpensesGrp/TotalAmt379203
IRS990/OtherLiabilitiesGrp/BOYAmt01837800
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03511694
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209917
IRS990/PayrollTaxesGrp/TotalAmt0275089
IRS990/PensionPlanContributionsGrp/FundraisingAmt014076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064095
IRS990/PensionPlanContributionsGrp/TotalAmt098394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01596299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197846
IRS990/PrincipalOfficerNm0REV TONY MARCIANO
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AFTERCARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090559
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOVE'S NEST WOMEN'S AND FAMILIES PROGRAMS PROVIDED SERVICES TO 317 WOMEN AND CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03146525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015155
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION PROVIDED APPROXIMATELY 5,000 "TO GO" THANKSGIVING MEALS TO ABOUT 20,000 INDIVIDUALS IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08431159
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08209
IRS990/PYOtherExpensesAmt02676857
IRS990/PYOtherRevenueAmt0-52898
IRS990/PYProgramServiceRevenueAmt079311
IRS990/PYRevenuesLessExpensesAmt0684614
IRS990/PYSalariesCompEmpBnftPaidAmt04625554
IRS990/PYTotalExpensesAmt07781167
IRS990/PYTotalProfFndrsngExpnsAmt0478756
IRS990/PYTotalRevenueAmt08465781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05266072
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0377428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0658703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012678960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08431159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07518240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07635765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06525088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042789212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051115

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