Civic Intelligence

Charlotte Rescue Mission Social

EIN 82-2674790 • 501(c)3 • Charlotte, NC

Profile

Charlotte rescue mission social enterprise is teaching life skills to men and women in recovery through its community matters cafe.

915 W 1st StreetCharlotte, NC 28202

www.communitymatterscafe.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$231,269

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $325,262 (-100%) from 2023

Liabilities

Down

$0

Down $2,699,815 (-100%) from 2023

Net Assets

Up

$0

Up $2,374,553 (+100%) from 2023

Revenue

Down

$922,361

Down $425,722 (-32%) from 2023

Expenses

Down

$1,404,934

Down $486,637 (-26%) from 2023

Net Income

Up

-$482,573

Up $60,915 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2018: $1Liabilities 2018: $02018Assets 2019: $403,553Liabilities 2019: $899,836Net Assets 2019: -$496,2832019Assets 2020: $446,084Liabilities 2020: $1,228,149Net Assets 2020: -$782,0652020Assets 2021: $538,263Liabilities 2021: $1,732,330Net Assets 2021: -$1,194,0672021Assets 2022: $411,177Liabilities 2022: $2,242,242Net Assets 2022: -$1,831,0652022Assets 2023: $325,262Liabilities 2023: $2,699,815Net Assets 2023: -$2,374,5532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $114,197Expenses 2019: $610,480Net Income 2019: -$496,2832019Revenue 2020: $1,062,293Expenses 2020: $1,348,076Net Income 2020: -$285,7832020Revenue 2021: $1,007,088Expenses 2021: $1,419,090Net Income 2021: -$412,0022021Revenue 2022: $1,166,963Expenses 2022: $1,803,961Net Income 2022: -$636,9982022Revenue 2023: $1,348,083Expenses 2023: $1,891,571Net Income 2023: -$543,4882023Revenue 2024: $922,361Expenses 2024: $1,404,934Net Income 2024: -$482,5732024

Highlighted filing

2024

Revenue$922,361
Expenses$1,404,934
Net Income-$482,573

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$964,013
Mission and Program Overview

Mission

Charlotte rescue mission social enterprise is teaching life skills to men and women in recovery through its community matters cafe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,804$0▼ $175,804
Cash and Non-Interest-Bearing Accounts$105,517$0▼ $105,517
Inventories for Sale or Use$26,467$0▼ $26,467
Prepaid Expenses and Deferred Charges$8,096$0▼ $8,096
Accounts Receivable$7,172$0▼ $7,172
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$325,262$0▼ $325,262
Other Assets Total$2,206$0▼ $2,206
Liabilities
Accounts Payable and Accrued Expenses$2,699,815$0▼ $2,699,815
Total Liabilities$2,699,815$0▼ $2,699,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions$-2,374,553$0▲ $2,374,553
Total Net Assets Fund Balance$-2,374,553$0▲ $2,374,553
Total Liabilities and Net Assets / Fund Balance$325,262$0▼ $325,262
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brian BaraChief Financial Officer$124,884$124,884

Board Members and Trustees

NameTitle
Mac WingetChairman
Trina FullardIncoming President
Anthony Marciano IiOutgoing President
Norm RandallVice Chairman
James ReichardDirector
Jennifer HatleyDirector
John TigheDirector
Michael SalamoneDirector
Ryan TaylorDirector
Trina MccorkleDirector
William RobertsonDirector
Marc CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,687
Program Service Revenue
$569,735
Investment Income
$34
Other Revenue
$155,905
All Other Contributions
$148,587
Change in Net Assets
$-482,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,386
Other Expenses$600,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,170--$680,170
Other Employee Benefits$82,469--$82,469
All Other Expenses$57,891--$57,891
Other Expenses$43,164--$43,164
Payroll Taxes$41,747--$41,747
Depreciation Depletion$34,334--$34,334
Occupancy$31,799--$31,799
Fees for Services Other$29,319--$29,319
Office Expenses$21,769--$21,769
Insurance$11,794--$11,794
Advertising$5,407--$5,407
Travel$611--$611
Total Functional Expenses$1,404,934$0$0$1,404,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,895
Fundraising Direct Expenses$41,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$156,200$156,200$8,550$147,650
5k$22,695$22,695$266$22,429
Total Events$178,895$178,895$41,652$137,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 990 is provided to all board members prior to filing.

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 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 Social
EIN
82-2674790
Phone
7043334673
Address
915 W 1ST STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Angel C Pendergrass
Title
Chief Financial Officer
Phone
7043334673
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Fullard
Formed
2018
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
62

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 9:

Transfer to charlotte rescue mission, net of liabilities 2,857,126.

FORM 990, PART XII, LINE 2C:ORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

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, 2024 and 2023.

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IRS990/OfficeExpensesGrp/TotalAmt021769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02206
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02857126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082469
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt0172560
IRS990/OtherExpensesGrp/ProgramServicesAmt1116589
IRS990/OtherExpensesGrp/ProgramServicesAmt275311
IRS990/OtherExpensesGrp/ProgramServicesAmt343164
IRS990/OtherExpensesGrp/TotalAmt0172560
IRS990/OtherExpensesGrp/TotalAmt1116589
IRS990/OtherExpensesGrp/TotalAmt275311
IRS990/OtherExpensesGrp/TotalAmt343164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041747
IRS990/PayrollTaxesGrp/TotalAmt041747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRINA FULLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SALES
IRS990/ProgramServiceRevenueGrp/Desc3CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0905364
IRS990/PYOtherRevenueAmt097302
IRS990/PYProgramServiceRevenueAmt0982796
IRS990/PYRevenuesLessExpensesAmt0-543488
IRS990/PYSalariesCompEmpBnftPaidAmt0986207
IRS990/PYTotalExpensesAmt01891571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348083
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-482573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018662
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0928182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560571223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02851305
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLOTTE RESCUE MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02851305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137243
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026075
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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