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Employer Identification Number 82-2674790

CHARLOTTE RESCUE MISSION SOCIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHARLOTTE RESCUE MISSION SOCIAL
Employer identification number (EIN):82-2674790
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE IS TEACHING LIFE SKILLS TO MEN AND WOMEN IN RECOVERY THROUGH ITS COMMUNITY MATTERS CAFE.
Number of Employees20
Number of Volunteers250
Year Formed2018

Organization Governance

Legal DomicileNC
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 835,317
Program Service Revenue from current yearUSD $ 982,796
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 99,002
Other Revenue from current yearUSD $ 97,302
Gross receipts from all sourcesUSD $ 1,402,853
Net assets / fund balances at end of fiscal yearUSD $ -2,374,553
Net assets / fund balances at beginning of fiscal yearUSD $ -1,831,065
Total liabilities at end of fiscal yearUSD $ 2,699,815
Total liabilities at beginning of fiscal yearUSD $ 2,242,242
Total assets at end of fiscal yearUSD $ 325,262
Total assets at beginning of fiscal yearUSD $ 411,177
Revenues less expenses for current yearUSD $ -543,488
Revenues less expenses for previous yearUSD $ -636,998
Total expenses for current yearUSD $ 1,891,571
Total expenses for previous yearUSD $ 1,803,961
Other expenses in current yearUSD $ 905,364
Other expenses in previous yearUSD $ 935,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 986,207
Employee salary and benefits paid in previous yearUSD $ 868,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,348,083
Total revenue in previous fiscal yearUSD $ 1,166,963
Contributions and grants from current yearUSD $ 267,985
Contributions and grants from previous yearUSD $ 232,644
Gross income from fundraising eventsUSD $ 107,600
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,680
Program Service Revenue from current yearUSD $ 835,317
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,219
Other Revenue from current yearUSD $ 99,002
Gross receipts from all sourcesUSD $ 1,221,308
Net assets / fund balances at end of fiscal yearUSD $ -1,831,065
Net assets / fund balances at beginning of fiscal yearUSD $ -1,194,067
Total liabilities at end of fiscal yearUSD $ 2,242,242
Total liabilities at beginning of fiscal yearUSD $ 1,732,330
Total assets at end of fiscal yearUSD $ 411,177
Total assets at beginning of fiscal yearUSD $ 538,263
Revenues less expenses for current yearUSD $ -636,998
Revenues less expenses for previous yearUSD $ -412,002
Total expenses for current yearUSD $ 1,803,961
Total expenses for previous yearUSD $ 1,419,090
Other expenses in current yearUSD $ 935,182
Other expenses in previous yearUSD $ 769,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 868,779
Employee salary and benefits paid in previous yearUSD $ 649,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,166,963
Total revenue in previous fiscal yearUSD $ 1,007,088
Contributions and grants from current yearUSD $ 232,644
Contributions and grants from previous yearUSD $ 524,189
Gross income from fundraising eventsUSD $ 137,950
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 537,334
Program Service Revenue from current yearUSD $ 454,680
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,506
Other Revenue from current yearUSD $ 28,219
Gross receipts from all sourcesUSD $ 1,029,709
Net assets / fund balances at end of fiscal yearUSD $ -1,194,067
Net assets / fund balances at beginning of fiscal yearUSD $ -782,065
Total liabilities at end of fiscal yearUSD $ 1,732,330
Total liabilities at beginning of fiscal yearUSD $ 1,228,149
Total assets at end of fiscal yearUSD $ 538,263
Total assets at beginning of fiscal yearUSD $ 446,084
Revenues less expenses for current yearUSD $ -412,002
Revenues less expenses for previous yearUSD $ -285,783
Total expenses for current yearUSD $ 1,419,090
Total expenses for previous yearUSD $ 1,348,076
Other expenses in current yearUSD $ 769,742
Other expenses in previous yearUSD $ 668,034
Total fundraising expenses in current yearUSD $ 14,400
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 649,348
Employee salary and benefits paid in previous yearUSD $ 680,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,007,088
Total revenue in previous fiscal yearUSD $ 1,062,293
Contributions and grants from current yearUSD $ 524,189
Contributions and grants from previous yearUSD $ 504,453
Gross income from fundraising eventsUSD $ 46,490
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 537,334
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 20,506
Gross receipts from all sourcesUSD $ 1,062,871
Net assets / fund balances at end of fiscal yearUSD $ -782,065
Net assets / fund balances at beginning of fiscal yearUSD $ -496,283
Total liabilities at end of fiscal yearUSD $ 1,228,149
Total liabilities at beginning of fiscal yearUSD $ 899,836
Total assets at end of fiscal yearUSD $ 446,084
Total assets at beginning of fiscal yearUSD $ 403,553
Revenues less expenses for current yearUSD $ -285,783
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 1,348,076
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 668,034
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 680,042
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,062,293
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 504,453
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 3,284
2019-06-30
Gross receipts from all sourcesUSD $ 114,197
Net assets / fund balances at end of fiscal yearUSD $ -496,283
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Contributions, Grants, Gifts etc from current yearUSD $ 15,730
Total revenueUSD $ 114,197
Employees salaries and other compensation and benefitsUSD $ 361,587
Fees and other payments to independent contractorsUSD $ 17,990
Total of all other expensesUSD $ 208,703
Total of all expensesUSD $ 610,480
Net assets or fund balances at end of yearUSD $ -496,283
Rent, utilities and maintenance costsUSD $ 22,034

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 822674790

USA Mailing Address
907 W 1ST STREET
CHARLOTTE
NC
28202
Date first seen: 2007-01-01
Date last seen: 2023-08-31
USA Location Address
907 W FIRST STREET
CHARLOTTE
NC
28202
Date first seen: 2007-01-01
Date last seen: 2023-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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