CHARLOTTE RESCUE MISSION SOCIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 835,317 |
Program Service Revenue from current year | USD $ 982,796 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 99,002 |
Other Revenue from current year | USD $ 97,302 |
Gross receipts from all sources | USD $ 1,402,853 |
Net assets / fund balances at end of fiscal year | USD $ -2,374,553 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,831,065 |
Total liabilities at end of fiscal year | USD $ 2,699,815 |
Total liabilities at beginning of fiscal year | USD $ 2,242,242 |
Total assets at end of fiscal year | USD $ 325,262 |
Total assets at beginning of fiscal year | USD $ 411,177 |
Revenues less expenses for current year | USD $ -543,488 |
Revenues less expenses for previous year | USD $ -636,998 |
Total expenses for current year | USD $ 1,891,571 |
Total expenses for previous year | USD $ 1,803,961 |
Other expenses in current year | USD $ 905,364 |
Other expenses in previous year | USD $ 935,182 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 986,207 |
Employee salary and benefits paid in previous year | USD $ 868,779 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,348,083 |
Total revenue in previous fiscal year | USD $ 1,166,963 |
Contributions and grants from current year | USD $ 267,985 |
Contributions and grants from previous year | USD $ 232,644 |
Gross income from fundraising events | USD $ 107,600 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 454,680 |
Program Service Revenue from current year | USD $ 835,317 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,219 |
Other Revenue from current year | USD $ 99,002 |
Gross receipts from all sources | USD $ 1,221,308 |
Net assets / fund balances at end of fiscal year | USD $ -1,831,065 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,194,067 |
Total liabilities at end of fiscal year | USD $ 2,242,242 |
Total liabilities at beginning of fiscal year | USD $ 1,732,330 |
Total assets at end of fiscal year | USD $ 411,177 |
Total assets at beginning of fiscal year | USD $ 538,263 |
Revenues less expenses for current year | USD $ -636,998 |
Revenues less expenses for previous year | USD $ -412,002 |
Total expenses for current year | USD $ 1,803,961 |
Total expenses for previous year | USD $ 1,419,090 |
Other expenses in current year | USD $ 935,182 |
Other expenses in previous year | USD $ 769,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 868,779 |
Employee salary and benefits paid in previous year | USD $ 649,348 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,166,963 |
Total revenue in previous fiscal year | USD $ 1,007,088 |
Contributions and grants from current year | USD $ 232,644 |
Contributions and grants from previous year | USD $ 524,189 |
Gross income from fundraising events | USD $ 137,950 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 537,334 |
Program Service Revenue from current year | USD $ 454,680 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,506 |
Other Revenue from current year | USD $ 28,219 |
Gross receipts from all sources | USD $ 1,029,709 |
Net assets / fund balances at end of fiscal year | USD $ -1,194,067 |
Net assets / fund balances at beginning of fiscal year | USD $ -782,065 |
Total liabilities at end of fiscal year | USD $ 1,732,330 |
Total liabilities at beginning of fiscal year | USD $ 1,228,149 |
Total assets at end of fiscal year | USD $ 538,263 |
Total assets at beginning of fiscal year | USD $ 446,084 |
Revenues less expenses for current year | USD $ -412,002 |
Revenues less expenses for previous year | USD $ -285,783 |
Total expenses for current year | USD $ 1,419,090 |
Total expenses for previous year | USD $ 1,348,076 |
Other expenses in current year | USD $ 769,742 |
Other expenses in previous year | USD $ 668,034 |
Total fundraising expenses in current year | USD $ 14,400 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 649,348 |
Employee salary and benefits paid in previous year | USD $ 680,042 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,007,088 |
Total revenue in previous fiscal year | USD $ 1,062,293 |
Contributions and grants from current year | USD $ 524,189 |
Contributions and grants from previous year | USD $ 504,453 |
Gross income from fundraising events | USD $ 46,490 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 537,334 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 20,506 |
Gross receipts from all sources | USD $ 1,062,871 |
Net assets / fund balances at end of fiscal year | USD $ -782,065 |
Net assets / fund balances at beginning of fiscal year | USD $ -496,283 |
Total liabilities at end of fiscal year | USD $ 1,228,149 |
Total liabilities at beginning of fiscal year | USD $ 899,836 |
Total assets at end of fiscal year | USD $ 446,084 |
Total assets at beginning of fiscal year | USD $ 403,553 |
Revenues less expenses for current year | USD $ -285,783 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 1,348,076 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 668,034 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 680,042 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,062,293 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 504,453 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 3,284 |
2019-06-30 |
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Gross receipts from all sources | USD $ 114,197 |
Net assets / fund balances at end of fiscal year | USD $ -496,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 15,730 |
Total revenue | USD $ 114,197 |
Employees salaries and other compensation and benefits | USD $ 361,587 |
Fees and other payments to independent contractors | USD $ 17,990 |
Total of all other expenses | USD $ 208,703 |
Total of all expenses | USD $ 610,480 |
Net assets or fund balances at end of year | USD $ -496,283 |
Rent, utilities and maintenance costs | USD $ 22,034 |
The following addresses have been detected as associated with Tax Indentification Number 822674790