CITY RESCUE MISSION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CITY RESCUE MISSION INC (EIN 73-0713883)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-25
- IRS object ID
- 202112379349300801
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-25T08:47:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472242686 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPAOKC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 E BRITTON RD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730713883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4052322709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W CALIFORNIA AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731067807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS ERIN GOODIN | PersonNm |
| Person Title | PRESIDENT/ CEO | PersonTitleTxt |
| Phone | 4052322709 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | GOODIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P GILBERT | PreparerPersonNm |
| PTIN | P00393050 | PTIN |
| Phone | 4058431011 | PhoneNum |
| Preparation | 2021-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MS ERIN GOODIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST CALIFORNIA AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731067807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,792,333 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CITYRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS AND NEAR HOMELESS WITH HELP, HOPE, AND HEALING, IN THE SPIRIT OF EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 866 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,907,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,741,901 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $10,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$114,623 | CYOtherRevenueAmt |
| PY Total Revenue | $5,934,219 | PYTotalRevenueAmt |
| CY Total Revenue | $7,658,397 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,900,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,180,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $646,137 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $741,754 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,327,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,219,495 | PYOtherExpensesAmt |
| CY Other Expenses | $3,396,389 | CYOtherExpensesAmt |
| PY Total Expenses | $6,766,337 | PYTotalExpensesAmt |
| CY Total Expenses | $6,318,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$832,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,339,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,177,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,445,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,837,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,177,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS AND NEAR HOMELESS WITH HELP, HOPE, AND HEALING, IN THE SPIRIT OF EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,605,635 | ExpenseAmt |
| Desc | CITY RESCUE MISSION IS PROUD TO OFFER THE FOLLOWING SERVICES TO OUR CLIENTS: EMERGENCY SHELTER - CITY RESCUE MISSION HELPS SINGLE WOMEN, SINGLE MEN, AND FAMILIES WITH CHILDREN WHO ARE TRAUMATIZED BY HOMELESSNESS WITH TEMPORARY SHELTER THAT IS CLEAN, SAFE, AND ENRICHED WITH SUPPORTIVE SERVICES. EACH PERSON THAT STAYS IN THE SHELTER RECEIVES HELP WITH IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING, AND ACCESS TO HEALTHCARE. TRAINED STAFF PROVIDE INDIVIDUALIZED PLANNING AND SERVICE COORDINATION THAT IS FOCUSED ON THE GOAL OF ENDING THE PERSON'S HOMELESSNESS. VULNERABLE POPULATIONS RECEIVE INTENSIVE CASE MANAGEMENT THAT PROVIDES COORDINATION AND ACCESS TO COMMUNITY-BASED SERVICES THAT ARE NECESSARY TO OBTAIN SAFE STABILIZED HOUSING AND REDUCE THE LIKELIHOOD THAT SOMEONE MAY RECYCLE BACK INTO HOMELESSNESS. RECOVERY PROGRAM - CITY RESCUE MISSION OFFERS A RESIDENTIAL GOSPEL-BASED PROGRAM THAT FOCUSES ON A HOLISTIC APPROACH IN MAKING HEALTHY LIFE CHOICES FOR PEOPLE WITH ADDICTION OR WHO WANT TO CHANGE THEIR DIRECTION IN LIFE. INDIVIDUALS THAT ENGAGE THROUGH THIS PROGRAM RECEIVE EDUCATION ABOUT ADDICTION, DECISION MAKING, AND IMPROVED SOCIAL INTERACTION WHICH FOLLOWS GOD'S WORD. THE RESIDENTIAL ASPECT HELPS PEOPLE BUILD A NATURAL SUPPORT SYSTEM THAT FEATURES A HIGH LEVEL OF ACCOUNTABILITY. THE PROGRAM EMPHASIZES THE PRACTICAL APPLICATION OF SKILLS AS THE PROGRAM PARTICIPANTS PROGRESS THROUGH THE MULTI-LEVEL DESIGN AND WORK TOWARD EMPLOYMENT AND SUSTAINED HOUSING GOALS. HOUSING PROGRAM - CITY RESCUE MISSION OFFERS A HOUSING PROGRAM THAT PROVIDES COMMUNITY-BASED HOUSING SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND HAVE MULTIPLE BARRIERS THAT LEAD TO DIFFICULTY IN LOCATION AND SUSTAINING SAFE, AFFORDABLE HOUSING. THE ASSISTANCE PROVIDES RECIPIENTS WITH A FRESH START BY HELPING TO SOLVE PROBLEMS THAT TRADITIONALLY WOULD KEEP SOMEONE IN THE SHELTER MUCH LONGER THAN NECESSARY. THROUGH HOUSING RELOCATION, STABILIZATION, RENTAL ASSISTANCE AND TIME LIMITED CASE MANAGEMENT, PEOPLE WHO RECEIVE SHELTER SERVICES CAN MOVE QUICKLY FROM SHELTER SERVICES AND BECOME BETTER STABILIZED IN THEIR HOUSING, REDUCING THE BURDEN ON MAINSTREAM RESOURCES AND PUBLIC BENEFITS. THE PROGRAM ALSO PROVIDES ADDITIONAL FOLLOW ALONG SERVICES WHICH IS A COST-EFFECTIVE APPROACH IN REDUCING THE POTENTIAL THAT PEOPLE WILL RECYCLE BACK INTO HOMELESSNESS. | Desc |
| Total Program Service Expenses | $4,605,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN GOODIN PRESIDENT CEO | PersonNm |
| Phone | 4052322709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W CALIFORNIA AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731067807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MS ERIN GOODIN | ||||||
| PRESIDENT/ C | 40.00 | Yes (X) | $141,194 | $0 | $7,550 | |
| MS DEBORAH MACDONALD | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $109,442 | $0 | $6,150 | |
| MS NIKKI WISEMAN | ||||||
| CFO | 40.00 | Yes (X) | $93,183 | $0 | $6,150 | |
| MS KIM COMBS | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $89,688 | $0 | $5,050 | |
| MR SCOTT BRIGGS | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MR TOM CARAWAY | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MR JON CARGILL | ||||||
| SECRETARY | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR STEPHEN CORTES | ||||||
| CHAIRMAN | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR WAYLAND CUBIT | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MS SUSAN DAKIL | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MS SHELLY DOUGLAS | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR RODNEY FOUTS | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MS TRANG GREEN | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MR JOHN HIGGINBOTHAM | ||||||
| CHAIRMAN ELE | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS AIMEE MAJOUE | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MR ZACH MARTIN | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MR PRESTON STINSON | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MR TED STRICKLAND | ||||||
| TREASURER | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR COLLIN WALKE | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $433,507 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $648,407 | FundraisingAmt |
| Government Grants | $376,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,717,494 | AllOtherContributionsAmt |
| Noncash Contributions | $1,487,113 | NoncashContributionsAmt |
| Total Contributions | $7,741,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,099 | TotalRevenueColumnAmt |
| Exclusion | $5,099 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,272 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,272 | TotalRevenueColumnAmt |
| Exclusion | $15,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,313 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $648,407 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,936 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,623 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,658,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,748 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,371 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,407 | TotalAmt |
| Program Services | $229,204 | ProgramServicesAmt |
| Management And General | $171,408 | ManagementAndGeneralAmt |
| Fundraising | $57,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,827 | TotalAmt |
| Program Services | $1,006,188 | ProgramServicesAmt |
| Management And General | $17,317 | ManagementAndGeneralAmt |
| Fundraising | $309,322 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,620 | TotalAmt |
| Program Services | $8,557 | ProgramServicesAmt |
| Management And General | $3,464 | ManagementAndGeneralAmt |
| Fundraising | $3,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,780 | TotalAmt |
| Program Services | $158,396 | ProgramServicesAmt |
| Management And General | $22,146 | ManagementAndGeneralAmt |
| Fundraising | $46,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,637 | TotalAmt |
| Program Services | $101,483 | ProgramServicesAmt |
| Management And General | $15,411 | ManagementAndGeneralAmt |
| Fundraising | $29,743 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,616 | TotalAmt |
| Management And General | $6,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,085 | TotalAmt |
| Management And General | $43,085 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,754 | TotalAmt |
| Fundraising | $741,754 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,127 | TotalAmt |
| Program Services | $136,127 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,629 | TotalAmt |
| Program Services | $182 | ProgramServicesAmt |
| Management And General | $6,527 | ManagementAndGeneralAmt |
| Fundraising | $87,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,271 | TotalAmt |
| Program Services | $30,550 | ProgramServicesAmt |
| Management And General | $21,765 | ManagementAndGeneralAmt |
| Fundraising | $44,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Program Services | $19,200 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,309 | TotalAmt |
| Program Services | $285,882 | ProgramServicesAmt |
| Management And General | $9,124 | ManagementAndGeneralAmt |
| Fundraising | $6,303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,869 | TotalAmt |
| Program Services | $593,869 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,897 | TotalAmt |
| Program Services | $194,889 | ProgramServicesAmt |
| Management And General | $6,008 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSE IN KIND | $1,393,691 | $1,393,691 | |
| CLIENT SUPPLIES | $200,631 | $200,506 | $125 |
| COMMUNITY AWARENESS | $112,337 | $112,337 | |
| CLOTHING EXPENSE IN KIND | $64,461 | $64,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,266 | TotalAmt |
| Program Services | $70,113 | ProgramServicesAmt |
| Management And General | $62,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318,414 | TotalAmt |
| Program Services | $4,605,635 | ProgramServicesAmt |
| Management And General | $385,149 | ManagementAndGeneralAmt |
| Fundraising | $1,327,630 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,618 | BOYAmt |
| EOY | $588,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,566 | BOYAmt |
| EOY | $2,107,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456 | BOYAmt |
| EOY | $25,808 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,504 | BOYAmt |
| EOY | $112,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,671 | BOYAmt |
| EOY | $149,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,910,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,448,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,658 | BOYAmt |
| EOY | $6,461,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,473 | BOYAmt |
| EOY | $9,445,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,385 | BOYAmt |
| EOY | $268,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,385 | BOYAmt |
| EOY | $268,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,202,585 | BOYAmt |
| EOY | $7,606,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,503 | BOYAmt |
| EOY | $1,570,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,837,088 | BOYAmt |
| EOY | $9,177,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,473 | BOYAmt |
| EOY | $9,445,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,339,983 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,136,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,686,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,167,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,907,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,741,901 | CurrentTaxYearAmt |
| Total | $28,638,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,136,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,686,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,167,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,907,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,741,901 | CurrentTaxYearAmt |
| Total | $28,638,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,638,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,099 | CurrentTaxYearAmt |
| Total | $32,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,670,740 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $619,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,348 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,528 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $702 | AdministrativeExpensesAmt |
| End Year Balance | $127,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,456 | BeginningYearBalanceAmt |
| Contributions | $800 | ContributionsAmt |
| Investment Earnings Or Losses | $21,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,422 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6 | OtherExpendituresAmt |
| Administrative Expenses | $677 | AdministrativeExpensesAmt |
| End Year Balance | $119,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,932 | BeginningYearBalanceAmt |
| Contributions | $550 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,026 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,309 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2 | OtherExpendituresAmt |
| Administrative Expenses | $689 | AdministrativeExpensesAmt |
| End Year Balance | $103,456 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,237 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $14,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,265 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $662 | AdministrativeExpensesAmt |
| End Year Balance | $113,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,063 | BeginningYearBalanceAmt |
| Contributions | $650 | ContributionsAmt |
| Investment Earnings Or Losses | $7,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,245 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $634 | AdministrativeExpensesAmt |
| End Year Balance | $105,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,889 | OtherCostOrOtherBasisAmt |
| Book Value | $736,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,848,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,270,446 | DepreciationAmt |
| Book Value | $5,578,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,325,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,178,296 | DepreciationAmt |
| Book Value | $146,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,461,842 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,792,333 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $133,936 | OtherRevenueAmt |
| Revenue Not Reported | $133,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,658,397 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,658,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,452,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,936 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,936 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,318,414 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,318,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USE IF FOR FUTURE ORGANIZATION SUSTAINABILITY PLANNING. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH PAYS NO INCOME TAXES, BUT IS REQUIRED TO FILE A FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND OKLAHOMA STATE FORM 512E. THE ORGANIZATION HAS EVALUATED ITS STATUS AS A 501(C)(3) ENTITY AND DOES NOT BELIEVE THIS REPRESENTS AN UNCERTAIN TAX POSITION BUT BELIEVES THIS POSITION WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION IS NOT AWARE OF ANY ADDITIONAL TAX POSITIONS THAT WOULD NOT BE UPHELD UNDER EXAMINATION BY TAX AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUE & EXPENSES NETTED 133,936 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | REVENUE & EXPENSES NETTED 133,936 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WATERVIEW PKWY 250 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $735,964 | GrossReceiptsAmt |
| Retained By Contractor | $735,964 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $735,964 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $735,964 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEARTS OF HOPE | Event1Nm |
| Gross Receipts Event1 | $352,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $352,250 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $57,119 | OtherDirectExpensesEvent1Amt |
| Event2 | MISSION OF HOPE | Event2Nm |
| Gross Receipts Event2 | $315,470 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $296,157 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,313 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $76,817 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $667,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $648,407 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,313 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,623 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $86,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,393,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | WE FOCUS ON CREATING THE PATH BACK TO HOPE, TRANSFORMING OUR CLIENT'S LIVES FOR THE BETTER. INSTEAD OF INDEFINITE SHELTER, WE OFFER A CLEAN, SAFE, TEMPORARY PLACE TO STAY AS WELL AS SUCCESSFUL SERVICES. WE OFFER SOLUTIONS TO HELP PEOPLE END THEIR HOMELESSNESS AND LIVE THEIR BEST LIFE. CITY RESCUE MISSION SUPPORTS THE PEOPLE WE SERVE EVERY STEP OF THE WAY, BEGINNING WITH SHELTER AND PROVIDING ACCESS TO COUNSELING, JOB TRAINING, EDUCATIONAL OPPORTUNITIES AND MORE. FOR MANY, RECEIVING HELP FOR TODAY IS ONLY ONE PART OF THEIR PATH FORWARD.. AS IMMEDIATE CONCERNS ARE ADDRESSED, WE CAN BEGIN TO HELP THEM PLAN FOR A SUCCESSFUL FUTURE. TO BEST SERVE A DIVERSE POPULATION, IT IS ESSENTIAL THAT WE OFFER UNIQUE AND INNOVATIVE SOLUTIONS AS THEY PREPARE FOR BETTER AND HOPE FILLED TOMORROWS. |
| FORM 990, PAGE 2, PART III, LINE 4A | CITY RESCUE MISSION IS PROUD TO OFFER THE FOLLOWING SERVICES TO OUR CLIENTS: EMERGENCY SHELTER - CITY RESCUE MISSION HELPS SINGLE WOMEN, SINGLE MEN, AND FAMILIES WITH CHILDREN WHO ARE TRAUMATIZED BY HOMELESSNESS WITH TEMPORARY SHELTER THAT IS CLEAN, SAFE, AND ENRICHED WITH SUPPORTIVE SERVICES. EACH PERSON THAT STAYS IN THE SHELTER RECEIVES HELP WITH IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING, AND ACCESS TO HEALTHCARE. TRAINED STAFF PROVIDE INDIVIDUALIZED PLANNING AND SERVICE COORDINATION THAT IS FOCUSED ON THE GOAL OF ENDING THE PERSON'S HOMELESSNESS. VULNERABLE POPULATIONS RECEIVE INTENSIVE CASE MANAGEMENT THAT PROVIDES COORDINATION AND ACCESS TO COMMUNITY-BASED SERVICES THAT ARE NECESSARY TO OBTAIN SAFE STABILIZED HOUSING AND REDUCE THE LIKELIHOOD THAT SOMEONE MAY RECYCLE BACK INTO HOMELESSNESS. RECOVERY PROGRAM - CITY RESCUE MISSION OFFERS A RESIDENTIAL GOSPEL-BASED PROGRAM THAT FOCUSES ON A HOLISTIC APPROACH IN MAKING HEALTHY LIFE CHOICES FOR PEOPLE WITH ADDICTION OR WHO WANT TO CHANGE THEIR DIRECTION IN LIFE. INDIVIDUALS THAT ENGAGE THROUGH THIS PROGRAM RECEIVE EDUCATION ABOUT ADDICTION, DECISION MAKING, AND IMPROVED SOCIAL INTERACTION WHICH FOLLOWS GOD'S WORD. THE RESIDENTIAL ASPECT HELPS PEOPLE BUILD A NATURAL SUPPORT SYSTEM THAT FEATURES A HIGH LEVEL OF ACCOUNTABILITY. THE PROGRAM EMPHASIZES THE PRACTICAL APPLICATION OF SKILLS AS THE PROGRAM PARTICIPANTS PROGRESS THROUGH THE MULTI-LEVEL DESIGN AND WORK TOWARD EMPLOYMENT AND SUSTAINED HOUSING GOALS. HOUSING PROGRAM - CITY RESCUE MISSION OFFERS A HOUSING PROGRAM THAT PROVIDES COMMUNITY-BASED HOUSING SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND HAVE MULTIPLE BARRIERS THAT LEAD TO DIFFICULTY IN LOCATION AND SUSTAINING SAFE, AFFORDABLE HOUSING. THE ASSISTANCE PROVIDES RECIPIENTS WITH A FRESH START BY HELPING TO SOLVE PROBLEMS THAT TRADITIONALLY WOULD KEEP SOMEONE IN THE SHELTER MUCH LONGER THAN NECESSARY. THROUGH HOUSING RELOCATION, STABILIZATION, RENTAL ASSISTANCE AND TIME LIMITED CASE MANAGEMENT, PEOPLE WHO RECEIVE SHELTER SERVICES CAN MOVE QUICKLY FROM SHELTER SERVICES AND BECOME BETTER STABILIZED IN THEIR HOUSING, REDUCING THE BURDEN ON MAINSTREAM RESOURCES AND PUBLIC BENEFITS. THE PROGRAM ALSO PROVIDES ADDITIONAL FOLLOW ALONG SERVICES WHICH IS A COST-EFFECTIVE APPROACH IN REDUCING THE POTENTIAL THAT PEOPLE WILL RECYCLE BACK INTO HOMELESSNESS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | CHANGES WERE MADE TO THE GOVERNING DOCUMENTS IN 2020 AND THE BOARD OF DIRECTORS APPROVED THOSE CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEW THE CFO REVIEWS THE FORM 990 COMPARING THE FILING TO THE AUDITED FINANCIAL STATEMENTS AND SUBSEQUENTLY SUBMITS THE FILING TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTERESTS DURING THE ANNUAL OR ANOTHER SCHEDULED BOARD MEETING, ANYONE WITH A POSSIBLE CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ITS EXISTENCE TO THE BOARD OF DIRECTORS. PRESENTATION WILL BE MADE TO THE BOARD AND THEN THE PRESENTING PARTY WILL BE EXCUSED FROM THE MEETING PRIOR TO THE BOARD VOTING TO ACCEPT OR REJECT THE POTENTIAL CONFLICT OF INTEREST TRANSACTION OR ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THROUGH THE BUDGETING PROCESS, SALARIES (WHICH INCLUDES ANY ADDITIONS TO HEADCOUNT AND PLANNED SALARY INCREASES) ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ANNUAL APPROVAL. ANNUAL REVIEWS ARE PERFORMED BY MANAGEMENT FOR ALL EMPLOYEES. THE CFO AND CEO APPROVE ANNUAL INCREASES (WITHIN THE CONFINES OF THE BOARD APPROVED BUDGET) IN CONJUNCTION WITH AN EMPLOYEE'S PERIODIC REVIEW. A MEMBER OF THE BOARD OF DIRECTOR'S CONDUCTS AN ANNUAL REVIEW AND DETERMINES A SALARY INCREASE FOR THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THROUGH THE BUDGETING PROCESS, SALARIES (WHICH INCLUDES ANY ADDITIONS TO HEADCOUNT AND PLANNED SALARY INCREASES) ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ANNUAL APPROVAL. ANNUAL REVIEWS ARE PERFORMED BY MANAGEMENT FOR ALL EMPLOYEES. THE CFO AND CEO APPROVE ANNUAL INCREASES (WITHIN THE CONFINES OF THE BOARD APPROVED BUDGET) IN CONJUNCTION WITH AN EMPLOYEE'S PERIODIC REVIEW. A MEMBER OF THE BOARD OF DIRECTOR'S CONDUCTS AN ANNUAL REVIEW AND DETERMINES A SALARY INCREASE FOR THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 17 | LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | AUDITED FINANCIALS MADE AVAILABLE AT WWW.CITYRESCUE.ORG |
| FORM 990, PART XI, LINE 9 | REVENUE & EXPENSES NETTED 133,936 REVENUE & EXPENSES NETTED -133,936 |
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