2021-08-25T08:47:54-05:00 2020-12-31 472242686 CPAOKC PLLC 780 E BRITTON RD OKLAHOMA CITY OK 73114 990 2020-01-01 730713883 CITY RESCUE MISSION INC CITY 4052322709 800 W CALIFORNIA AVE OKLAHOMA CITY OK 731067807 MS ERIN GOODIN PRESIDENT/ CEO 4052322709 2021-08-24 true ERIN GOODIN 999009999 GREGORY P GILBERT P00393050 4058431011 2021-08-24 2020 2022-09-23 18:48:47Z MS ERIN GOODIN 800 WEST CALIFORNIA AVE OKLAHOMA CITY OK 731067807 7792333 false X HTTP://WWW.CITYRESCUE.ORG X 1960 OK OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS AND NEAR HOMELESS WITH HELP, HOPE, AND HEALING, IN THE SPIRIT OF EXCELLENCE. 15 15 53 866 0 5907061 7741901 10748 16274 20371 10884 -114623 5934219 7658397 0 0 1900705 2180271 646137 741754 1327630 4219495 3396389 6766337 6318414 -832118 1339983 8177473 9445578 340385 268507 7837088 9177071 X OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS AND NEAR HOMELESS WITH HELP, HOPE, AND HEALING, IN THE SPIRIT OF EXCELLENCE. false false 4605635 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. 4605635 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 9 0 false 53 true false false false false false true true false false false false false false X 15 15 false false true false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WV WI X X ERIN GOODIN PRESIDENT CEO 4052322709 800 W CALIFORNIA AVE OKLAHOMA CITY OK 731067807 MS ERIN GOODIN PRESIDENT/ C 40.00 X 141194 0 7550 MS DEBORAH MACDONALD VICE PRESIDE 40.00 X 109442 0 6150 MS NIKKI WISEMAN CFO 40.00 X 93183 0 6150 MS KIM COMBS VICE PRESIDE 40.00 X 89688 0 5050 MR SCOTT BRIGGS DIRECTOR 7.00 X 0 0 0 MR TOM CARAWAY DIRECTOR 7.00 X 0 0 0 MR JON CARGILL SECRETARY 7.00 X X 0 0 0 MR STEPHEN CORTES CHAIRMAN 7.00 X X 0 0 0 MR WAYLAND CUBIT DIRECTOR 7.00 X 0 0 0 MS SUSAN DAKIL DIRECTOR 7.00 X 0 0 0 MS SHELLY DOUGLAS DIRECTOR 7.00 X 0 0 0 PASTOR RODNEY FOUTS DIRECTOR 7.00 X 0 0 0 MS TRANG GREEN DIRECTOR 7.00 X 0 0 0 MR JOHN HIGGINBOTHAM CHAIRMAN ELE 7.00 X X 0 0 0 MS AIMEE MAJOUE DIRECTOR 7.00 X 0 0 0 MR ZACH MARTIN DIRECTOR 7.00 X 0 0 0 MR PRESTON STINSON DIRECTOR 7.00 X 0 0 0 MR TED STRICKLAND TREASURER 7.00 X X 0 0 0 MR COLLIN WALKE DIRECTOR 7.00 X 0 0 0 433507 24900 2 false false false 648407 376000 6717494 1487113 7741901 OTHER PROGRAM REVENUE 900099 10748 10748 10748 5099 5099 15272 15272 15272 15272 19313 648407 133936 -114623 7658397 10748 20371 458407 229204 171408 57795 1332827 1006188 17317 309322 15620 8557 3464 3599 226780 158396 22146 46238 146637 101483 15411 29743 6616 6616 43085 43085 741754 741754 136127 136127 94629 182 6527 87920 97271 30550 21765 44956 19200 19200 301309 285882 9124 6303 593869 593869 200897 194889 6008 FOOD EXPENSE IN KIND 1393691 1393691 CLIENT SUPPLIES 200631 200506 125 COMMUNITY AWARENESS 112337 112337 CLOTHING EXPENSE IN KIND 64461 64461 132266 70113 62153 6318414 4605635 385149 1327630 X 369618 588731 701566 2107091 456 25808 142504 112128 148671 149978 13910584 7448742 6814658 6461842 8177473 9445578 340385 268507 340385 268507 X 7202585 7606460 634503 1570611 7837088 9177071 8177473 9445578 X 1339983 X false true X true false X 6136182 5686034 3167137 5907061 7741901 28638315 6136182 5686034 3167137 5907061 7741901 28638315 28638315 124 2014 8914 16274 5099 32425 28670740 619351 0.99890 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119391 14348 5528 702 127509 103456 800 21240 5422 6 677 119391 113932 550 -5026 5309 2 689 103456 105237 250 14372 5265 662 113932 103063 650 7403 5245 634 105237 1.00000 false 736889 736889 11848686 6270446 5578240 1325009 1178296 146713 6461842 X 7792333 133936 133936 7658397 7658397 6452350 133936 133936 6318414 6318414 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 X X X X true RKD 3400 WATERVIEW PKWY 250 RICHARDSON TX 75080 CONSULTING false 735964 735964 735964 735964 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WV WI HEARTS OF HOPE 352250 352250 57119 MISSION OF HOPE 315470 296157 19313 76817 667720 648407 19313 133936 133936 -114623 X 86882 COMPARABLE SALES X 2 1393692 COMPARABLE SALES X 1 6539 COMPARABLE SALES false true false 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