2020-07-24T16:49:24-05:00 2019-12-31 472242686 CPAOKC PLLC 780 E BRITTON RD OKLAHOMA CITY OK 731147705 990 2019-01-01 730713883 CITY RESCUE MISSION INC CITY 4052322709 800 W CALIFORNIA AVE OKLAHOMA CITY OK 731067807 MS ERIN GOODIN PRESIDENT/ CEO 4052322709 2020-06-19 true GREGORY P GILBERT P00393050 4058431011 2020-07-24 70.182.205.130 2020-07-24 16:49:24 CD P 50B56A08D29F4981903AFD61DCE99B4A1F53D612 DCBD4DEC0CAF3EA31545D577C11DE9A09F78597C 2019 2020-09-23 17:36:50Z MS ERIN GOODIN 800 WEST CALIFORNIA AVE OKLAHOMA CITY OK 731067807 6042682 false X HTTP://WWW.CITYRESCUE.ORG X 1960 OK THE ORGANIZATION IS A CENTER FOR TRANSFORMATION - CHANGING LIVES PLAGUED WITH ADDICTION, POVERTY, MENTAL ILLNESS AND HOMELESSNESS TO LIVES FILLED WITH STABILITY, HEALTH AND HOPE. 15 15 56 7561 0 3167137 5907061 0 8914 16274 -30426 10884 3145625 5934219 0 0 1017585 1900705 347107 646137 1025143 2091404 4219495 3456096 6766337 -310471 -832118 8879380 8177473 210174 340385 8669206 7837088 X THE ORGANIZATION IS A CENTER FOR TRANSFORMATION - CHANGING LIVES PLAGUED WITH ADDICTION, POVERTY, MENTAL ILLNESS AND HOMELESSNESS TO LIVES FILLED WITH STABILITY, HEALTH AND HOPE. false false 5353413 ATTACHMENT 1 ATTACHMENT 1 5353413 true true false false false false false false false false 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 7 0 false 56 true false false false false true true true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OK X X ERIN GOODIN PRESIDENT CEO 4052322709 800 W CALIFORNIA AVE OKLAHOMA CITY OK 731067807 MS ERIN GOODIN PRESIDENT/ C 40.00 X 127692 0 12600 MS KIM COMBS VICE PRESIDE 40.00 X 86558 0 8000 MS NIKKI WISEMAN CFO 40.00 X 30154 0 2000 MR TOM CARAWAY DIRECTOR 7.00 X 0 0 0 MR JON CARGILL DIRECTOR 7.00 X 0 0 0 MR STEPHEN CORTES CHAIRMAN 7.00 X X 0 0 0 MS SUSAN DAKIL PAST CHAIRMA 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 ELDON OVERSTREET SECRETARY 7.00 X 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 CAPTAIN CLINT TEEL DIRECTOR 7.00 X 0 0 0 MR COLLIN WALKE DIRECTOR 7.00 X 0 0 0 244404 22600 1 false false false 777398 60000 5069663 2150378 5907061 16274 16274 108463 777398 108463 MISCELLANEOUS INCOME 10096 10096 SALES DISCOUNTS 788 788 10884 5934219 27158 267003 133502 90390 43111 1289421 1020742 79674 189005 10557 6618 2293 1646 204718 149873 24308 30537 129006 96002 13870 19134 27637 27637 646137 646137 130610 64081 63008 3521 76117 20470 7903 47744 19586 19571 15 397804 380918 9687 7199 9 9 566741 566741 202187 197795 4392 FOOD EXPENSE IN KIND 1866252 1866252 CLOTHING EXPENSE IN KIND 196030 196030 COMMUNITY AWARENESS 173735 173735 CLIENT SUPPLIES 150839 150839 411948 310244 64595 37109 6766337 5353413 387781 1025143 X 546553 369618 910764 701566 1585 456 156881 142504 117678 148671 13704347 6889689 7145919 6814658 8879380 8177473 210174 340385 210174 340385 X 8207496 7202585 461710 634503 8669206 7837088 8879380 8177473 X -832118 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736889 736889 11677617 5810450 5867167 1289841 1079239 210602 6814658 X 6042683 108464 108464 5934219 5934219 6874801 108464 108464 6766337 6766337 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 108,464 SCHEDULE D, PAGE 4, PART XII, LINE 2D REVENUE & EXPENSES NETTED 108,464 X X X X X false HEARTS OF HOPE 443775 398606 45169 45169 MISSION OF HOPE 442086 378792 63294 63294 885861 777398 108463 108463 108463 X 265386 COMPARABLE SALES X 2 1866252 COMPARABLE SALES X 1 18740 COMPARABLE SALES false true false FORM 990, PART III ATTACHMENT 1 OUR EMERGENCY RELIEF SERVICES MEET THE IMMEDIATE PHYSICAL NEEDS OF MEN, WOMEN AND CHILDREN WHO ARE HOMELESS: NOURISHING FOOD, A HOT SHOWER, CLEAN CLOTHING AND A SAFE NIGHT'S REST. FOR SOME, THIS HELP IS ALL THEY NEED TO GET BACK ON THEIR FEET. BUT FOR MANY, THEIR SITUATIONS ARE MORE COMPLICATED AND CHALLENGING AND REQUIRE LONG-TERM SOLUTIONS. OUR RECOVERY PROGRAM PROVIDES OPPORTUNITIES FOR MEN, WOMEN AND FAMILIES TO ADDRESS LIFE ISSUES - ADDICTION TO DRUGS, ALCOHOL AND GAMBLING, DOMESTIC VIOLENCE, LACK OF EDUCATION AND JOB SKILLS, MENTAL ILLNESS, SPIRITUAL BANKRUPTCY - AND TO GAIN THE CONFIDENCE AND KNOWLEDGE TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. WE BELIEVE EVERY PERSON WHO COMES THROUGH OUR DOORS - REGARDLESS OF HIS OR HER CIRCUMSTANCES - SHOULD BE TREATED WITH RESPECT AND CHRIST-LIKE SERVICE. THERE IS ONLY ONE WAY THIS MINISTRY IS ABLE TO MEET THE NEEDS OF OKLAHOMA CITY'S HOMELESS AND HURTING: GOD'S GUIDANCE AND THE GENEROUS PARTNERSHIP OF THOUSANDS OF INDIVIDUALS, BUSINESSES AND CHURCHES WHO SERVE ALONGSIDE US. THANK YOU FOR YOUR INTEREST IN CITY RESCUE MISSION. THROUGHOUT OUR WEB SITE, YOU'LL SEE FIRSTHAND HOW GOD IS WORKING THROUGH THIS MINISTRY TO CHANGE THE LIVES OF HUNDREDS OF HURTING PEOPLE EVERY DAY. YOU'LL ALSO READ WAYS YOU CAN GET INVOLVED AND MAKE A LASTING DIFFERENCE IN A HOMELESS PERON'S LIFE. WITH YOUR HELP - AND THAT OF OTHER COMPASSIONATE FRIENDS - WE CAN CONTINUE TO BE A CENTER FOR TRANSFORMING LIVES OF THE LEAST, THE LAST AND THE LOST. FORM 990, PAGE 2, PART III, LINE 4D ATTACHMENT 1 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. THE BOARDS DECISION CONSIDERS COMPETITIVE QUOTES FROM OTHER INDEPENDENT THIRD PARTIES IN LIGHT OF THE POSSIBLE CONFLICT OF INTEREST TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION THE CFO AND THE PRESIDENT CONDUCT ANNUAL REVIEWS WITH ALL EMPLOYEES IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE. ALL COMPENSATION CHANGES ARE APPROVED BY THE COMMITTEE PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS FOR APPROVAL. KEY EMPLOYEE COMPENSATION MUST ALSO BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION THE CFO AND THE PRESIDENT CONDUCT ANNUAL REVIEWS WITH ALL EMPLOYEES IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE. ALL COMPENSATION CHANGES ARE APPROVED BY THE COMMITTEE PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS FOR APPROVAL. KEY EMPLOYEE COMPENSATION MUST ALSO BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 REVENUE & EXPENSES NETTED 108,464 REVENUE & EXPENSES NETTED -108,464