CITY RESCUE MISSION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CITY RESCUE MISSION INC (EIN 73-0713883)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-30
- IRS object ID
- 201841209349300849
- Schema version
- 2016v3.1
- 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 | 2018-04-30T14:30:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 731147705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 4052322709 | PhoneNum |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P GILBERT | PreparerPersonNm |
| PTIN | P00393050 | PTIN |
| Phone | 4058431011 | PhoneNum |
| Preparation | 2018-01-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9BB103E02F76B17004F984382C476E8580D7A743 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DCBD4DEC0CAF3EA31545D577C11DE9A09F78597C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV TOM JONES | 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 | $6,783,548 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 2479 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,668,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,136,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92 | PYInvestmentIncomeAmt |
| CY Investment Income | $124 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,505 | PYOtherRevenueAmt |
| CY Other Revenue | $341,199 | CYOtherRevenueAmt |
| PY Total Revenue | $7,812,933 | PYTotalRevenueAmt |
| CY Total Revenue | $6,677,475 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,143,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,830,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $702,018 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $676,056 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,029,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,898,035 | PYOtherExpensesAmt |
| CY Other Expenses | $3,702,878 | CYOtherExpensesAmt |
| PY Total Expenses | $8,743,914 | PYTotalExpensesAmt |
| CY Total Expenses | $6,209,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$930,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $468,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,522,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,561,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,902,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,370,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ATTACHMENT 1 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,853,530 | ExpenseAmt |
| Revenue | $199,970 | RevenueAmt |
| Desc | ATTACHMENT 1 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,853,530 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $199,970 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,853,530 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | OK | 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 VP CFO | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MR JON CARGILL | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MS SUSAN DAKIL | ||||||
| CHAIRMAN ELE | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOHN HIGGINBOTHAM | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR RODNEY FOUTS | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MR TED STRICKLAND | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHNNY KUHLMAN | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MR COLLIN WALKE | ||||||
| CHAIRMAN | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR STEPHEN CORTES | ||||||
| SECRETARY | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR ELDON OVERSTREET | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MR TONY VAUGHN | ||||||
| TREASURER | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTY KAVANAUGH-WILLIAMS | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MCDERMID | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RUSSELL | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KELLY | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JON ECHOLS | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| TIM NEWVILLE | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| TRANG GREEEN | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| REV TOM JONES | ||||||
| PRESIDENT & | 40.00 | $98,318 | $0 | $45,462 | Yes (X) | |
| MS ERIN GOODIN | ||||||
| VICE PRESIDE | 35.00 | $80,836 | $0 | $0 | Yes (X) | |
| KIM COMBS | ||||||
| VICE PRESIDE | 40.00 | $73,525 | $0 | $9,453 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,679 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,915 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $590,395 | FundraisingAmt |
| Government Grants | $416,329 | GovernmentGrantsAmt |
| All Other Contributions | $5,129,458 | AllOtherContributionsAmt |
| Noncash Contributions | $1,214,874 | NoncashContributionsAmt |
| Total Contributions | $6,136,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $199,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,154 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $590,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,919 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GAIN ON SALE OF FIXED ASSETS | $344,176 | $344,176 |
| MISCELLANEOUS INCOME | $14,294 | $14,294 |
| SALES DISCOUNTS | $648 | $648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,677,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,594 | TotalAmt |
| Program Services | $133,589 | ProgramServicesAmt |
| Management And General | $138,060 | ManagementAndGeneralAmt |
| Fundraising | $35,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,305 | TotalAmt |
| Program Services | $1,104,459 | ProgramServicesAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
| Fundraising | $151,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,426 | TotalAmt |
| Program Services | $5,293 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,490 | TotalAmt |
| Program Services | $116,162 | ProgramServicesAmt |
| Management And General | $8,049 | ManagementAndGeneralAmt |
| Fundraising | $9,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,394 | TotalAmt |
| Program Services | $89,446 | ProgramServicesAmt |
| Management And General | $12,752 | ManagementAndGeneralAmt |
| Fundraising | $13,196 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,795 | TotalAmt |
| Management And General | $38,795 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,056 | TotalAmt |
| Fundraising | $676,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,209 | TotalAmt |
| Program Services | $20,204 | ProgramServicesAmt |
| Management And General | $12,560 | ManagementAndGeneralAmt |
| Fundraising | $36,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,555 | TotalAmt |
| Program Services | $253,534 | ProgramServicesAmt |
| Management And General | $8,501 | ManagementAndGeneralAmt |
| Fundraising | $5,520 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041 | TotalAmt |
| Management And General | $4,041 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,839 | TotalAmt |
| Program Services | $704,839 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,095 | TotalAmt |
| Program Services | $157,193 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD EXPENSE IN KIND | $892,255 | $892,255 |
| CLIENT HOUSING PROGRAMS | $322,289 | $322,289 |
| COMMUNITY AWARENESS | $287,188 | $287,188 |
| CLOTHING EXPENSE IN KIND | $230,515 | $230,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,097 | TotalAmt |
| Program Services | $536,564 | ProgramServicesAmt |
| Management And General | $88,830 | ManagementAndGeneralAmt |
| Fundraising | $99,703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,209,143 | TotalAmt |
| Program Services | $4,853,530 | ProgramServicesAmt |
| Management And General | $326,575 | ManagementAndGeneralAmt |
| Fundraising | $1,029,038 | 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 | $830,835 | BOYAmt |
| EOY | $1,664,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,875 | BOYAmt |
| EOY | $61,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,173 | BOYAmt |
| EOY | $10,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,679 | BOYAmt |
| EOY | $227,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,801 | BOYAmt |
| EOY | $39,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,155,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,677,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,524 | BOYAmt |
| EOY | $7,478,453 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522,137 | BOYAmt |
| EOY | $9,561,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,708 | BOYAmt |
| EOY | $191,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,708 | BOYAmt |
| EOY | $191,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,124,303 | BOYAmt |
| EOY | $8,519,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,126 | BOYAmt |
| EOY | $851,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,902,429 | BOYAmt |
| EOY | $9,370,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522,137 | BOYAmt |
| EOY | $9,561,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $468,332 | 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,858 | OtherCostOrOtherBasisAmt |
| Book Value | $711,858 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,298,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,654,457 | DepreciationAmt |
| Book Value | $6,644,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,022,567 | DepreciationAmt |
| Book Value | $122,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,478,453 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,783,549 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $106,074 | OtherRevenueAmt |
| Revenue Not Reported | $106,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,677,475 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,677,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,315,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $106,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,209,143 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,209,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 UPON EXAMINATION BY TAX AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REV & EXP NETTED-PART VIII, LN 8B 106,073 ROUNDING 1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | REV & EXP NETTED-PART VIII, LN 8B 106,073 ROUNDING 1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISSION OF HOPE | Event1Nm |
| Gross Receipts Event1 | $354,646 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,154 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,356 | OtherDirectExpensesEvent1Amt |
| Event2 | HEART OF HOPE | Event2Nm |
| Gross Receipts Event2 | $298,853 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $298,853 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $41,125 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,050 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,592 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $678,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $590,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,154 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,073 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,919 | 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 | $1,065,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,934 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. REV. TOM JONES PRESIDENT/CEO |
| FORM 990, PAGE 2, PART III, LINE 4D | ATTACHMENT 1 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEW TEH 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 CONDUCTS 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 CONDUCTS 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 IX, LINE 24E | CONTRACT LABOR 28,172 0 87,419 HOUSEHOLD GOODS IN KIND 92,104 0 0 BUILDING REPAIRS 69,857 0 0 CLIENT SUPPLIES 66,179 0 0 EQUIPMENT REPAIRS 58,444 0 0 CLIENT DENTAL SERVICES 57,570 0 0 BANK SERVICE CHARGES 0 55,032 0 CLIENT FOOD EXPENSE 32,584 0 0 STAFF DEVELOPMENT 21,887 1,894 1,392 COMPUTER SOFTWARE EXPENSE 8,347 6,909 9,792 LEASE EXPENSE 0 24,000 0 COMPUTER SUPPORT 19,950 0 0 TRANSPORTATION EXPENSE 18,441 0 0 SECURITY 15,605 0 0 CLIENT PROGRAM EXPENSE 12,765 0 0 DUES & SUBSCRIPTIONS 7,184 553 1,100 CLIENT EDUCATION EXPENSE 7,766 0 0 VEHICLE MAINTENANCE 7,449 0 0 FOOD RESOURCES 4,600 0 0 GRANT FURNISHING EXPENSE 3,736 0 0 CDC FOOD EXPENSE 2,125 0 0 SPECIAL EVENTS 1,291 0 0 OTHER TAXES 393 442 0 CDC SUPPLIES EXPENSE 115 0 0 TOTAL 536,564 88,830 99,703 |
| FORM 990, PART XI, LINE 9 | REV & EXP NETTED-PART VIII, LN 8B 106,073 ROUNDING 1 REV & EXP NETTED-PART VIII, LN 8B -106,073 ROUNDING -1 |
Comments