2017-02-02T08:24:14-06:00 2016-06-30 472242686 CPAOKC PLLC 780 E BRITTON RD OKLAHOMA CITY OK 731147705 990 2015-07-01 730713883 CITY RESCUE MISSION INC CITY 4052322709 800 W CALIFORNIA AVE OKLAHOMA CITY OK 731067807 MS ERIN GOODIN VICE PRESIDENT & CFO 4052322709 2017-01-25 true GREGORY P GILBERT P00393050 4058431011 2017-01-24 2015 2021-01-29 14:40:06Z REV TOM JONES 800 WEST CALIFORNIA AVE OKLAHOMA CITY OK 731067807 7900172 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. 18 18 65 4273 0 8624648 7668382 40971 174964 119 92 -58639 -30505 8607099 7812933 0 0 1996346 2143861 722216 702018 997773 6599120 5898035 9317682 8743914 -710583 -930981 10535547 9522137 702137 619708 9833410 8902429 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 7400825 174964 ATTACHMENT 1 7400825 true true false false false false false false false false true false false false true 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 0 0 false 65 true false false false false true true true true false false false false X 18 18 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 VP CFO 4052322709 800 W CALIFORNIA AVE OKLAHOMA CITY OK 731067807 MR JON CARGILL DIRECTOR 7.00 X 0 0 0 MS SUSAN DAKIL CHAIRMAN ELE 7.00 X X 0 0 0 MR JOHN HIGGINBOTHAM DIRECTOR 7.00 X 0 0 0 PASTOR RODNEY FOUTS DIRECTOR 7.00 X 0 0 0 MR TED STRICKLAND DIRECTOR 7.00 X 0 0 0 MR JOHNNY KUHLMAN DIRECTOR 7.00 X 0 0 0 MR COLLIN WALKE CHAIRMAN 7.00 X X 0 0 0 MR STEPHEN CORTES SECRETARY 7.00 X X 0 0 0 MR ELDON OVERSTREET DIRECTOR 7.00 X 0 0 0 MR TONY VAUGHN TREASURER 7.00 X X 0 0 0 MARTY KAVANAUGH-WILLIAMS DIRECTOR 7.00 X 0 0 0 ANTHONY MCDERMID DIRECTOR 7.00 X 0 0 0 TOM RUSSELL DIRECTOR 7.00 X 0 0 0 BOB KELLY DIRECTOR 7.00 X 0 0 0 JEFF SABINE DIRECTOR 7.00 X 0 0 0 JON ECHOLS DIRECTOR 7.00 X 0 0 0 TIM NEWVILLE DIRECTOR 7.00 X 0 0 0 TRANG GREEEN DIRECTOR 7.00 X 0 0 0 REV TOM JONES PRESIDENT & 40.00 X 144687 0 0 KIM COMBS VICE PRESIDE 40.00 X 78740 0 0 MS ERIN GOODIN VICE PRESIDE 29.00 X 78674 0 0 302101 1 false false false 500264 7168118 3032436 7668382 PROGRAM INCOME 174964 174964 174964 92 92 28000 567892 87239 -59239 MISCELLANEOUS INCOME 28734 28734 28734 7812933 203790 302101 131382 134547 36172 1465831 1325225 22882 117724 11164 8820 733 1611 217965 177322 29063 11580 146800 118415 15819 12566 41705 41705 702018 702018 75091 24551 12818 37722 267351 254680 7606 5065 6452 6452 749273 749273 144550 140124 4426 FOOD EXPENSE IN KIND 2755668 2755668 CLIENT HOUSING PROGRAMS 456631 456631 COMMUNITY AWARENESS 368009 368009 CLIENT SUPPLIES 181358 181358 851947 702915 75717 73315 8743914 7400825 345316 997773 X 763938 830835 80000 80000 646737 255875 17605 15173 196602 146679 33688 56801 13378331 5252807 8796977 8125524 11250 10535547 9522137 202137 119708 500000 500000 702137 619708 X 9235169 8124303 598241 778126 9833410 8902429 10535547 9522137 -930981 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741320 741320 11405036 4192602 7212434 1231975 1060205 171770 8125524 SECURED MORTGAGES TO UNRELATED PARTY 500000 500000 X 7900172 87239 87239 7812933 7812933 8831153 87239 87239 8743914 8743914 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 REVENUES & EXPENSES NETTED 87,239 SCHEDULE D, PAGE 4, PART XII, LINE 2D REVENUE & EXPENSES NETTED 87,239 X X X X X X X false MISSION OF HOPE 294492 266492 28000 3607 23520 15392 9012 HEART OF HOPE 265397 265397 4925 15525 300 13271 1 36003 36003 1687 595892 567892 28000 8532 39045 15692 23970 87239 -59239 X 276768 THRIFT STORE VALUE X 2755668 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. REV. TOM JONES PRESIDENT/CEO 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 X FORM 990, PART X - SECURED MORTGAGES AND NOTES PAYABLE LENDER: OHFA ORIGINAL AMOUNT: 500,000 INTEREST RATE: 1.0000 DATE OF NOTE: 03/28/2013 MATURITY DATE: 03/31/2017 REPAYMENT TERMS: AT MATURITY SECURITY PROVIDED: MORTGAGE PURPOSE OF LOAN: CONSTRUCTION COSTS ENDING BALANCE DUE ...........................500,000 FORM 990, PART XI, LINE 9 REVENUES & EXPENSES NETTED 87,239 REVENUE & EXPENSES NETTED -87,239