City Rescue Mission Inc

The information on this page was last updated 5/31/2023. If you see errors or omissions, please email: [email protected]


Summary

City Rescue Mission is a faith-based, private, nonprofit organization providing solution-based ministry to homeless men, women and children in Oklahoma.


Contact information

Mailing address:
City Rescue Mission Inc
800 W. California Ave
Oklahoma City, OK 73106

Website: cityrescue.org

Phone: 405-232-2709

Email: [email protected]


Organization details

EIN: 730713883

CEO/President: Erin Goodin

Chairman: John Higginbotham

Board size: 14

Founder: Concerned Businessmen

Ruling year: 1962

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

For more than 60 years, City Rescue Mission has helped the homeless and near homeless in the Oklahoma City metro.Instead of indefinite shelter, we offer a clean, safe, temporary place to stay and successful programs and services to help people transform their lives for the better. A hot meal and safe place to stay are just the beginning. We're the first stop on the path back to hope.


Mission statement

Our mission is to lead our community by serving the homeless and near homeless with help, hope, and healing, in the spirit of excellence, under the call of Christ.


Statement of faith

We believe the Bible to be the inspired and the only infallible, authoritative Word of God and that it is the supreme and final authority in faith and life.

We believe that there is one God, eternally existent in three persons: Father, Son, and Holy Spirit.

We believe in the deity of Christ, in His virgin birth, in His sinless life, in His miracles, in His vicarious and atoning death through His shed blood, in His bodily resurrection, in His ascension to the right hand of the Father, in His present rule as Head of the Church, and in His personal return in power and glory.

We believe that for the salvation of lost and sinful men, regeneration by the Holy Spirit is absolutely essential.

We believe in the present ministry of the Holy Spirit, by whose indwelling the Christian is enabled to live a godly life.

We believe in the resurrection of both the saved and the lost; that the saved are saved unto the resurrection of life, and that the lost are lost unto the resurrection of damnation.

We believe in the spiritual unity of believers in our Lord Jesus Christ, with equality across racial, gender, and class difference.

Donor confidence score

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Transparency grade

C

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Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating761 of 110487 of 140
Fund acquisition rating856 of 1105114 of 140
Resource allocation rating794 of 110588 of 140
Asset utilization rating364 of 110439 of 140

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%18%15%17%17%18%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%18%15%17%17%18%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%100%101%101%100%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%18%16%21%15%17%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%0%-1%-1%0%1%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%76%78%73%79%78%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%97%95%83%114%107%
Program output ratio Program output ratio =
Program services /
Total revenue
70%73%74%60%90%83%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%3%5%17%-14%-7%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
7%2%4%15%-11%-4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%6%6%6%5%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.700.760.670.830.67
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.713.584.523.176.005.23
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.682.513.432.124.963.51
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.919.7814.9811.114.0012.39
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.100.070.090.250.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.464.283.275.161.813.14
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%4%1%3%4%2%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
160%137%130%145%116%147%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$2,539,846$1,851,425$2,695,822$1,071,184$1,477,735
Receivables, inventories, prepaids$303,802$297,481$287,914$291,631$267,163
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,843,648$2,148,906$2,983,736$1,362,815$1,744,898
Long-term investments$0$0$0$0$0
Fixed assets$7,252,036$7,557,414$6,461,842$6,814,658$7,375,665
Other long-term assets$92,015$0$0$0$0
Total long-term assets$7,344,051$7,557,414$6,461,842$6,814,658$7,375,665
Total assets$10,187,699$9,706,320$9,445,578$8,177,473$9,120,563
 
Liabilities20222021202020192018
Payables and accrued expenses$290,768$143,438$268,507$340,385$140,883
Other current liabilities$0$0$0$0$0
Total current liabilities$290,768$143,438$268,507$340,385$140,883
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$92,015$0$0$0$0
Total long-term liabilities$92,015$0$0$0$0
Total liabilities$382,783$143,438$268,507$340,385$140,883
 
Net assets20222021202020192018
Without donor restrictions$9,226,151$9,266,491$7,606,460$7,202,585$8,436,113
With donor restrictions$578,765$296,391$1,570,611$634,503$543,567
Net assets$9,804,916$9,562,882$9,177,071$7,837,088$8,979,680
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$7,426,110$7,788,561$7,741,901$5,907,061$5,686,034
Program service revenue$40,203$9,662$10,748$0$26,261
Membership dues$0$0$0$0$0
Investment income$21,845$15,145$20,371$16,274$2,014
Other revenue($95,015)($64,119)($114,623)$10,884$19,002
Total other revenue($32,967)($39,312)($83,504)$27,158$47,277
Total revenue$7,393,143$7,749,249$7,658,397$5,934,219$5,733,311
 
Expenses20222021202020192018
Program services$5,412,631$5,748,148$4,605,635$5,353,413$4,766,371
Management and general$434,624$422,743$385,149$387,781$316,779
Fundraising$1,303,854$1,192,547$1,327,630$1,025,143$1,041,242
Total expenses$7,151,109$7,363,438$6,318,414$6,766,337$6,124,392
 
Change in net assets20222021202020192018
Surplus (deficit)$242,034$385,811$1,339,983($832,118)($391,081)
Other changes in net assets$0$0$0$0$0
Total change in net assets$242,034$385,811$1,339,983($832,118)($391,081)

Compensation

NameTitleCompensation
Ms Erin GoodinPresident/ C$160,632
Ms Nikki WisemanVice Preside$125,860

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 5/31/2023. To update the information below, please email: [email protected]


History

1960 - City Rescue Mission is founded by a group of businessmen concerned about helping the transient population in downtown Oklahoma City. The Mission opens a 20-bed facility serving men only.

1968 - City Rescue Mission purchases property at 523 S. Robinson, doubling previous capacity to include space and services for women.

1980 - A local church donates property adjacent to City Rescue Mission, giving the Mission the ability to open a dedicated women's shelter and family shelter as well as a weekly medical clinic and educational facility.

1992 - Local businessmen, the Belsky Brothers, donate two properties on the 800 block of West California Avenue.

1994 - Mission purchases the remainder of the block from the Oklahoma City School Board, and launches a five-year, $4.5 million capital campaign to include renovation and construction of a new facility.

2000 - Current facility located on the 800 block of West California Ave opens in November.

2007 - Rev. Tom Jones joins City Rescue Mission as President and CEO. Under Jones's leadership, City Rescue Mission develops the Bridge to Life recovery program.

2015 - The Men's Center opens directly west of the main building. This space provides 220 beds, and increases overall capacity and services for men, women and families.

2020 - City Rescue Mission celebrates 60 years of providing help, hope, and healing to Oklahoma City. Clients are offered a diverse range of programs and services to meet the ever growing needs of the community.

2021 - The Kitchen of Hope opens, improving our meal services, as well as providing food service skills in the vocational kitchen.

2022 - Rise Cafe opens, City Rescue Missions first social enterprise. It is designed to provide a solution by equipping individuals with real world job skills and vocational training.


Program accomplishments


Needs