City Rescue Mission Inc

The information on this page was last updated 5/24/2022. 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: Stephen Cortes

Board size: 16

Founder: Concerned Businessmen

Ruling year: 1962

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2000


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

A

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Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating805 of 1033127 of 161
Fund acquisition rating853 of 1035147 of 161
Resource allocation rating832 of 1035133 of 161
Asset utilization rating351 of 103357 of 161

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%17%17%18%17%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%17%17%18%15%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%101%100%99%92%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%21%15%17%17%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%-1%0%1%8%2%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%73%79%78%78%85%
Spending ratio Spending ratio =
Total expenses /
Total revenue
87%83%114%107%93%112%
Program output ratio Program output ratio =
Program services /
Total revenue
69%60%90%83%73%95%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
13%17%-14%-7%7%-12%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
11%15%-11%-4%5%-10%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%6%5%5%4%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.550.670.830.670.650.92
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.973.176.005.234.596.87
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.742.124.963.512.986.31
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.3011.114.0012.3910.9111.57
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.090.250.080.090.09
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.795.161.813.143.661.74
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%3%4%2%2%7%
Debt ratio Debt ratio =
Debt /
Total assets
2%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
150%145%116%147%151%102%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$2,695,822$1,071,184$1,477,735$1,744,374$910,835
Receivables, inventories, prepaids$287,914$291,631$267,163$338,936$474,528
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,983,736$1,362,815$1,744,898$2,083,310$1,385,363
Long-term investments$0$0$0$0$0
Fixed assets$6,461,842$6,814,658$7,375,665$7,478,453$8,125,524
Other long-term assets$0$0$0$0$11,250
Total long-term assets$6,461,842$6,814,658$7,375,665$7,478,453$8,136,774
Total assets$9,445,578$8,177,473$9,120,563$9,561,763$9,522,137
 
Liabilities20202019201820172016
Payables and accrued expenses$268,507$340,385$140,883$191,002$119,708
Other current liabilities$0$0$0$0$0
Total current liabilities$268,507$340,385$140,883$191,002$119,708
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$500,000
Total long-term liabilities$0$0$0$0$500,000
Total liabilities$268,507$340,385$140,883$191,002$619,708
 
Net assets20202019201820172016
Without donor restrictions$7,606,460$7,202,585$8,436,113$8,519,321$8,124,303
With donor restrictions$1,570,611$634,503$543,567$851,440$778,126
Net assets$9,177,071$7,837,088$8,979,680$9,370,761$8,902,429
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$7,741,901$5,907,061$5,686,034$6,136,182$7,668,382
Program service revenue$10,748$0$26,261$199,970$174,964
Membership dues$0$0$0$0$0
Investment income$20,371$16,274$2,014$124$92
Other revenue($114,623)$10,884$19,002$341,199($30,505)
Total other revenue($83,504)$27,158$47,277$541,293$144,551
Total revenue$7,658,397$5,934,219$5,733,311$6,677,475$7,812,933
 
Expenses20202019201820172016
Program services$4,605,635$5,353,413$4,766,371$4,853,530$7,400,825
Management and general$385,149$387,781$316,779$326,575$345,316
Fundraising$1,327,630$1,025,143$1,041,242$1,029,038$997,773
Total expenses$6,318,414$6,766,337$6,124,392$6,209,143$8,743,914
 
Change in net assets20202019201820172016
Surplus (deficit)$1,339,983($832,118)($391,081)$468,332($930,981)
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,339,983($832,118)($391,081)$468,332($930,981)

Compensation

NameTitleCompensation
Ms Erin GoodinPresident/ C$148,744
Ms Deborah MacdonaldVice Preside$115,592
Ms Nikki WisemanCFO$99,333
Ms Kim CombsVice Preside$94,738

Compensation data as of: 12/31/2020


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 5/24/2022. 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.

Today - City Rescue Mission has expanded its Social Services Coordination by partnering with more than 70 local agencies offering comprehensive care, free of charge, to any client, including those from the community at large.


Program accomplishments


Needs