City Rescue Mission Inc

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: city@cityrescue.org


Organization details

EIN: 730713883

CEO/President: Erin Goodin

Chairman: Stephen Cortes

Board size: 16

Founder:

Year founded: 1962

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2000


Purpose

City Rescue Mission goes beyond meeting the emergency needs of homeless and near homeless people in Oklahoma City-with your help, we build bridges to new lives by meeting each individual's need with compassion and care.


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.

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating559 of 58637 of 42
Fund acquisition rating547 of 58637 of 42
Resource allocation rating416 of 58626 of 42
Asset utilization rating518 of 58628 of 42

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
2018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%18%17%13%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%18%15%13%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
94%99%92%98%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%17%17%11%12%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
6%1%8%2%0%
 
Operating ratiosMedian % for
all ministries in
MW database
2018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%78%78%85%85%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%107%93%112%108%
Program output ratio Program output ratio =
Program services /
Total revenue
80%83%73%95%92%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%-7%7%-12%-8%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-4%5%-10%-7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%5%5%4%3%
 
Investing ratiosMedian measure
for all ministries
in MW database
2018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.070.670.650.920.88
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.695.234.596.871.02
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.183.512.986.310.90
 
Liquidity ratiosMedian measure
for all ministries
in MW database
2018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.7912.3910.9111.5751.15
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.080.090.090.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.713.143.661.7413.05
 
Solvency ratiosMedian % for
all ministries in
MW database
2018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%2%2%7%7%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%5%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
75%147%151%102%106%

Financials

Balance sheet
 
Assets2018201720162015
Cash$1,477,735$1,744,374$910,835$843,938
Receivables, inventories, prepaids$267,163$338,936$474,528$9,495,007
Short-term investments$0$0$0$0
Other current assets$0$0$0$0
Total current assets$1,744,898$2,083,310$1,385,363$10,338,945
Long-term investments$0$0$0$0
Fixed assets$7,375,665$7,478,453$8,125,524$0
Other long-term assets$0$0$11,250$196,602
Total long-term assets$7,375,665$7,478,453$8,136,774$196,602
Total assets$9,120,563$9,561,763$9,522,137$10,535,547
 
Liabilities2018201720162015
Payables and accrued expenses$140,883$191,002$119,708$202,137
Other current liabilities$0$0$0$0
Total current liabilities$140,883$191,002$119,708$202,137
Debt$0$0$0$500,000
Due to (from) affiliates$0$0$0$0
Other long-term liabilities$0$0$500,000$0
Total long-term liabilities$0$0$500,000$500,000
Total liabilities$140,883$191,002$619,708$702,137
 
Net assets2018201720162015
Unrestricted$8,436,113$8,519,321$8,124,303$9,235,169
Temporarily restricted$543,567$851,440$778,126$598,241
Permanently restricted$0$0$0$0
Net assets$8,979,680$9,370,761$8,902,429$9,833,410
 
Revenues and expenses
 
Revenue2018201720162015
Total contributions$5,686,034$6,136,182$7,668,382$8,624,648
Program service revenue$26,261$199,970$174,964$40,971
Membership dues$0$0$0$0
Investment income$2,014$124$92$119
Other revenue$19,002$341,199($30,505)($58,639)
Total other revenue$47,277$541,293$144,551($17,549)
Total revenue$5,733,311$6,677,475$7,812,933$8,607,099
 
Expenses2018201720162015
Program services$4,766,371$4,853,530$7,400,825$7,933,224
Management and general$316,779$326,575$345,316$301,235
Fundraising$1,041,242$1,029,038$997,773$1,083,223
Total expenses$6,124,392$6,209,143$8,743,914$9,317,682
 
Change in net assets2018201720162015
Surplus (deficit)($391,081)$468,332($930,981)($710,583)
Other changes in net assets$0$0$0$0
Total change in net assets($391,081)$468,332($930,981)($710,583)

Response from ministry

No response has been provided by this ministry.


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