Eureka Rescue Mission 
Summary
The Eureka Rescue Mission is a faith-based, non-tax supported, non-profit organization. Men who are 18 years old or older can come to the Mission (located at 110 2nd Street in Eureka) to sign up for a bed at 5:30pm each evening. A chapel service is provided each evening at 6:00pm. Dinner is served at 6:35pm. The Women & Children's Shelter provides a longer term shelter for women & children. We offer a sober, structured environment with daily responsibilities and Bible study. The New Life Discipleship Program is a year long residential, faith based, Christian discipleship program that consists of education and Bible based life restoration classes.
Contact information
Mailing address:
Eureka Rescue Mission
PO Box 76
Eureka, CA 95502-0076
Website: eurekarescuemission.org
Phone: 707-445-3787
Email: office@eurekarescuemission.org
Organization details
EIN: 946135983
CEO/President: Bryan Hall, Sr.
Chairman: Lawana Martin
Board size: 4
Founder: David H. Eitzen
Year founded: 1967
Tax deductible: Yes
Fiscal year end: 12/31
Member of ECFA: No
Member of ECFA since:
Purpose
Giving Hope - Restoring Lives
Mission statement
The purpose of the Eureka Rescue Mission is to proclaim the Gospel of Salvation to those in need of spiritual rebirth. The Mission accomplishes this by holding chapel services each day, providing shelter and showers, feeding the hungry and giving clothing to those in need.
Statement of faith
Transparency grade
D
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Rescue Missions/Homeless Shelters
| Category | Rating | Overall rank | Sector rank |
| Overall efficiency rating | | 448 of 767 | 93 of 146 |
| Fund acquisition rating | | 302 of 768 | 62 of 146 |
| Resource allocation rating | | 287 of 768 | 66 of 146 |
| Asset utilization rating | | 693 of 767 | 137 of 146 |
Financial ratios
| Funding ratios | Sector median | 2018 | 2017 | 2016 | 2015 | 2014 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 10% | 8% | 8% | 11% | 10% | 8% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 8% | 3% | 3% | 3% | 3% | 3% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 90% | 41% | 41% | 31% | 33% | 37% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 9% | 4% | 4% | 4% | 4% | 4% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 10% | 59% | 59% | 69% | 67% | 63% |
| Operating ratios | Sector median | 2018 | 2017 | 2016 | 2015 | 2014 |
Program expense ratio Program expense ratio = Program services / Total expenses | 79% | 80% | 80% | 81% | 80% | 80% |
Spending ratio Spending ratio = Total expenses / Total revenue | 98% | 79% | 76% | 88% | 80% | 77% |
Program output ratio Program output ratio = Program services / Total revenue | 75% | 64% | 61% | 72% | 64% | 62% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 2% | 21% | 24% | 12% | 20% | 23% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 2% | 9% | 11% | 6% | 10% | 12% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 10% | 16% | 15% | 15% | 16% | 16% |
| Investing ratios | Sector median | 2018 | 2017 | 2016 | 2015 | 2014 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 0.62 | 0.25 | 0.26 | 0.29 | 0.32 | 0.33 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 3.89 | 9.56 | 10.32 | 12.38 | 5.13 | 5.07 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 2.53 | 2.43 | 2.70 | 3.59 | 1.63 | 1.67 |
| Liquidity ratios | Sector median | 2018 | 2017 | 2016 | 2015 | 2014 |
Current ratio Current ratio = Total current assets / Total current liabilities | 10.70 | 6.76 | 8.90 | 5.71 | 11.79 | 71.48 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.08 | 0.15 | 0.11 | 0.18 | 0.08 | 0.01 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 4.23 | 4.21 | 3.95 | 2.76 | 6.73 | 7.08 |
| Solvency ratios | Sector median | 2018 | 2017 | 2016 | 2015 | 2014 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 8% | 24% | 27% | 31% | 19% | 17% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 22% | 25% | 29% | 17% | 17% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 140% | 300% | 281% | 239% | 255% | 250% |
Financials
| Balance sheet | |||||
| Assets | 2018 | 2017 | 2016 | 2015 | 2014 |
| Cash | $479,525 | $393,738 | $313,438 | $652,097 | $592,050 |
| Receivables, inventories, prepaids | $14,417 | $40,181 | $13,657 | $0 | $0 |
| Short-term investments | $0 | $0 | $0 | $0 | $0 |
| Other current assets | $0 | $0 | $0 | $0 | $0 |
| Total current assets | $493,942 | $433,919 | $327,095 | $652,097 | $592,050 |
| Long-term investments | $0 | $0 | $0 | $0 | $0 |
| Fixed assets | $4,226,652 | $4,042,745 | $3,717,575 | $2,693,722 | $2,406,906 |
| Other long-term assets | $1,986 | $2,042 | $4,860 | ($1,114) | $5,122 |
| Total long-term assets | $4,228,638 | $4,044,787 | $3,722,435 | $2,692,608 | $2,412,028 |
| Total assets | $4,722,580 | $4,478,706 | $4,049,530 | $3,344,705 | $3,004,078 |
| Liabilities | 2018 | 2017 | 2016 | 2015 | 2014 |
| Payables and accrued expenses | $73,027 | $48,760 | $57,243 | $55,311 | $8,283 |
| Other current liabilities | $0 | $0 | $0 | $0 | $0 |
| Total current liabilities | $73,027 | $48,760 | $57,243 | $55,311 | $8,283 |
| Debt | $1,049,961 | $1,111,806 | $1,170,509 | $560,703 | $503,139 |
| Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
| Other long-term liabilities | $0 | $31,815 | $14,531 | $13,487 | $12,742 |
| Total long-term liabilities | $1,049,961 | $1,143,621 | $1,185,040 | $574,190 | $515,881 |
| Total liabilities | $1,122,988 | $1,192,381 | $1,242,283 | $629,501 | $524,164 |
| Net assets | 2018 | 2017 | 2016 | 2015 | 2014 |
| Unrestricted | $0 | $0 | $0 | $0 | $0 |
| Temporarily restricted | $0 | $0 | $0 | $0 | $0 |
| Permanently restricted | $0 | $0 | $0 | $0 | $0 |
| Net assets | $3,599,592 | $3,286,325 | $2,807,247 | $2,715,204 | $2,479,914 |
| Revenues and expenses | |||||
| Revenue | 2018 | 2017 | 2016 | 2015 | 2014 |
| Total contributions | $617,272 | $625,276 | $412,772 | $435,398 | $469,649 |
| Program service revenue | $0 | $0 | $0 | $0 | $0 |
| Membership dues | $0 | $0 | $0 | $0 | $0 |
| Investment income | $255 | $18,114 | ($875) | $4,424 | $1,062 |
| Other revenue | $895,831 | $896,030 | $919,552 | $885,716 | $812,204 |
| Total other revenue | $896,086 | $914,144 | $918,677 | $890,140 | $813,266 |
| Total revenue | $1,513,358 | $1,539,420 | $1,331,449 | $1,325,538 | $1,282,915 |
| Expenses | 2018 | 2017 | 2016 | 2015 | 2014 |
| Program services | $963,976 | $940,229 | $953,475 | $851,375 | $791,989 |
| Management and general | $188,911 | $181,041 | $176,130 | $170,273 | $158,399 |
| Fundraising | $47,204 | $49,667 | $44,033 | $42,570 | $39,598 |
| Total expenses | $1,200,091 | $1,170,937 | $1,173,638 | $1,064,218 | $989,986 |
| Change in net assets | 2018 | 2017 | 2016 | 2015 | 2014 |
| Surplus (deficit) | $313,267 | $368,483 | $157,811 | $261,320 | $292,929 |
| Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
| Total change in net assets | $313,267 | $368,483 | $157,811 | $261,320 | $292,929 |
Compensation
| Name | Title | Compensation |
| Bryan Hall | Executive Dir. | $75,300 |
Compensation data as of: 12/31/2018
Response from ministry
No response has been provided by this ministry.
History
The Eureka Rescue Mission was established in 1967 by David H. Eitzen in what was then known as the Bay Hotel, located at 110 2nd Street in Eureka, California. (The Mission is still at this location). When the Mission first opened, only the first floor of the then four story building was usable due to code restrictions. The Mission had 15 available beds by the end of 1967. The lot and building were purchased for $12,000. Our current Executive Director, Bryan Hall Sr., has been with the Eureka Rescue Mission since 2006. Today the Mission is comprised of a Women & Children's Shelter which offers housing for approximately 35 women and children, a Men's Shelter which houses 90 men, a Thrift Store, and Executive Office. Services at the Men's Shelter have been expanded to include the Men's New Life Discipleship Program. A women's program is being prayerfully considered for future expansion at the Women & Children's Shelter.