City Rescue Mission
- Assets
- $5.8m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 145
- Location
- Jacksonville, FL
- Founding
- 10/1956
- Data as of
- 09/2020
- EIN
- 59-1009115
Organization Overview
City Rescue Mission is located in Jacksonville, FL. The organization was established in 1956. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, City Rescue Mission employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Rescue Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, City Rescue Mission generated $6.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.4m during the year ending 09/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFEBUILDERS RECOVERY PROGRAM: LIFEBUILDERS IS A 12 MONTH BIBLICALLY BASED RESIDENTIAL RECOVERY PROGRAM FOCUSING ON INDIVIDUALS HURTING FROM LIFE CONTROLLING ISSUES. OUR GOAL IS FOR THEM TO EXPERIENCE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. THE PURPOSE OF LIFEBUILDERS IS TO PREPARE INDIVIDUALS FOR PRODUCTIVE, INDEPENDENT LIVING. AREAS OF EMPHASIS INCLUDE CHAPEL SERVICES, MORNING DEVOTIONS, BIBLE-BASED INSTRUCTION, CASE MANAGEMENT, RELAPSE PREVENTION AND INDIVIDUAL COUNSELING SESSIONS. SMALL GROUP WORK IS DONE IN THE AREAS OF: ANGER MANAGEMENT, BOUNDARIES, RELAPSE PREVENTION, UNDERSTANDING THE BIBLE, FORGIVENESS AND GODLY PARENTING. ALL STAFF ARE AACC CERTIFIED. FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021, 246 MEN AND WOMEN RECEIVED INSTRUCTION IN THE LIFEBUILDERS PROGRAM.
EMERGENCY SERVICES: CITY RESCUE MISSION PROVIDES NUTRITIONAL MEALS, CLEAN CLOTHING AND SAFE SHELTER EVERY EVENING TO HUNDREDS OF INDIVIDUALS SEEKING ASSISTANCE. OUR MISSION IS TO INTRODUCE ALL WE SERVE TO THE LIFE CHANGING LOVE OF JESUS CHRIST. WE PROVIDE MEALS, SHOWERS, LAUNDRY SERVICES, CASE MANAGEMENT, JOB SEARCH ASSISTANCE, REFERRALS FOR PERMANENT HOUSING AND AN INTRODUCTION TO OUR LIFEBUILDERS LONG TERM RECOVERY PROGRAM. EACH YEAR WE OFFER THREE COMMUNITY FEASTS, EASTER, THANKSGIVING AND CHRISTMAS, EACH SERVING IN EXCESS OF 500 INDIVIDUALS. FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021 CITY RESCUE MISSION PROVIDED 25,899 OF SAFE NIGHTS SHELTER AND 101,911 MEALS.
THE CROSSROADS PROGRAM AT CITY RESCUE MISSION IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, RESIDENTIAL, COMMUNITY-BASED PRISON DIVERSION SERVICES. WE ADDRESS HOLISTIC ISSUES FROM AND INDIVIDUALIZED, MENTAL HEALTH PERSPECTIVE IN A STRUCTURED ENVIRONMENT THAT IS SAFE FOR RESIDENTS AND COMMUNITY ALIKE. THIS PROGRAM PROVIDES UP TO SIX MONTHS OF COGNITIVE BEHAVIORAL TREATMENT, COUNSELING AND WORKFORCE DEVELOPMENT. TO SUCCESSFULLY FINISH THE PROGRAM EACH INDIVIDUAL MUST COMPLETE THE THERAPEUTIC COMPONENT, REMAIN DRUG FREE, OBTAIN EMPLOYMENT AND TRANSITION INTO INDEPENDENT LIVING. THIS PROGRAM SERVED 75 INDIVIDUALS DURING THE YEAR AND WAS AT FULL CAPACITY AS OF SEPTEMBER 30, 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily J Kievet Executive Dir (thru 12/31/20) | Officer | 40 | $173,141 |
Jeffrey Sims Director Of Finance | Officer | 40 | $89,063 |
Paul Stasi Executive Dir (as Of 1/1/21) | Officer | 40 | $84,121 |
Kendall Spencer Chairman | OfficerTrustee | 1.25 | $0 |
Doug Milne Secretary | OfficerTrustee | 0.5 | $0 |
Brad Anderson Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,079,023 |
| Investment income | $10,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,000 |
| Net Gain/Loss on Asset Sales | -$4,428 |
| Net Income from Fundraising Events | $144,441 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,279,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $266,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,896,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,509 |
| Payroll taxes | $172,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $56,596 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,161 |
| Advertising and promotion | $0 |
| Office expenses | $994,913 |
| Information technology | $53,127 |
| Royalties | $0 |
| Occupancy | $66,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,022 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339,626 |
| Insurance | $194,214 |
| All other expenses | $0 |
| Total functional expenses | $5,392,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,366 |
| Savings and temporary cash investments | $2,590,061 |
| Pledges and grants receivable | $152,183 |
| Accounts receivable, net | $17,499 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,282 |
| Prepaid expenses and deferred charges | $96,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,660 |
| Total assets | $5,829,999 |
| Accounts payable and accrued expenses | $249,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $492,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $741,788 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,088,211 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that City Rescue Mission has recieved totaling $148,903.
| Awarding Organization | Amount |
|---|---|
William And Helen Tredennick Foundation Jacksonville, FL PURPOSE: NEW DAY PROGRAM | $30,000 |
Cavan Family Foundation Fayetteville, GA PURPOSE: GENERAL FUND | $17,500 |
Thomas M & Irene B Kirbo Charitable Jacksonville, FL PURPOSE: PROVIDE HOUSING AND ADDICTION RECOVERY TO THE HOMELESS | $15,000 |
Margaret And Jack Tarver Family Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Norman Hugh And Regina S Mathews Fam Foundation Tr Jacksonville, FL PURPOSE: PROVIDE FOOD CLOTHING SHELTER EMERGENCY SERVICES AND RESIDENTIAL RECOVERY PROGRAMS TO HOMELESS MEN WOMEN AND WOMEN WITH CHILDREN | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |