City Rescue Mission
- Assets
- $7.0m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 145
- Location
- Jacksonville, FL
- Founding
- 10/1956
- Data as of
- 09/2022
- 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 09/2022, 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 09/2022, City Rescue Mission generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $8.3m during the year ending 09/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
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, 2022, 246 MEN AND WOMEN RECEIVED INSTRUCTION IN THE LIFEBUILDERS PROGRAM. THE PROGRAMS RECEIVED $16,336 IN DONATED SERVICES.
DURING THE FISCAL YEAR 2021, THE ORGANIZATION ESTABLISHED THE OVERCOMER'S PROGRAM, AN EXPANSION OF ITS EMERGENCY SERVICES. SERVICES PROVIDED THROUGH OVERCOMER'S INCLUDE A NUMBER OF SERVICES TO FULFILL BASIC NEEDS SUCH AS DAILY MEALS, SAFE SHELTER, LAUNDRY SERVICES, CHAPEL SERVICES, CASE MANAGEMENT AND PERSONAL STORAGE. ALL ENTERING OVERCOMER'S ARE INTRODUCED TO OUR LIFEBUILDERS LONG-TERM RESIDENTIAL ADDICTION RECOVERY PROGRAM.
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, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Stasi Executive Director | Officer | 40 | $120,000 |
Jeffrey Sims Director Of Finance | Officer | 40 | $81,847 |
Kendall Spencer Chairman | OfficerTrustee | 1.25 | $0 |
Doug Milne Secretary | OfficerTrustee | 0.5 | $0 |
Brad Anderson Director | Trustee | 0.5 | $0 |
Mark Anderson Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ideal Conditions Construction | 9/29/22 | $117,777 |
Doc's Electrical Home Solutions Construction | 9/29/22 | $151,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,684,668 |
| Noncash contributions included in lines 1a–1f | $2,483,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,684,668 |
| Total Program Service Revenue | $1,590,328 |
| Investment income | $7,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,600 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $123,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,189 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,501,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $278,293 |
| Compensation of current officers, directors, key employees. | $16,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,325,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $268,788 |
| Payroll taxes | $197,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $44,188 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,478 |
| Advertising and promotion | $0 |
| Office expenses | $1,304,662 |
| Information technology | $90,000 |
| Royalties | $0 |
| Occupancy | $139,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,054 |
| Interest | $629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,310 |
| Insurance | $265,736 |
| All other expenses | $536,585 |
| Total functional expenses | $8,291,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,051 |
| Savings and temporary cash investments | $2,980,179 |
| Pledges and grants receivable | $285,290 |
| Accounts receivable, net | $56,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $193,721 |
| Prepaid expenses and deferred charges | $258,803 |
| Net Land, buildings, and equipment | $3,253,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,032,883 |
| Accounts payable and accrued expenses | $542,919 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $542,919 |
| Net assets without donor restrictions | $6,071,057 |
| Net assets with donor restrictions | $418,907 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,032,883 |