Civic Intelligence

City Rescue Mission Inc

EIN 73-0713883 • 501(c)3 • Oklahoma City, OK

Profile

Our mission is to lead our community by serving people experiencing or at risk of homelessness with help, hope, and healing, in the spirit of excellence, under the call of christ.

800 W California AveOklahoma City, OK 73106-7807

www.cityrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$178,164

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,309,231

Down $856,486 (-8.4%) from 2023

Liabilities

Up

$401,570

Up $12,469 (+3.2%) from 2023

Net Assets

Down

$8,907,661

Down $868,955 (-8.9%) from 2023

Revenue

Up

$9,317,248

Up $1,722,264 (+23%) from 2023

Expenses

Up

$10,186,203

Up $2,562,919 (+34%) from 2023

Net Income

Down

-$868,955

Down $840,655 (-2971%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,596,870Liabilities 2011: $145,947Net Assets 2011: $6,450,9232011Assets 2012: $8,783,725Liabilities 2012: $406,996Net Assets 2012: $8,376,7292012Assets 2013: $10,159,231Liabilities 2013: $522,154Net Assets 2013: $9,637,0772013Assets 2014: $10,716,208Liabilities 2014: $172,215Net Assets 2014: $10,543,9932014Assets 2015: $10,535,547Liabilities 2015: $702,137Net Assets 2015: $9,833,4102015Assets 2016: $9,522,137Liabilities 2016: $619,708Net Assets 2016: $8,902,4292016Assets 2017: $9,561,763Liabilities 2017: $191,002Net Assets 2017: $9,370,7612017Assets 2018: $9,120,563Liabilities 2018: $140,883Net Assets 2018: $8,979,6802018Assets 2019: $8,177,473Liabilities 2019: $340,385Net Assets 2019: $7,837,0882019Assets 2020: $9,445,578Liabilities 2020: $268,507Net Assets 2020: $9,177,0712020Assets 2021: $9,706,320Liabilities 2021: $143,438Net Assets 2021: $9,562,8822021Assets 2022: $10,187,699Liabilities 2022: $382,783Net Assets 2022: $9,804,9162022Assets 2023: $10,165,717Liabilities 2023: $389,101Net Assets 2023: $9,776,6162023Assets 2024: $9,309,231Liabilities 2024: $401,570Net Assets 2024: $8,907,6612024

Highlighted filing

2024

Assets$9,309,231
Liabilities$401,570
Net Assets$8,907,661

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,762,296Expenses 2011: $5,702,376Net Income 2011: $1,059,9202011Revenue 2012: $8,431,550Expenses 2012: $6,505,744Net Income 2012: $1,925,8062012Revenue 2013: $10,031,425Expenses 2013: $8,771,077Net Income 2013: $1,260,3482013Revenue 2014: $10,367,793Expenses 2014: $9,460,877Net Income 2014: $906,9162014Revenue 2015: $8,607,099Expenses 2015: $9,317,682Net Income 2015: -$710,5832015Revenue 2016: $7,812,933Expenses 2016: $8,743,914Net Income 2016: -$930,9812016Revenue 2017: $6,677,475Expenses 2017: $6,209,143Net Income 2017: $468,3322017Revenue 2018: $5,733,311Expenses 2018: $6,124,392Net Income 2018: -$391,0812018Revenue 2019: $5,934,219Expenses 2019: $6,766,337Net Income 2019: -$832,1182019Revenue 2020: $7,658,397Expenses 2020: $6,318,414Net Income 2020: $1,339,9832020Revenue 2021: $7,749,249Expenses 2021: $7,363,438Net Income 2021: $385,8112021Revenue 2022: $7,393,143Expenses 2022: $7,151,109Net Income 2022: $242,0342022Revenue 2023: $7,594,984Expenses 2023: $7,623,284Net Income 2023: -$28,3002023Revenue 2024: $9,317,248Expenses 2024: $10,186,203Net Income 2024: -$868,9552024

Highlighted filing

2024

Revenue$9,317,248
Expenses$10,186,203
Net Income-$868,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.40$8.91$9.32$10.2$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.39$9.78$7.59$7.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.38$9.80$7.39$7.15$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.71$0.14$9.56$7.75$7.36$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.45$0.27$9.18$7.66$6.32$1.34
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.34$7.84$5.93$6.77$0.83
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.14$8.98$5.73$6.12$0.39
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.19$9.37$6.68$6.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.52$0.62$8.90$7.81$8.74$0.93
2015Summary only. Only limited summary data is available for this year.$10.5$0.70$9.83$8.61$9.32$0.71
2014Summary only. Only limited summary data is available for this year.$10.7$0.17$10.5$10.4$9.46$0.91
2013Summary only. Only limited summary data is available for this year.$10.2$0.52$9.64$10.0$8.77$1.26
2012Summary only. Only limited summary data is available for this year.$8.78$0.41$8.38$8.43$6.51$1.93
2011Summary only. Only limited summary data is available for this year.$6.60$0.15$6.45$6.76$5.70$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$9,518,786
Mission and Program Overview

Mission

The organization is a center for transformation - changing lives plagued with addiction, poverty, mental illness and homelessness to lives filled with stability, health and hope.

Our mission is to lead our community by serving people experiencing or at risk of homelessness with help, hope, and healing, in the spirit of excellence, under the call of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,641,822$7,369,797▼ $272,025
Savings and Temporary Cash Investments$991,110--
Cash and Non-Interest-Bearing Accounts$1,223,981$863,162▼ $360,819
Investments Other Securities-$698,305-
Prepaid Expenses and Deferred Charges$102,033$126,228▲ $24,195
Pledges and Grants Receivable$47,380$104,164▲ $56,784
Inventories for Sale or Use$89,371$97,269▲ $7,898
Accounts Receivable-$1,703-
Total Assets$10,165,717$9,309,231▼ $856,486
Other Assets Total$70,020$48,603▼ $21,417
Liabilities
Accounts Payable and Accrued Expenses$319,081$352,967▲ $33,886
Other Liabilities$70,020$48,603▼ $21,417
Total Liabilities$389,101$401,570▲ $12,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,591,223$8,627,513▼ $963,710
Net Assets With Donor Restrictions$185,393$280,148▲ $94,755
Total Net Assets Fund Balance$9,776,616$8,907,661▼ $868,955
Total Liabilities and Net Assets / Fund Balance$10,165,717$9,309,231▼ $856,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,839,436$8,144,812$13,984,248
Equipment$480,881$1,033,658$1,514,539
Land$1,049,480-$1,049,480
Other Securities$698,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$124,172$100▲ $16,679-$133,875
2023$111,704$1,000▲ $18,309-$124,172
2022$139,069$300▼ $20,820-$111,704
2021$127,509$155▲ $17,929-$139,069
2020$119,391-▲ $14,348-$127,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Erin GoodinPresident/ CFT$178,164$178,164
Ms Erin GoodinPresident/ CEO-$178,164$178,164
Andrea WalkerVice PresideFT$119,221$119,221
Revenue and Support

Revenue Composition

Contributions and Grants
$9,408,700
Program Service Revenue
$44,512
Investment Income
$57,113
Other Revenue
$-193,077
All Other Contributions
$7,403,201
Change in Net Assets
$-868,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$2,860,936Comparable Values
Total Noncash Contributions2$2,860,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,317,248
Total Revenue per Audited Statements
$9,317,248
Total Revenue per Form 990
$9,317,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,184,875
Salaries, Compensation, and Employee Benefits$3,361,071
Total Fundraising Expense$1,057,782
Professional Fundraising Fees$640,257
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,175,430$62,223$261,462$2,499,115
Fees for Services Professional Fundraising--$640,257$640,257
Depreciation Depletion$610,776--$610,776
All Other Expenses$530,372$147$59$530,578
Fees for Services Other$501,508$5,575$19,607$526,690
Occupancy$379,729$6,792$7,652$394,173
Other Employee Benefits$284,700$16,591$20,076$321,367
Current Officers, Directors, Trustees, and Key Employees$148,693$148,692-$297,385
Payroll Taxes$185,789$15,844$20,263$221,896
Insurance$193,851$8,760-$202,611
Office Expenses$17,661$96,540$41,818$156,019
Information Technology$100,306$4,207$41,669$146,182
Other Expenses$143,965--$143,965
Fees for Services Accounting-$66,306-$66,306
Pension Plan Contributions$10,644$5,745$4,919$21,308
Fees for Services Legal-$400-$400
Total Functional Expenses$8,690,599$437,822$1,057,782$10,186,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,186,203
Total Expenses per Audited Statements$10,186,203
Total Expenses per Form 990$10,186,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$640,257
Fundraising Direct Expenses$201,538

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission of Hope$528,845-$125,296-
Hearts of Hope$495,027-$76,242-
Total Events$1,023,872-$201,538$-201,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$48,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 review the cfo reviews the form 990 comparing the filing to the audited financial statements and subsequently submits the filing to the board of directors for their review and approval.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interests during the annual or another scheduled board meeting, anyone with a possible conflict of interest is required to disclose its existence to the board of directors. Presentation will be made to the board and then the presenting party will be excused from the meeting prior to the board voting to accept or reject the potential conflict of interest transaction or arrangement.

Form 990, Page 6, Part VI, Line 15A

Through the budgeting process, salaries (which includes any additions to headcount and planned salary increases) are submitted to the board of directors for annual approval. Annual reviews are performed by management for all employees. The cfo and ceo approve annual increases (within the confines of the board approved budget) in conjunction with an employee's periodic review. A member of the board of director's conducts an annual review and determines a salary increase for the ceo.

Form 990, Page 6, Part VI, Line 15B

Through the budgeting process, salaries (which includes any additions to headcount and planned salary increases) are submitted to the board of directors for annual approval. Annual reviews are performed by management for all employees. The cfo and ceo approve annual increases (within the confines of the board approved budget) in conjunction with an employee's periodic review. A member of the board of director's conducts an annual review and determines a salary increase for the ceo.

Form 990, Page 6, Part VI, Line 17

Louisiana, maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, texas, utah, virginia, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

Audited financials made available at www.cityrescue.org

Filing and Contact Details

Filer

Filer Name
City Rescue Mission Inc
EIN
73-0713883
Phone
4052322709
Address
800 W CALIFORNIA AVE, OKLAHOMA CITY, OK 73106-7807

Signing Officer

Name
Ms Erin Goodin
Title
President/ CEO
Phone
4052322709
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Erin Goodin
Formed
1960
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
631

Preparer

Firm
Cpaokc Pllc
Address
780 E BRITTON RD, OKLAHOMA CITY, OK 73114
Preparer
Gregory P Gilbert
Phone
4058431011
Supplemental Narrative

Additional Explanations

Form 990, Part III

City rescue mission is the largest homeless shelter in oklahoma, serving men, women, and families. Our mission is to lead our community by serving people experiencing or at risk of homelessness with help, hope, and healing, in the spirit of excellence, under the call of christ. We offer clients the opportunity to end their homelessness through individualized case management, employment readiness, connections to community resources, and housing services. Our multi-faceted approach identifies and addresses the underlying root cause leading to their housing instability. The organization is a center for transformation - changing lives plagued with addiction, poverty, mental illness, and homelessness to lives filled with stability, health, and hope.

Form 990, Page 2, Part III, Line 4A

City rescue mission is proud to offer the following services to our clients: emergency shelter- city rescue mission helps men, women, and families traumatized by homelessness with a clean, safe, and enriched temporary shelter with supportive services. Each person that stays in the shelter receives nutritious meals, clothing, and access to healthcare. Our individualized case management services provide connections to in-house and community-based services and resources necessary to end homelessness. This core program addresses immediate care needs and begins the journey to stability. Employment readiness - employment and income are critical components to ending a person's crisis of homelessness. The employment readiness program at city rescue mission help participants gain real-world work experience in a safe environment without fearing rejection or failure. Participants receive employment soft and specialized skills training in areas such as culinary arts, maintenance, general office and customer service skills, forklift driving, housekeeping, and security. In addition, we collaborate with other educational organizations ensuring our clients have quality opportunities to learn, grow and succeed. After completing hands-on training, our clients have doubled their income, and, best of all, we see that they believe in themselves again. Self-confidence is a powerful tool, especially in the battle against homelessness. Family services- city rescue mission is the largest family shelter in the metro offering private rooms to over 40 families and 120 children per night. Families experiencing homelessness have complex needs that require our case managers to focus on the household as well as the individual family members. Along with emergency shelter services, families receive assistance with reunification, obtaining vital documents, parenting classes, school enrollment, access to public assistance, legal representation, individualized tutoring, family and marital counseling, securing childcare, job placement, housing assistance, and more. Families receiving services at city rescue mission are housed within an average of 30 days after entering the shelter. Housing - city rescue mission's housing services provide clients, both individuals and families, with temporary financial support, case management services, and connection to community services while living in their own homes. These in-home services teach the household how to manage their homes independently, build financial security and increase their natural support system. As a result, participants learn how to be a part of a thriving community which helps minimize the risk of returning to homelessness and reduces reliance on public support. Recovery - city rescue mission offers a residential recovery program that focuses on a holistic approach to making healthy life choices for people with addiction or who want to change their direction in life. Along with emergency shelter services, participants also receive education about addiction, decision-making, anger management, and healthy relationships. The residential aspect helps people build a natural support system that features a high level of accountability. Our recovery program emphasizes the practical application of skills as participants progress through the multi-level phases, ultimately ending in freedom from addiction, gainful employment, and stable housing.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use is for future organization sustainability planning.

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IRS990/Desc0CITY RESCUE MISSION IS PROUD TO OFFER THE FOLLOWING SERVICES TO OUR CLIENTS: EMERGENCY SHELTER- CITY RESCUE MISSION HELPS MEN, WOMEN, AND FAMILIES TRAUMATIZED BY HOMELESSNESS WITH A CLEAN, SAFE, AND ENRICHED TEMPORARY SHELTER WITH SUPPORTIVE SERVICES. EACH PERSON THAT STAYS IN THE SHELTER RECEIVES NUTRITIOUS MEALS, CLOTHING, AND ACCESS TO HEALTHCARE. OUR INDIVIDUALIZED CASE MANAGEMENT SERVICES PROVIDE CONNECTIONS TO IN-HOUSE AND COMMUNITY-BASED SERVICES AND RESOURCES NECESSARY TO END HOMELESSNESS. THIS CORE PROGRAM ADDRESSES IMMEDIATE CARE NEEDS AND BEGINS THE JOURNEY TO STABILITY. EMPLOYMENT READINESS - EMPLOYMENT AND INCOME ARE CRITICAL COMPONENTS TO ENDING A PERSON'S CRISIS OF HOMELESSNESS. THE EMPLOYMENT READINESS PROGRAM AT CITY RESCUE MISSION HELP PARTICIPANTS GAIN REAL-WORLD WORK EXPERIENCE IN A SAFE ENVIRONMENT WITHOUT FEARING REJECTION OR FAILURE. PARTICIPANTS RECEIVE EMPLOYMENT SOFT AND SPECIALIZED SKILLS TRAINING IN AREAS SUCH AS CULINARY ARTS, MAINTENANCE, GENERAL OFFICE AND CUSTOMER SERVICE SKILLS, FORKLIFT DRIVING, HOUSEKEEPING, AND SECURITY. IN ADDITION, WE COLLABORATE WITH OTHER EDUCATIONAL ORGANIZATIONS ENSURING OUR CLIENTS HAVE QUALITY OPPORTUNITIES TO LEARN, GROW AND SUCCEED. AFTER COMPLETING HANDS-ON TRAINING, OUR CLIENTS HAVE DOUBLED THEIR INCOME, AND, BEST OF ALL, WE SEE THAT THEY BELIEVE IN THEMSELVES AGAIN. SELF-CONFIDENCE IS A POWERFUL TOOL, ESPECIALLY IN THE BATTLE AGAINST HOMELESSNESS. FAMILY SERVICES- CITY RESCUE MISSION IS THE LARGEST FAMILY SHELTER IN THE METRO OFFERING PRIVATE ROOMS TO OVER 40 FAMILIES AND 120 CHILDREN PER NIGHT. FAMILIES EXPERIENCING HOMELESSNESS HAVE COMPLEX NEEDS THAT REQUIRE OUR CASE MANAGERS TO FOCUS ON THE HOUSEHOLD AS WELL AS THE INDIVIDUAL FAMILY MEMBERS. ALONG WITH EMERGENCY SHELTER SERVICES, FAMILIES RECEIVE ASSISTANCE WITH REUNIFICATION, OBTAINING VITAL DOCUMENTS, PARENTING CLASSES, SCHOOL ENROLLMENT, ACCESS TO PUBLIC ASSISTANCE, LEGAL REPRESENTATION, INDIVIDUALIZED TUTORING, FAMILY AND MARITAL COUNSELING, SECURING CHILDCARE, JOB PLACEMENT, HOUSING ASSISTANCE, AND MORE. FAMILIES RECEIVING SERVICES AT CITY RESCUE MISSION ARE HOUSED WITHIN AN AVERAGE OF 30 DAYS AFTER ENTERING THE SHELTER. HOUSING - CITY RESCUE MISSION'S HOUSING SERVICES PROVIDE CLIENTS, BOTH INDIVIDUALS AND FAMILIES, WITH TEMPORARY FINANCIAL SUPPORT, CASE MANAGEMENT SERVICES, AND CONNECTION TO COMMUNITY SERVICES WHILE LIVING IN THEIR OWN HOMES. THESE IN-HOME SERVICES TEACH THE HOUSEHOLD HOW TO MANAGE THEIR HOMES INDEPENDENTLY, BUILD FINANCIAL SECURITY AND INCREASE THEIR NATURAL SUPPORT SYSTEM. AS A RESULT, PARTICIPANTS LEARN HOW TO BE A PART OF A THRIVING COMMUNITY WHICH HELPS MINIMIZE THE RISK OF RETURNING TO HOMELESSNESS AND REDUCES RELIANCE ON PUBLIC SUPPORT. RECOVERY - CITY RESCUE MISSION OFFERS A RESIDENTIAL RECOVERY PROGRAM THAT FOCUSES ON A HOLISTIC APPROACH TO MAKING HEALTHY LIFE CHOICES FOR PEOPLE WITH ADDICTION OR WHO WANT TO CHANGE THEIR DIRECTION IN LIFE. ALONG WITH EMERGENCY SHELTER SERVICES, PARTICIPANTS ALSO RECEIVE EDUCATION ABOUT ADDICTION, DECISION-MAKING, ANGER MANAGEMENT, AND HEALTHY RELATIONSHIPS. THE RESIDENTIAL ASPECT HELPS PEOPLE BUILD A NATURAL SUPPORT SYSTEM THAT FEATURES A HIGH LEVEL OF ACCOUNTABILITY. OUR RECOVERY PROGRAM EMPHASIZES THE PRACTICAL APPLICATION OF SKILLS AS PARTICIPANTS PROGRESS THROUGH THE MULTI-LEVEL PHASES, ULTIMATELY ENDING IN FREEDOM FROM ADDICTION, GAINFUL EMPLOYMENT, AND STABLE HOUSING.
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