2024-05-15T07:46:36-05:00 2023-06-30 BDO USA 1301 Riverplace Blvd Ste 900 Jacksonville FL 32207 990 2022-10-01 591009115 The City Rescue Mission Inc % MARK CROSIER CITY 9044215150 426 S McDuff Avenue Jacksonville FL 32254 Paul Stasi Executive Director 9044215150 2024-05-15 true Paul Stasi 999009999 James R White P01329652 9043964015 3 2022 2023-04-26 12:10:37Z Paul Stasi 426 S McDuff Avenue Jacksonville FL 32254 7887374 false X WWW.CRMJAX.ORG X 1946 FL SEE SCHEDULE O 16 16 143 300 16384 0 6684668 6360873 1590328 828806 17267 23581 208946 151929 8501209 7365189 0 0 0 0 3069947 2397252 44188 0 951037 5177829 4615912 8291964 7013164 209245 352025 7032883 8557351 542919 1693993 6489964 6863358 X CITY RESCUE MISSION, INC. (THE ORGANIZATION), A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1946, EXISTS TO TRANSFORM THE LIVES OF THE HOMELESS AND NEEDY, SERVING THEM THROUGH THE LOVE AND COMPASSION OF JESUS CHRIST. THE ORGANIZATION PROVIDES A CONTINUUM OF CARE BEGINNING WITH EMERGENCY SERVICES (HOT MEALS, CLEAN CLOTHING AND SAFE SHELTER) TO HOMELESS AND ADDICTED AND NEEDY INDIVIDUALS IN JACKSONVILLE AND THE SURROUNDING NORTHEAST FLORIDA COMMUNITIES. FOR THOSE NEEDING ADDICTION RECOVERY, THE ORGANIZATION PROVIDES A LONG TERM RESIDENTIAL, BIBLICALLY BASED RECOVERY PROGRAM (LIFEBUILDERS). INDIVIDUALS ENTERING LIFEBUILDERS ARE OFFERED BIBLICAL INSTRUCTION, COUNSELING INCLUDING RELAPSE PREVENTION AND COMPUTER LITERACY CLASSES AS WELL AS ON-SITE MEDICAL, DENTAL AND CHIROPRACTIC CARE. IN ADDITION TO LIFEBUILDERS, THE ORGANIZATION PROVIDES WORKFORCE DEVELOPMENT THROUGH JOB TRAINING/PLACEMENT SERVICES AND EDUCATIONAL OPPORTUNITIES. BEGINNING IN FISCAL YEAR 2018, THE ORGANIZATION BEGAN HOMES OF HOP false false 1521456 7838 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 June 30, 2023, 246 MEN AND WOMEN RECEIVED INSTRUCTION IN THE LIFEBUILDERS PROGRAM. THE PROGRAMS RECEIVED $16,336 IN DONATED SERVICES. 14288 14288 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. 1068921 654129 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. 1017943 495064 RETAIL SERVICES 144486 MEDICAL & DENTAL SERVICES 109254 132045 HOMES OF HOPE 73011 WORKFORCE DEVELOPMENT 166955 CHARIS 1412597 Emergency Services 9450 OTHER PROGRAM SERVICE REVENUE 2924246 636559 5528911 true true false false false false false false false false true false true true false true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false 6 0 true 143 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false FL X X MARK CROSIER 9044215150 426 S MCDUFF AVENUE JACKSONVILLE FL 32254 X Paul Stasi Executive Director 40.0 0.0 X 155793 0 15313 Jeffrey Simms Former CFO 40.0 0.0 X 87225 0 6788 Brad Anderson Secretary 0.5 0.0 X X 0 0 0 Mark Anderson Chair 0.5 0.0 X X 0 0 0 Marge Burgess DIRECTOR 0.5 0.0 X 0 0 0 Carrie Chupp Harper DIRECTOR 0.5 0.0 X 0 0 0 Robin Hyde Vice Chair 0.5 0.0 X X 0 0 0 Chad Perce DIRECTOR 0.5 0.0 X 0 0 0 Ed Perez Finance Chair 0.5 0.0 X X 0 0 0 Gary Walsh DIRECTOR 0.5 0.0 X 0 0 0 Clay Yarborough DIRECTOR 0.5 0.0 X 0 0 0 Tina Daniels Director 0.5 0.0 X 0 0 0 David Eure Director 0.5 0.0 X 0 0 0 Shontrell Anderson Director 0.5 0.0 X 0 0 0 Laura Smith director 0.5 0.0 X 0 0 0 Craig Henderson director 0.5 0.0 X 0 0 0 Rocky Johnson director 0.5 0.0 X 0 0 0 Pamela Kincaid director 0.5 0.0 X 0 0 0 243018 0 22101 1 false true false Doc's Electrical Home Solutions 1820 State Rd 13 11 FRUIT COVE FL 32259 Construction 104750 Southern Grace Construction PO Box 600824 JACKSONVILLE FL 32260 Construction 225772 2 6360873 2112847 6360873 CROSSROADS 900099 654129 654129 HOMES OF HOPE 900099 132045 132045 LIFEBUILDERS 900099 7838 7838 OVERCOMER'S PROGRAM 900099 14288 14288 OTHER PROGRAM SERVICE REVENUE 900099 4122 4122 16384 16384 828806 23581 23581 0 0 27450 27450 0 27450 27450 0 151256 47862 103394 103394 0 0 0 495064 474323 20741 20741 CONCESSION & OTHER 900099 344 344 344 7365189 812766 16384 175166 0 0 0 0 211773 179200 21461 11112 0 1867270 1583748 192347 91175 0 162603 133280 12838 16485 155606 132192 7510 15904 0 0 0 0 0 0 107164 23090 19428 64646 0 1043070 322238 71516 649316 83371 13139 31349 38883 0 112110 112110 0 0 14890 5501 6036 3353 0 0 266658 240015 21894 4749 215951 204390 7259 4302 DIRECT AID 1641131 1598826 42305 EQUIPMENT RENTALS 74860 52296 18940 3624 VEHICLE EXPENSE 32629 29196 2901 532 FOOD & SUPPLIES 98141 95259 2882 925937 804431 74550 46956 7013164 5528911 533216 951037 5051 8494 2980179 124581 285290 79763 56017 1391 0 0 0 0 0 0 193721 222008 258803 235386 8715673 5183443 3253822 3532230 0 0 0 0 0 3032069 0 0 0 1321429 7032883 8557351 542919 1693993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 542919 1693993 X 6071057 6642057 418907 221301 6489964 6863358 7032883 8557351 352025 21369 X false true X true false X 4455147 5079023 5260753 6746912 6360873 27902708 0 0 4455147 5079023 5260753 6746912 6360873 27902708 0 27902708 16240 10189 2458 7267 23581 59735 0 1007058 1190401 1851933 2388195 1455057 7892644 35855087 0.77821 0.77560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317749 317749 6612578 4101819 2510759 1404441 841319 563122 380905 240305 140600 3532230 0 RIGHT OF USE ASSETS OPERATING 1321429 1321429 0 0 7488258 21369 49826 51874 123069 7365189 7365189 7114864 49826 51874 101700 7013164 7013164 PART X, LINE 2: THE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF June 30, 2023 AND September 30, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT June 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. AS OF AND FOR THE YEARS ENDED June 30, 2023 AND September 30, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D: DIRECT FUND RAISING EXPENSES OF $47,862 NETTED AGAINST INCOME ON TAX RETURN. DIRECT EXPENSES OF $4,012 NETTED AGAINST RETAIL INCOME ON TAX RETURN. PART XII, LINE 2D: DIRECT FUND RAISING EXPENSES OF $47,862 NETTED AGAINST INCOME ON TAX RETURN. DIRECT EXPENSES OF $4,012 NETTED AGAINST RETAIL INCOME ON TAX RETURN. X X X X X X true Brewer Direct DIRECT MAIL CONSULTANT false 1420183 548871 871312 1420183 548871 871312 Banquet 151256 151256 47862 0 151256 151256 47862 47862 103394 Brewers Direct TOTAL AMOUNT PAID TO BREWER DIRECT FOR DIRECT MAIL SERVICES WAS $548,871. $44,700 WAS FOR CONSULTING SERVICES. $504,171 WAS REIMBURSEMENT TO BREWER DIRECT FOR PRINTING, PAPER, ENVELOPES, POSTAGE, MAILING LISTS, AND OTHER EXPENSES ASSOCIATED WITH MAILINGS. EXPENSES TO BE REIMBURSED TO BREWER DIRECT ARE SEPARATELY STATED FROM CONSULTING FEES ON INVOICES. X false false false false false false false false false Paul Stasi Executive Director 155793 15313 171106 X 530971 FAIR MARKET VALUE X 1458803 X 1900 X PERSONAL HYGIENE AND OTHER SUPPLIES 0 121173 FAIR MARKET VALUE false true false FORM 990, PART I, LINE 1: CITY RESCUE MISSION IS A FAITH-BASED NON-PROFIT ORGANIZATION THAT OFFERS FOOD, CLOTHING, SHELTER AND EMERGENCY SERVICES AND RESIDENTIAL RECOVERY TO HOMELESS MEN, WOMEN AND WOMEN WITH CHILDREN IN JACKSONVILLE, FLORIDA. FORM 990, PART III, LINE 4D: 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. EXPENSES $1,412,597 INCLUDING GRANTS OF: NONE REVENUE: NONE RETAIL ACTIVITIES: CITY RESCUE MISSION OPERATES ONE STORE SELLING DONATED CLOTHING AND HOUSEHOLD ITEMS. IN ADDITION TO PROVIDING FUNDING FOR THE ORGANIZATION'S PROGRAMS, THE RETAIL ACTIVITIES PROVIDE JOB TRAINING OPPORTUNITIES FOR LIFEBUILDERS STUDENTS AND CLOTHING TO ALL WHO RESIDE IN OUR FACILITIES. EXPENSES $1,017,943 INCLUDING GRANTS OF: NONE REVENUE: $495,064 MEDICAL & DENTAL SERVICES - PROVIDED TO MEMBERS OF THE LIFE BUILDERS RECOVERY PROGRAM. IN ADDITION TO THE EXPENSES FOR THESE SERVICES, CITY RESCUE MISSION RECEIVED $51,726 IN DONATED SUPPLIES AND PROFESSIONAL SERVICES. EXPENSES $144,486 INCLUDING GRANTS OF: NONE REVENUE: NONE WORKFORCE DEVELOPMENT: OFFERS OPPORTUNITIES TO EQUIP AND PREPARE STUDENTS IN THE CITY RESCUE MISSION LIFEBUILDERS PROGRAM WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO LIVE A FULFILLING AND INDEPENDENT LIFE. THERE ARE THREE SPECIFIC AREAS OF FOCUS. THE TRAINING PHASE FOCUSES ON DEVELOPING AND ENHANCING SKILLS THAT WILL HELP WITH THEIR RETURN TO INDEPENDENT LIVING AND TO BE SUCCESSFUL IN THE WORKPLACE AND AT HOME. STUDENTS HAVE THE OPPORTUNITY TO OBTAIN JOB SPECIFIC CERTIFICATIONS AND TRAINING. GUEST SPEAKERS CONDUCT WORKSHOPS PROVIDING DIRECTION ON VOCATIONAL JOB TRAINING AS WELL AS OTHER EDUCATIONAL PROGRAMS. THE SERVANT LEADERSHIP PHASE IS DESIGNED TO GIVE STUDENTS THE OPPORTUNITY TO RECEIVE ADDITIONAL PRACTICAL APPLICATION OF TRAINING AND IMPLEMENTATION OF SKILLS LEARNED. IN THE TRANSITIONAL PHASE CLASSES ARE DESIGNED TO GIVE STUDENTS VALUABLE INFORMATION AND REFERRAL RESOURCES. EXPENSES $73,011 INCLUDING GRANTS OF: NONE REVENUE: NONE HOMES OF HOPE - DURING FYE 2018 THE ORGANIZATION LAUNCHED A TRANSITIONAL HOUSING OPPORTUNITY CALLED HOMES OF HOPE WITH 14 NEWLY RENOVATED HOUSES. RESIDENTS ARE GRADUATES OF CITY RESCUE MISSION'S LIFEBUILDERS OR OTHER SIMILAR RECOVERY PROGRAM. EACH RESIDENT MUST EXECUTE A MONTHLY HOUSING AGREEMENT ACKNOWLEDGING THEY WILL ADHERE TO RULES AND CONDITIONS. EXPENSES $109,254 INCLUDING GRANTS OF: NONE REVENUE: $132,045 FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND FINANCE/AUDIT COMMITTEE AND THEN SUBMITTED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: EACH MEMBER IS RESPONSIBLE FOR NOTIFYING THE BOARD IN JANUARY OF EVERY YEAR OF ANY CONFLICTS. WHEN THE BOARD IS TO DECIDE ON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL ABSENT HERSELF OR HIMSELF FROM THE VOTE BUT MAY PARTICIPATE IN THE DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD SETS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF ALL OTHERS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO 426 S. MCDUFF AVENUE, JACKSONVILLE, FL 32254 AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALL OTHERS TOTAL EXPENSES:925937 PROGRAM SERVICES:804431 MANAGEMENT AND GENERAL:74550 FUNDRAISING:46956