THE CITY RESCUE MISSION INC

EIN: 591009115 501(c)(3) Housing & Shelter

JACKSONVILLE, FL

Total Revenue
$7,722,781
Total Expenses
$8,030,222
Total Assets
$6,836,096
Net Assets
$4,987,904
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
FL
Principal Officer
PAUL STASI
Phone
9044215156
Tax Period
2024-07-01 to 2025-06-30

THE CITY RESCUE MISSION INC, founded in 1946, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $3,017,449

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...

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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.

Program 2
Expenses: $1,301,780

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...

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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.

Program 3
Expenses: $497,275

MEDICAL & DENTAL SERVICES - PROVIDED TO MEMBERS OF THE LIFE BUILDERS RECOVERY PROGRAM. IN ADDITION TO THE EXPENSES FOR THESE SERVICES, CITY RESCUE MISSION RECEIVED DONATED SUPPLIES AND PROFESSIONAL...

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MEDICAL & DENTAL SERVICES - PROVIDED TO MEMBERS OF THE LIFE BUILDERS RECOVERY PROGRAM. IN ADDITION TO THE EXPENSES FOR THESE SERVICES, CITY RESCUE MISSION RECEIVED DONATED SUPPLIES AND PROFESSIONAL SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,371,002
Program Service Revenue $98,771
Investment Income $78,160
Other Revenue $174,848
TOTAL REVENUE $7,722,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,334,446
Fundraising Expenses $1,516,784
Program Expenses $5,809,312
Other Expenses $4,695,776
TOTAL EXPENSES $8,030,222

Year-over-Year Comparison

2024 2023 Change
Revenue $7,722,781 $7,566,336 +0.0%
Expenses $8,030,222 $8,876,143 -0.1%
Net Income $-307,441 $-1,309,807 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
85
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$124,132
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL STASI EXECUTIVE DI 40.00
Officer
$124,132 $0 $124,132
MARK ANDERSON CHAIR N/A
Officer Director
$0 $0 $0
SHONTRELL ANDERSON DIRECTOR N/A
Director
$0 $0 $0
BRIAN ANDREW DIRECTOR N/A
Director
$0 $0 $0
ALAN COTRILL DIRECTOR N/A
Director
$0 $0 $0
TINA DANIELS DIRECTOR N/A
Director
$0 $0 $0
DAVID EURE DIRECTOR N/A
Director
$0 $0 $0
CRAIG HENDERSON DIRECTOR N/A
Director
$0 $0 $0
ROBIN HYDE VICE-CHAIR N/A
Officer Director
$0 $0 $0
DOUG MILNE SECRETARY PA N/A
Officer Director
$0 $0 $0
LEE NIMNICHT DIRECTOR N/A
Director
$0 $0 $0
CHAD PERCE DIRECTOR N/A
Director
$0 $0 $0
ED PEREZ DIRECTOR N/A
Director
$0 $0 $0
LAURA SMITH DIRECTOR N/A
Director
$0 $0 $0
KENDALL SPENCER FINANCE CHAI N/A
Officer Director
$0 $0 $0
CLAY YARBOROUGH DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,722,781 $8,030,222 $6,836,096 $-307,441
2024 $7,566,336 $8,876,143 $7,162,136 $-1,309,807
2023 $7,365,189 $7,013,164 $8,557,351 $352,025
2022 $8,501,209 $8,291,964 $7,032,883 $209,245
2021 $7,188,753 $5,770,255 $6,693,111 $1,418,498
2020 $6,279,613 $5,392,245 $5,829,999 $887,368
2019 $5,470,495 $5,702,808 $4,680,350 $-232,313
2018 $6,218,724 $5,965,393 $4,858,197 $253,331
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