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 Vulnerability Assessment (Tuckman-Chang)

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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 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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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Financial Health Indicators

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Liquidity & Cash Position

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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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