Civic Intelligence

Orlando Union Rescue Mission Inc

EIN 59-1035082 • 501(c)3 • Orlando, FL

Profile

To bring the hungry, hurting, and homeless to a new life, new goals, and a new future in christ.

PO Box 2791Orlando, FL 32802

www.ourm.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,270

Higher top officer pay than 44% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,381,381

Down $422,977 (-2.7%) from 2023

Liabilities

Down

$656,635

Down $338,224 (-34%) from 2023

Net Assets

Down

$14,724,746

Down $84,753 (-0.6%) from 2023

Revenue

Up

$8,691,418

Up $789,684 (+10.0%) from 2023

Expenses

Down

$9,059,793

Down $182,158 (-2.0%) from 2023

Net Income

Up

-$368,375

Up $971,842 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,287,150Liabilities 2011: $109,139Net Assets 2011: $8,178,0112011Assets 2012: $9,283,944Liabilities 2012: $314,333Net Assets 2012: $8,969,6112012Assets 2013: $8,673,668Liabilities 2013: $190,027Net Assets 2013: $8,483,6412013Assets 2014: $8,219,128Liabilities 2014: $260,714Net Assets 2014: $7,958,4142014Assets 2015: $7,923,101Liabilities 2015: $266,484Net Assets 2015: $7,656,6172015Assets 2016: $7,482,167Liabilities 2016: $392,059Net Assets 2016: $7,090,1082016Assets 2017: $14,306,630Liabilities 2017: $1,253,145Net Assets 2017: $13,053,4852017Assets 2018: $16,917,682Liabilities 2018: $3,161,530Net Assets 2018: $13,756,1522018Assets 2019: $16,125,406Liabilities 2019: $3,413,454Net Assets 2019: $12,711,9522019Assets 2021: $18,067,054Liabilities 2021: $2,057,189Net Assets 2021: $16,009,8652021Assets 2022: $18,048,696Liabilities 2022: $2,178,443Net Assets 2022: $15,870,2532022Assets 2023: $15,804,358Liabilities 2023: $994,859Net Assets 2023: $14,809,4992023Assets 2024: $15,381,381Liabilities 2024: $656,635Net Assets 2024: $14,724,7462024

Highlighted filing

2024

Assets$15,381,381
Liabilities$656,635
Net Assets$14,724,746

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,434,266Expenses 2011: $5,786,518Net Income 2011: -$352,2522011Revenue 2012: $6,353,203Expenses 2012: $5,562,402Net Income 2012: $790,8012012Revenue 2013: $4,883,211Expenses 2013: $5,370,398Net Income 2013: -$487,1872013Revenue 2014: $5,094,801Expenses 2014: $5,620,345Net Income 2014: -$525,5442014Revenue 2015: $5,223,797Expenses 2015: $5,525,645Net Income 2015: -$301,8482015Revenue 2016: $5,230,996Expenses 2016: $6,044,845Net Income 2016: -$813,8492016Revenue 2017: $11,739,039Expenses 2017: $5,899,987Net Income 2017: $5,839,0522017Revenue 2018: $7,338,515Expenses 2018: $6,591,265Net Income 2018: $747,2502018Revenue 2019: $5,952,575Expenses 2019: $6,458,724Net Income 2019: -$506,1492019Revenue 2021: $7,873,484Expenses 2021: $6,961,465Net Income 2021: $912,0192021Revenue 2022: $7,821,843Expenses 2022: $7,742,158Net Income 2022: $79,6852022Revenue 2023: $7,901,734Expenses 2023: $9,241,951Net Income 2023: -$1,340,2172023Revenue 2024: $8,691,418Expenses 2024: $9,059,793Net Income 2024: -$368,3752024

Highlighted filing

2024

Revenue$8,691,418
Expenses$9,059,793
Net Income-$368,375

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$9,752,339
Mission and Program Overview

Mission

To bring the hungry, hurting, and homeless to a new life, new goals, and a new future in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,493,190$11,231,378▼ $261,812
Investments in Publicly Traded Securities$1,829,030$1,528,505▼ $300,525
Cash and Non-Interest-Bearing Accounts$1,434,861$1,429,615▼ $5,246
Pledges and Grants Receivable$632,104$792,338▲ $160,234
Prepaid Expenses and Deferred Charges$143,433$126,346▼ $17,087
Inventories for Sale or Use$79,930$81,158▲ $1,228
Savings and Temporary Cash Investments$32,518$32,749▲ $231
Total Assets$15,804,358$15,381,381▼ $422,977
Other Assets Total$159,292$159,292→ $0
Liabilities
Accounts Payable and Accrued Expenses$399,700$361,049▼ $38,651
Mortgage Notes Payable Secured by Investment Property$331,378$0▼ $331,378
Other Liabilities$263,781$295,586▲ $31,805
Total Liabilities$994,859$656,635▼ $338,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,436,395$14,268,920▼ $167,475
Net Assets With Donor Restrictions$373,104$455,826▲ $82,722
Total Net Assets Fund Balance$14,809,499$14,724,746▼ $84,753
Total Liabilities and Net Assets / Fund Balance$15,804,358$15,381,381▼ $422,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,396,918$7,550,709$14,947,627
Equipment$756,870$2,265,586$3,022,456
Land$2,956,008-$2,956,008
Other Land Buildings$121,582$390,021$511,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ClaytonPresident/CEOFT$162,760$6,510$169,270
Henry HerreraDirector of FinanceFT$110,875$14,568$125,443

Board Members and Trustees

NameTitle
Mary OlsonChairman
Allen PeacockVice Chairman
Billy RollDirector
Collin McleodDirector
Michael SmithDirector
Patrick BarrettDirector
Reshon MooreDirector
Stewart MooreDirector
Tom HeadleyAssistant Treaasurer
Linda RutsyamukaSecretary
Maylinda VerscharenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Shaw & AssociatesFundraising Services1717 PARK STREET SUITE 300, Naperville, IL 60563$1,492,707
United Healthcare InsuranceInsurance9700 HEALTH CARE LN, Minnetonka, MN 55343$451,750
American ExpressCredit Card200 VESEY STREET, New York, NY 10285$447,806
First Insurance Funding CorpInsurance450 SKOKIE BLVD, Northbrook, IL 60062$185,435
Liberty Creative GroupPublication Services800 WATGERWAY PLACE, Longwood, FL 32750$153,245
Revenue and Support

Revenue Composition

Contributions and Grants
$9,165,783
Program Service Revenue
$4,361
Investment Income
$32,720
Other Revenue
$-511,446
All Other Contributions
$9,165,783
Change in Net Assets
$-368,375

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,020,051Fair Market Value (FMV)-donor/selling Price
Food Inventory187,937$390,356Fair Market Value (FMV)/donor Value
Other Non Cash Contri Table28,374$190,521Fair Market Value (FMV)/donor Value
Other Non Cash Contri Table15,311$143,710Fair Market Value (FMV)/donor Value
Other Non Cash Contri Table2,894$71,519Fair Market Value (FMV)/donor Value
Total Noncash Contributions234,516$1,816,157-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,455,535
Other Expenses$3,007,745
Total Fundraising Expense$2,120,364
Grants and Similar Amounts Paid$1,675,232
Professional Fundraising Fees$921,281

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,808$147,577$202,726$2,398,111
Grants to Domestic Individuals$1,675,232--$1,675,232
Fees for Services Professional Fundraising--$921,281$921,281
Depreciation Depletion$622,416$14,457-$636,873
Occupancy$601,967$19,538-$621,505
Other Employee Benefits$511,846$31,415$42,632$585,893
Current Officers, Directors, Trustees, and Key Employees$232,590$16,418$24,627$273,635
Insurance$207,465$16,445$4,322$228,232
Payroll Taxes$170,667$12,413$14,816$197,896
Office Expenses$37,305$87,136-$124,441
Travel$120,807--$120,807
Fees for Services Other$61,496$31,749$14,620$107,865
Information Technology$42,877$29,890-$72,767
All Other Expenses$33,831$13,393-$47,224
Other Expenses$26,934-$895,340$26,934
Conferences and Meetings$12,533$2,683-$15,216
Total Functional Expenses$6,516,315$423,114$2,120,364$9,059,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$921,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CLIENTS' SAVINGS$295,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's president/ceo, finance director, treasurer and/or secretary review the 990 with the cpa firm preparing the 990 before it is electronically filed.

Form 990, Part VI, Section B, Line 15A

The board annually reviews and approves the compensation of the ceo. During the deliberations, the board utilizes comparability data and contemporaneously substantiates the decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The organization gives itself 30 days to fulfill the request.

Filing and Contact Details

Filer

Filer Name
Orlando Union Rescue Mission Inc
EIN
59-1035082
Phone
4074224855
Address
PO BOX 2791, ORLANDO, FL 32802

Signing Officer

Name
Fred Clayton
Title
President/CEO
Phone
4074224855
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Clayton
Formed
1969
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement 82,722.

Financial Statement Notes

PART X, LINE 2:

The mission is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. The mission is not aware of any activities that would jeopardize its tax-exempt status or that are subject to tax on unrelated business income, excise or other taxes. In addition, the mission has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The mission's income tax returns are subject to review and examination by federal authorities. Since the mission's income tax filings are subject to audit by federal taxing authorities, generally three years after they are filed, the mission is no longer subject to examinations by federal taxing authorities for the years ended before december 31, 2021. In addition, there are currently no pending income tax examinations by federal taxing authorities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF ALL PROGRAM SERVICE ACCOMPLISHMENTS.THE MISSION PROVIDES MEALS, LODGING, CLOTHING, CAREER TRAINING, EDUCATIONAL COURSES AND SPIRITUAL GUIDANCE TO THE NEEDY. THE O.U.R MISSION HOME IS A 202-BED FACILITY WHICH OFFERS TRANSITIONAL HOUSING (BOTH LONG-TERM AND SHORT-TERM) FOR SINGLE WOMEN, SINGLE MOTHERS AND SINGLE FATHERS WITH CHILDREN, AND HUSBANDS AND WIVES WITH CHILDREN. RESIDENTS ARE REQUIRED TO SUCCESSFULLY COMPLETE CAREER LEARNING CENTER REQUIREMENTS, TO EITHER BE ACTIVELY PURSUING FURTHER EDUCATION OR GAINFULLY EMPLOYED, TO SAVE 75% OF ALL INCOME IN THEIR MISSION SAVINGS ACCOUNT OF WHICH 100% OF THE FUNDS ARE RELEASED TO THE RESIDENT UPON MOVE-OUT AS DOWN PAYMENT FOR HOUSING, TO COMPLETE THEIR DAILY CHORES AROUND THE MISSION AND KEEP THEIR ROOMS CLEAN AT ALL TIMES, AND TO ATTEND WEEKLY CHAPEL SERVICES AND BECOME ACTIVELY INVOLVED IN THE LOCAL CHURCH OF THEIR CHOICE. EACH RESIDENT OF O.U.R. MISSION HOME IS ASSIGNED A CASE MANAGER WHO HELPS MAP OUT A CUSTOMIZED PROGRAM FOR PERMANENT RECOVERY AND WALKS WITH THE FAMILY UNTIL THEY CAN STAND ON THEIR OWN.MEN LIVING ON THE STREETS IN NEED OF SAFE SHELTER ARE WELCOMED TO THE MISSION'S EMERGENCY PROGRAM FOR 14 FREE NIGHTS AFTER WHICH THEY ARE REQUIRED TO ENTER THE MISSION LONG-TERM PROGRAM OR SEEK OTHER ACCOMODATIONS. THE 40-BED DORMITORY FOR EMERGENCY GUESTS IS OCCUPIED EACH NIGHT ON A FIRST-COME, FIRST-SERVED BASIS TO ANYONE NOT UNDER THE INFLUENCE OF A CONTROLLED SUBSTANCE. EACH GUEST RECEIVES THE FOLLOWING SERVICES: NUTRITIOUS MEALS, CLEAN CLOTHING, HOT SHOWERS, SAFE SHELTER, NIGHTLY BIBLE STUDIES AND CHRISTIAN MENTORING. THESE BROKEN MEN ARE TAKING THE FIRST STEP TOWARD RECOVERY BY SEEKING EMERGENCY SERVICES AND ARE TREATED WITH CHRIST-LIKE RESPECT AND DIGNITY THROUGHOUT THEIR STAY. HOMELESS MEN DESIRING TO CHANGE THEIR LIVES FOR GOOD CAN ENROLL IN THE MISSION'S DISCIPLESHIP PROGRAM. APPLICANTS ARE SCREENED TO DETERMINE THEIR LEVEL OF COMMITMENT AND THEIR CAPACITY TO BENEFIT FROM THE PROGRAM. OUTREACH - EACH SUNDAY, THE MISSION OPENS ITS DOORS TO THOSE NEEDING ENCOURAGEMENT. THE HOUR OF POWER WEEKLY CHAPEL SERVICE IS A SPECIAL TIME WHEN MEN ON AND OFF OUR PROGRAMS ARE WELCOMED TO HEAR AN UPLIFTING MESSAGE FROM GOD'S WORD ALONGSIDE INSPIRING MUSIC. EACH MONTH, THE MISSION WORKS WITH LOCAL INNER-CITY NEIGHBORHOODS TO CONDUCT PERIODIC AREA CLEAN-UP WORKDAYS, NATIONAL NIGHT OUT PROGRAMS, AND EVENTS FOR SPECIAL OCCASIONS AND HOLIDAYS LIKE MARTIN LUTHER KING DAY AND BLACK HISTORY MONTH. FOR THOSE EVENTS, THE MISSION GUESTS AND STAFF USUALLY PROVIDE GENERAL SERVICES AND OFTEN COOK AND SERVE MEALS TO ALL THE PARTICIPANTS. DISCIPLESHIP WORK PROGRAM - DISCIPLESHIP TRAINING CONSISTS OF INTENSIVE CHRISTIAN INSTRUCTION AND MENTORSHIP ALONG WITH WORK THERAPY DESIGNED TO DEVELOP SELF-DISCIPLINE, WORK ETHIC AND ACCOUNTABILITY. EACH MAN IS ASSIGNED JOB RESPONSIBILITIES AT THE MISSION IN ORDER TO GAIN STABILITY AND WORK EXPERIENCE.THE ARTHUR J. AND MARIE H. WILLIAMS FAMILY LIFE CENTER IS LOCATED ADJACENT TO O.U.R. MISSION HOME. THIS 23,000-SQUARE-FOOT FACILITY INCLUDES THREE CLASSROOMS, A COMPUTER LABORATORY, TUTORING ROOM, LIBRARY, NURSERY, YOUTH RECREATION ROOM, GYMNASIUM, SALON AND EXERCISE AREA. THE ARTHUR J. AND MARIE H. WILLIAMS FAMILY LIFE CENTER ALSO INCLUDES THE FOLLOWING EDUCATIONAL PROGRAM FOR MEN, WOMEN, AND CHILDREN AT THE MISSION: 1. THE CAREER LEARNING CENTER (CLC) IS A SELF-PACED, EDUCATIONAL PROGRAM FOR ALL ADULT RESIDENTS AT O.U.R. MISSION HOME AND ALL MEN PARTICIPATING IN THE DISCIPLESHIP PROGRAM AT THE MEN'S DIVISION. THE THREE-TIERED PROGRAM BEGINS WITH AN EXTENSIVE EDUCATION ASSESSMENT AND MEMORY COURSE WHICH BUILDS THE FOUNDATION FOR FURTHER LEARNING. NEXT, RESIDENTS ARE REQUIRED TO EITHER PREPARE FOR A HIGH SCHOOL DIPLOMA OR COMPLETE AN ACADEMIC REFRESHER COURSE THROUGH COMPUTER-ENHANCED, SELF-INSTRUCTIONAL CURRICULUM AND MASTERY-BASED LEARNING TECHNIQUES. UPON COMPLETION, STUDENTS ARE BETTER PREPARED TO CONTINUE WITH HIGHER ED
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