Civic Intelligence

Orange County Rescue Mission Inc

EIN 95-2479552 • 501(c)3 • Tustin, CA

View Organization Page

Profile

To minister the love of Jesus Christ to the Least, the Last, and the Lost of our Community through the provision of assistance in the areas of guidance, counseling, education, job training, shelter, food, clothing, health care and independent living communities.

One Hope DriveTustin, CA 92782

www.rescuemission.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$81,519,855

Up $4,665,446 (+6.1%) from 2023

Liabilities

Down

$1,083,892

Down $285,838 (-21%) from 2023

Net Assets

Up

$80,435,963

Up $4,951,284 (+6.6%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$25,568,126

Up $1,490,101 (+6.2%) from 2023

Expenses

Up

$20,616,847

Up $362,197 (+1.8%) from 2023

Net Income

Up

$4,951,279

Up $1,127,904 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0Assets 2011: $43,637,620Liabilities 2011: $531,991Net Assets 2011: $43,105,6292011Assets 2012: $43,631,153Liabilities 2012: $544,041Net Assets 2012: $43,087,1122012Assets 2013: $43,671,444Liabilities 2013: $573,556Net Assets 2013: $43,097,8882013Assets 2014: $42,483,229Liabilities 2014: $822,456Net Assets 2014: $41,660,7732014Assets 2015: $45,713,445Liabilities 2015: $579,749Net Assets 2015: $45,133,6962015Assets 2016: $47,776,265Liabilities 2016: $536,330Net Assets 2016: $47,239,9352016Assets 2017: $48,500,232Liabilities 2017: $409,972Net Assets 2017: $48,090,2602017Assets 2018: $49,226,469Liabilities 2018: $897,143Net Assets 2018: $48,329,3262018Assets 2019: $48,257,545Liabilities 2019: $764,973Net Assets 2019: $47,492,5722019Assets 2020: $54,704,366Liabilities 2020: $1,855,348Net Assets 2020: $52,849,0182020Assets 2021: $68,598,932Liabilities 2021: $1,143,851Net Assets 2021: $67,455,0812021Assets 2022: $72,551,188Liabilities 2022: $978,584Net Assets 2022: $71,572,6042022Assets 2023: $76,854,409Liabilities 2023: $1,369,730Net Assets 2023: $75,484,6792023Assets 2024: $81,519,855Liabilities 2024: $1,083,892Net Assets 2024: $80,435,9632024

Highlighted filing

2024

Assets$81,519,855
Liabilities$1,083,892
Net Assets$80,435,963
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $13,256,7022011Expenses 2012: $12,773,9262012Expenses 2013: $11,979,0882013Revenue 2014: $13,867,011Expenses 2014: $15,304,126Net Income 2014: -$1,437,1152014Revenue 2015: $14,889,644Expenses 2015: $10,710,073Net Income 2015: $4,179,5712015Revenue 2016: $15,720,710Expenses 2016: $13,564,434Net Income 2016: $2,156,2762016Revenue 2017: $17,091,417Expenses 2017: $16,241,092Net Income 2017: $850,3252017Revenue 2018: $18,755,320Expenses 2018: $18,516,254Net Income 2018: $239,0662018Revenue 2019: $18,318,965Expenses 2019: $18,963,195Net Income 2019: -$644,2302019Revenue 2020: $25,491,001Expenses 2020: $20,134,555Net Income 2020: $5,356,4462020Revenue 2021: $34,318,569Expenses 2021: $19,712,506Net Income 2021: $14,606,0632021Revenue 2022: $22,626,490Expenses 2022: $18,508,970Net Income 2022: $4,117,5202022Revenue 2023: $24,078,025Expenses 2023: $20,254,650Net Income 2023: $3,823,3752023Revenue 2024: $25,568,126Expenses 2024: $20,616,847Net Income 2024: $4,951,2792024

Highlighted filing

2024

Revenue$25,568,126
Expenses$20,616,847
Net Income$4,951,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,519,855
Liabilities
$1,083,892
Net assets
$80,435,963
Revenue
$25,568,126
Expenses
$20,616,847
Net income
$4,951,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.5$1.08$80.4$25.6$20.6$4.95
2023Detailed filing. Detailed filing data is available for this year.$76.9$1.37$75.5$24.1$20.3$3.82
2022Detailed filing. Detailed filing data is available for this year.$72.6$0.98$71.6$22.6$18.5$4.12
2021Detailed filing. Detailed filing data is available for this year.$68.6$1.14$67.5$34.3$19.7$14.6
2020Detailed filing. Detailed filing data is available for this year.$54.7$1.86$52.8$25.5$20.1$5.36
2019Detailed filing. Detailed filing data is available for this year.$48.3$0.76$47.5$18.3$19.0$0.64
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.90$48.3$18.8$18.5$0.24
2017Detailed filing. Detailed filing data is available for this year.$48.5$0.41$48.1$17.1$16.2$0.85
2016Detailed filing. Detailed filing data is available for this year.$47.8$0.54$47.2$15.7$13.6$2.16
2015Detailed filing. Detailed filing data is available for this year.$45.7$0.58$45.1$14.9$10.7$4.18
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.82$41.7$13.9$15.3$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.57$43.1$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.54$43.1$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.53$43.1$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$26,020,798
Mission and Program Overview

Mission

To minister the love of Jesus Christ to the Least, the Last, and the Lost of our Community through the provision of assistance in the areas of guidance, counseling, education, job training, shelter, food, clothing, health care and independent living communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,685,619$61,492,542▼ $1,193,077
Savings and Temporary Cash Investments$10,174,213$15,934,100▲ $5,759,887
Cash and Non-Interest-Bearing Accounts$2,548,015$2,178,425▼ $369,590
Accounts Receivable$1,148,517$1,634,796▲ $486,279
Inventories for Sale or Use$191,493$144,344▼ $47,149
Prepaid Expenses and Deferred Charges$106,552$135,648▲ $29,096
Total Assets$76,854,409$81,519,855▲ $4,665,446
Liabilities
Accounts Payable and Accrued Expenses$1,369,730$1,083,892▼ $285,838
Total Liabilities$1,369,730$1,083,892▼ $285,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,145,179$80,096,463▲ $4,951,284
Net Assets With Donor Restrictions$339,500$339,500→ $0
Total Net Assets Fund Balance$75,484,679$80,435,963▲ $4,951,284
Total Liabilities and Net Assets / Fund Balance$76,854,409$81,519,855▲ $4,665,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,533,442$11,131,512-
Other Land Buildings$1,407,580$1,243,362-
Land$20,916,585--
Equipment$2,260,743$4,258,091-
Leasehold Improvements$5,374,192$5,341,909-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jim Palmer--$370,617$161,938$532,555
Mr Jim PalmerFormer PresidentFT$437,082$32,493$469,575
Mr Bryan CrainPresidentFT$260,099$53,429$313,528
Mr Bryan Crain--$260,099$53,429$313,528
Mr Larry Gwilt--$197,112$55,231$252,343
Mr Larry GwiltChief Financial OfficerFT$197,112$50,231$247,343
Mrs Jodie SaundersonChief HR OfficerFT$177,647$46,219$223,866
Mrs Jodie Saunderson--$172,647$51,219$223,866
Mr Kyle Houlton--$105,281$33,519$138,800
Mr Kyle HoultonChief Development OfficerFT$109,567$29,232$138,799

Board Members and Trustees

NameTitle
Mr Mark ConzelmanChairman
Mr Bart HansenVice-Chairman
Dr Bill GuardDirector
Dr Steve CallahanDirector
Mr Joe OltmansDirector
Mrs Jackie NowlinDirector
Dr Ralph DuffFormer Director
Mr Christopher FerebeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palmer K-9 Detection ServiceSecurity/ITPO Box 3817, Santa Ana, CA 92703$220,983
Blue Star PlumbingPlumbing12223 Bonavista Lane, Whittier, CA 90604$146,180
Allan HuertasConstruction1228 NHondo St, Anaheim, CA 92807$131,825
Revenue and Support

Revenue Composition

Contributions and Grants
$24,706,758
Program Service Revenue
$260,618
Investment Income
$498,675
Other Revenue
$102,075
All Other Contributions
$24,433,046
Change in Net Assets
$4,951,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,632,754Resale shop pricing
Food Inventory2,986$988,242Replacement cost
Total Noncash Contributions2,986$4,620,996-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,253,766
Salaries, Compensation, and Employee Benefits$6,813,236
Grants and Similar Amounts Paid$5,805,890
Total Fundraising Expense$3,886,437
Professional Fundraising Fees$743,955

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,805,890--$5,805,890
Other Salaries and Wages$2,363,629$59,234$1,204,282$3,627,145
Depreciation Depletion$2,799,900$52,106$56,637$2,908,643
Current Officers, Directors, Trustees, and Key Employees$783,103$471,208$138,799$1,393,110
Advertising$0$0$1,231,391$1,231,391
Occupancy$1,188,037$14,743$16,026$1,218,806
Other Employee Benefits$617,779$225,750$274,153$1,117,682
Fees for Services Professional Fundraising--$743,955$743,955
Information Technology$559,460$12,728$35,567$607,755
Payroll Taxes$276,044$84,509$106,596$467,149
Other Expenses$309,265$0$0$309,265
Insurance$285,485$5,253$5,710$296,448
Pension Plan Contributions$102,203$67,344$38,603$208,150
Fees for Services Accounting$0$191,815$0$191,815
Fees for Services Management$98,086$74,545$0$172,631
Office Expenses$0$80,079$30,426$110,505
Fees for Services Legal$0$76,131$0$76,131
Total Functional Expenses$15,314,785$1,415,625$3,886,437$20,616,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$743,955

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament #1&2$234,040$234,040-$234,040
5K Run$54,501$54,501$14,695$39,806
Total Events$288,541$288,541$22,434$266,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher FerebeeDirector & Legal CounselLegal ServicesNo$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Orange County Rescue Mission Inc
EIN
95-2479552
Phone
7142474300
Address
One Hope Drive, Tustin, CA 92782

Signing Officer

Name
Bryan Crain
Title
President
Phone
7142474300
Signed
2025-02-05

Organization Details

Principal Officer
Bryan Crain
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
141
Volunteers
5,000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review before filing.”

Pt VI, Line 12C

“The BOD annually completes a conflict of interest form and any conflicts of interest are reviewed at a regularly scheduled BOD meeting. If a board member has a conflict of interest regarding an item being voted upon they are recused from the vote.”

Pt VI, Line 15A

“The BOD annually reviews the compensation of other like non-profits to determine if the compensation for the CEO is reasonable.”

Financial Statement Notes

Pt III, Line 4

“The Orange County Rescue Mission has various pieces of artwork and sculptures and stained glass through out the Village of Hope (homeless shelter) in Tustin, CA. This art is to inspire beauty and worth to the formerly homeless men, women and children living at this facility.”

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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/Form990PartVIISectionAGrp/PersonNm0Mr Bryan Crain
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Bart Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Mark Conzelman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Joe Oltmans
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Bill Guard
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Ralph Duff
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Christopher Ferebee
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Steve Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Jackie Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Jodie Saunderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Jim Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Larry Gwilt
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Kyle Houlton
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Development Officer
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IRS990/MissionDesc0To minister the love of Jesus Christ to the Least, the Last, and the Lost of our Community through the provision of assistance in the areas of guidance, counseling, education, job training, shelter, food, clothing, health care and independent living communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency & Transitional Housing Programs Programs are provided at multiple campuses for homeless men, women, children and veterans and survivors of human trafficking. Our goal is to end homelessness for individuals and families that seek assistance in a faith based program and is designed to restore hearts and lives to financial self-sufficiency through the provision of spiritual and personal development, case management, counseling, medical and dental care, mental health care, career counseling, education, job training and legal consultations. In 2024, we provided: 105,625 bed nights, 210,407 meals, 7,075 individual client coaching sessions, 25,305 life skills and general education sessions, 8,598 vocational and job training sessions, 34,142 medical, dental and mental health care assessments and treatments, 13,954 tutoring hours and 143 legal consultations. OCRM successfully achieved 100% of this goal.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive Housing, Affordable Housing, Restorative Communities Supportive housing, affordable housing and independent living communities house two-parent families, single-parent families and single adults who were homeless or living in poverty motels. Longer term housing is provided for those individuals to allow them time to stabilize their financial situation while receiving supportive services such as case management, life skills training and guidance to become financially self-sufficient. In 2024, we provided: 50,114 bed nights, 1,439 life skills and education sessions and 842 individual client coaching sessions. OCRM successfully achieved 100% of this goal.
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