Civic Intelligence

Orange County Rescue Mission Inc.

990 • Fiscal year 2015 • EIN 95-2479552

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.rescuemission.org

View Organization Page

One Hope DriveTustin, CA 92782

(714) 247-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$299,313

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$45,713,445

Up $3,230,216 (+7.6%) from 2014

Net Assets

Up

$45,133,696

Up $3,472,923 (+8.3%) from 2014

Liabilities

Down

$579,749

Down $242,707 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$14,889,644

Up $1,022,633 (+7.4%) from 2014

Expenses

Down

$10,710,073

Down $4,594,053 (-30%) from 2014

Net Income

Up

$4,179,571

Up $5,616,686 (+391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$45,713,445
Liabilities$579,749
Net Assets$45,133,696
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$14,889,644
Expenses$10,710,073
Net Income$4,179,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$15,001,125
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.

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, healthcare and independent living communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,878,973$40,677,662▲ $1,798,689
Savings and Temporary Cash Investments$1,351,820$2,501,512▲ $1,149,692
Cash and Non-Interest-Bearing Accounts$1,496,480$1,976,929▲ $480,449
Prepaid Expenses and Deferred Charges$459,088$287,073▼ $172,015
Inventories for Sale or Use$247,208$250,763▲ $3,555
Pledges and Grants Receivable$10,406--
Accounts Receivable$4,024$3,552▼ $472
Total Assets$42,483,229$45,713,445▲ $3,230,216
Other Assets Total$35,230$15,954▼ $19,276
Liabilities
Accounts Payable and Accrued Expenses$822,456$579,749▼ $242,707
Total Liabilities$822,456$579,749▼ $242,707
Net Assets / Fund Balance
Unrestricted Net Assets$41,660,773$45,083,659▲ $3,422,886
Temporarily Rstr Net Assets-$50,037-
Total Net Assets Fund Balance$41,660,773$45,133,696▲ $3,472,923
Total Liabilities and Net Assets / Fund Balance$42,483,229$45,713,445▲ $3,230,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,805,600$4,846,689-
Other Land Buildings$1,358,235$585,553-
Land$16,541,085--
Equipment$748,039$1,749,841-
Leasehold Improvements$224,703$2,555,322-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jim Palmer--$189,383$109,932$299,315
Mr Jim PalmerPresidentFT$189,383$109,930$299,313
Mrs Jewel LoffVice PresidentFT$121,272$27,572$148,844

Board Members and Trustees

NameTitle
Mr Bart HansenChairman
Mr Mark ConzelmanVice-Chairman
Dr Bill GuardDirector
Dr Ralph DuffDirector
Dr Steve CallahanDirector
Mr Joe OltmansDirector
Mrs Jackie NowlinDirector
Mr Christopher FerebeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,536,346
Program Service Revenue
$285,514
Investment Income
$0
Other Revenue
$67,784
All Other Contributions
$14,536,346
Change in Net Assets
$4,179,571

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 Amount
Clothing and Household Goods-$2,322,302
Food Inventory588$543,629
Cars and Other Vehicles14$5,050
Total Noncash Contributions602$2,870,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,889,644
Revenue Not Reported on Form 990
$2,242,707
Total Revenue per Audited Statements
$17,132,351
Total Revenue per Form 990
$14,889,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,391,119
Grants and Similar Amounts Paid$3,172,242
Salaries, Compensation, and Employee Benefits$2,679,811
Total Fundraising Expense$2,144,241
Professional Fundraising Fees$466,901

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,172,242--$3,172,242
Other Salaries and Wages$1,047,821$280,397$243,442$1,571,660
Advertising$0$282,070$1,277,942$1,560,012
Occupancy$883,428$19,615$6,689$909,732
Depreciation Depletion$849,003$17,556$5,987$872,546
Fees for Services Professional Fundraising--$466,901$466,901
Current Officers, Directors, Trustees, and Key Employees$383,280$26,201$26,201$435,682
Other Employee Benefits$279,233$104,582$43,605$427,420
Information Technology$184,583$37,818$28,051$250,452
Office Expenses$157,664$62,619$10,138$230,421
Payroll Taxes$125,825$35,589$26,309$187,723
Insurance$142,445$3,853$1,314$147,612
Fees for Services Accounting$0$120,250$0$120,250
Fees for Services Other$99,084$0$0$99,084
Fees for Services Management$0$73,354$0$73,354
Pension Plan Contributions$42,383$10,479$4,464$57,326
Other Expenses$16,748$3,431$2,545$22,724
Fees for Services Legal$0$6,030$0$6,030
Total Functional Expenses$0$282,070$1,277,942$1,560,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,952,780
Expenses per Audited Statements$10,710,073
Total Expenses per Form 990$10,710,073
Expenses Not Reported on Form 990$2,242,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$466,901
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$6,240
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 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
Jim Palmer
Title
President
Phone
7142474300
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Palmer
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
92
Volunteers
3,500

Preparer

Firm
John Luker CPA
Address
17796 E Santa Clara Ave, Santa Ana, CA 92705
Preparer
John Luker
Phone
7144027355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the BOD at a regularly scheduled BOD meeting 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 throughout 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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IRS990/Desc0PREVENTION, OUTREACH, AND EMERGENCY SERVICES AND PROGRAMS WE PROVIDE SERVICES TO HOMELESS AND THOSE AT RISK OF HOMELESSNESS THROUGH THE PROVISION OF FOOD, SHELTER AND CLOTHING AS WELL AS ENABLING SERVICES TO HELP THE HOMELESS RETURN TO SELF-SUFFICIENCY. OUR STAFF AND A TEAM OF VOLUNTEERS WORK TO PROVIDE RESOURCES TO THOSE LIVING ON THE STREETS, INCLUDING ENTRANCE INTO OUR SHELTER PROGRAM, CARE COORDINATION, EDUCATION RESOURCES AND FOOD BOXES. OUTREACH SERVICES ARE PROVIDED THROUGH OUR TWO MOBILE CHILI VANS TO PROVIDE MEALS, REFERRALS AND OTHER RESOURCES THROUGHOUT ORANGE COUNTY. EMERGENCY SERVICES ARE DEPLOYED THROUGH LOGISTICS SUPPORT, COMMUNICATIONS, FOOD, TEMPORARY SHELTER AND OTHER RESOURCES TO REBUILD LIVES. DURING THIS YEAR, THE RESCUE MISSION PROVIDED 17,520 BED NIGHTS AND 750,521 MEALS TO HOMELESS INDIVIDUALS.
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037818
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184583
IRS990/InformationTechnologyGrp/TotalAmt0250452
IRS990/InsuranceGrp/FundraisingAmt01314
IRS990/InsuranceGrp/ManagementAndGeneralAmt03853
IRS990/InsuranceGrp/ProgramServicesAmt0142445
IRS990/InsuranceGrp/TotalAmt0147612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt09737405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038878973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040677662
IRS990/LandBldgEquipCostOrOtherBssAmt050415067
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0111481
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To minister the love of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041660773
IRS990/NetAssetsOrFundBalancesEOYAmt045133696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067784
IRS990/NoncashContributionsAmt05080073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06689
IRS990/OccupancyGrp/ManagementAndGeneralAmt019615
IRS990/OccupancyGrp/ProgramServicesAmt0883428
IRS990/OccupancyGrp/TotalAmt0909732
IRS990/OfficeExpensesGrp/FundraisingAmt010138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157664
IRS990/OfficeExpensesGrp/TotalAmt0230421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035230
IRS990/OtherAssetsTotalGrp/EOYAmt015954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427420
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Dues, Subs, Training
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/FundraisingAmt12545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13431
IRS990/OtherExpensesGrp/ProgramServicesAmt097091
IRS990/OtherExpensesGrp/ProgramServicesAmt116748
IRS990/OtherExpensesGrp/TotalAmt098902
IRS990/OtherExpensesGrp/TotalAmt122724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571660
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125825
IRS990/PayrollTaxesGrp/TotalAmt0187723
IRS990/PensionPlanContributionsGrp/FundraisingAmt04464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042383
IRS990/PensionPlanContributionsGrp/TotalAmt057326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287073
IRS990/PrincipalOfficerNm0JIM PALMER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Catering
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133764
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY & TRANSITIONAL HOUSING PROGRAMS EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS ARE PROVIDED AT MULTIPLE CAMPUSES FOR HOMELESS MEN, WOMEN AND CHILDREN. OUR FAITH-FOCUSED PROGRAM IS DESIGNED TO RESTORE HEARTS AND LIVES AND PROVIDE SUPPORT TO PARTICIPANTS THROUGH GAINING SELF-SUFFICIENCY. THE TRANSITIONAL HOUSING PROGRAM INCLUDING SPIRITUAL AND PERSONAL DEVELOPMENT, CASE MANAGEMENT SERVICES, COUNSELING, MEDICAL AND DENTAL CARE, CAREER COUNSELING, JOB TRAINING, AND CREDIT REPAIR RESOU
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04563306
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPID RE-HOUSING, AFFORDABLE HOUSING, RESTORATIVE COMMUNITIES RAPID REHOUSING AND AFFORDABLE HOUSING PROGRAMS HOUSE FAMILIES AND INDIVIDUALS WHO WERE HOMELESS OR LIVING IN POVERTY MOTELS. WE PROVIDE LONGER TERM HOUSING FOR THOSE INDIVIDUALS TO ALLOW THEM TIME TO STABILIZE THEIR FINANCIAL SITUATION AND BECOME SELF-SUFFICIENT. OUR AFFORDABLE HOUSING PROGRAM IS DESIGNED AS THE FINAL PHASE OF TRANSITION FOR SELF-SUFFICIENCY. RESTORATIVE COMMUNITIES FOR HOMELESS VETERANS AND VICTIMS OF HUMAN TRAFFICK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013148612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07890942
IRS990/PYInvestmentIncomeAmt040147
IRS990/PYOtherExpensesAmt03909671
IRS990/PYOtherRevenueAmt0191310
IRS990/PYProgramServiceRevenueAmt0486942
IRS990/PYRevenuesLessExpensesAmt0-1437115
IRS990/PYSalariesCompEmpBnftPaidAmt03010150
IRS990/PYTotalExpensesAmt015304126
IRS990/PYTotalProfFndrsngExpnsAmt0493363
IRS990/PYTotalRevenueAmt013867011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04179571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt067784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01351820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014536346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013148612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010822708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012613787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014642130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065763583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01381234
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt065763583
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014536346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013148612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010822708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012613787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014642130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065763583
IRS990ScheduleA/TotalSupportAmt067144817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021805600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04846689
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026652289
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02242707
IRS990ScheduleD/DonatedServicesUseFcltsAmt02242707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01749841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02497880
IRS990ScheduleD/ExpensesNotReportedAmt02242707
IRS990ScheduleD/ExpensesSubtotalAmt010710073
IRS990ScheduleD/LandGrp/BookValueAmt016541085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016541085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02555322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02780025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01358235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585553
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01943788
IRS990ScheduleD/RevenueNotReportedAmt02242707
IRS990ScheduleD/RevenueSubtotalAmt014889644
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Orange County Rescue Mission has various pieces of artwork and sculptures and stained glass throughout 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040677662
IRS990ScheduleD/TotalExpensesPerForm990Amt010710073
IRS990ScheduleD/TotalRevenuePerForm990Amt014889644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017132351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012952780
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt04820372
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04353471
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Masterworks
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0466901
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt04820372
IRS990ScheduleG/TotalNetToOrganizationAmt04353471
IRS990ScheduleG/TotalRetainedByContractorsAmt0466901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,713,445
Liabilities
$579,749
Net assets
$45,133,696
Revenue
$14,889,644
Expenses
$10,710,073
Net income
$4,179,571
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