ORANGE COUNTY RESCUE MISSION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY RESCUE MISSION INC (EIN 95-2479552)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-04-22
- IRS object ID
- 201611139349300611
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-22T08:02:02-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LUKER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17796 E Santa Clara Ave | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952479552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orange County Rescue Mission Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 7142474300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hope Drive | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM PALMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7142474300 | PhoneNum |
| Signature | 2016-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN LUKER | PreparerPersonNm |
| Phone | 7144027355 | PhoneNum |
| Preparation | 2016-04-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM PALMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hope Drive | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,001,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rescuemission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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, healthcare and independent living communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,148,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,536,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $486,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,310 | PYOtherRevenueAmt |
| CY Other Revenue | $67,784 | CYOtherRevenueAmt |
| PY Total Revenue | $13,867,011 | PYTotalRevenueAmt |
| CY Total Revenue | $14,889,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,890,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,172,242 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,010,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,679,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $493,363 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $466,901 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,144,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,909,671 | PYOtherExpensesAmt |
| CY Other Expenses | $4,391,119 | CYOtherExpensesAmt |
| PY Total Expenses | $15,304,126 | PYTotalExpensesAmt |
| CY Total Expenses | $10,710,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,437,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,179,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,483,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,713,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $822,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $579,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,660,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,133,696 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To minister the love of Jesus Christ | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,244,429 | ExpenseAmt |
| Desc | PREVENTION, 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,563,306 | ExpenseAmt |
| Desc | EMERGENCY & 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $673,095 | ExpenseAmt |
| Desc | RAPID 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,480,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Luker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7142474306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hope Drive | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| MR JIM PALMER | ||||||||
| President | 55.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $189,383 | $0 | $109,930 |
| MR BART HANSEN | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR MARK CONZELMAN | ||||||||
| Vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JOE OLTMANS | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BILL GUARD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RALPH DUFF | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHRISTOPHER FEREBEE | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR STEVE CALLAHAN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JACKIE NOWLIN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JEWEL LOFF | ||||||||
| Vice President | 50.00 | Yes (X) | $121,272 | $0 | $27,572 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,655 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $137,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $14,536,346 | AllOtherContributionsAmt |
| Noncash Contributions | $5,080,073 | NoncashContributionsAmt |
| Total Contributions | $14,536,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Program Fees | 624200 | $151,750 |
| Catering | 722320 | $133,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,514 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,265 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,481 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,784 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,784 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,889,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $353,298 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,242 | TotalAmt |
| Program Services | $3,172,242 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,682 | TotalAmt |
| Program Services | $383,280 | ProgramServicesAmt |
| Management And General | $26,201 | ManagementAndGeneralAmt |
| Fundraising | $26,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,660 | TotalAmt |
| Program Services | $1,047,821 | ProgramServicesAmt |
| Management And General | $280,397 | ManagementAndGeneralAmt |
| Fundraising | $243,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,326 | TotalAmt |
| Program Services | $42,383 | ProgramServicesAmt |
| Management And General | $10,479 | ManagementAndGeneralAmt |
| Fundraising | $4,464 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,420 | TotalAmt |
| Program Services | $279,233 | ProgramServicesAmt |
| Management And General | $104,582 | ManagementAndGeneralAmt |
| Fundraising | $43,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,723 | TotalAmt |
| Program Services | $125,825 | ProgramServicesAmt |
| Management And General | $35,589 | ManagementAndGeneralAmt |
| Fundraising | $26,309 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,354 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $73,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $120,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,901 | TotalAmt |
| Fundraising | $466,901 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,084 | TotalAmt |
| Program Services | $99,084 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,012 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $282,070 | ManagementAndGeneralAmt |
| Fundraising | $1,277,942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,421 | TotalAmt |
| Program Services | $157,664 | ProgramServicesAmt |
| Management And General | $62,619 | ManagementAndGeneralAmt |
| Fundraising | $10,138 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,452 | TotalAmt |
| Program Services | $184,583 | ProgramServicesAmt |
| Management And General | $37,818 | ManagementAndGeneralAmt |
| Fundraising | $28,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,732 | TotalAmt |
| Program Services | $883,428 | ProgramServicesAmt |
| Management And General | $19,615 | ManagementAndGeneralAmt |
| Fundraising | $6,689 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,546 | TotalAmt |
| Program Services | $849,003 | ProgramServicesAmt |
| Management And General | $17,556 | ManagementAndGeneralAmt |
| Fundraising | $5,987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,612 | TotalAmt |
| Program Services | $142,445 | ProgramServicesAmt |
| Management And General | $3,853 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Vehicles | $98,902 | $97,091 | $1,158 | $653 |
| Dues, Subs, Training | $22,724 | $16,748 | $3,431 | $2,545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,710,073 | TotalAmt |
| Program Services | $7,480,830 | ProgramServicesAmt |
| Management And General | $1,085,002 | ManagementAndGeneralAmt |
| Fundraising | $2,144,241 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,012 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $282,070 | ManagementAndGeneralAmt |
| Fundraising | $1,277,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,480 | BOYAmt |
| EOY | $1,976,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,820 | BOYAmt |
| EOY | $2,501,512 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,406 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024 | BOYAmt |
| EOY | $3,552 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,208 | BOYAmt |
| EOY | $250,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,088 | BOYAmt |
| EOY | $287,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,415,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,737,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,878,973 | BOYAmt |
| EOY | $40,677,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,230 | BOYAmt |
| EOY | $15,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,483,229 | BOYAmt |
| EOY | $45,713,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,456 | BOYAmt |
| EOY | $579,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,456 | BOYAmt |
| EOY | $579,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,660,773 | BOYAmt |
| EOY | $45,083,659 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,660,773 | BOYAmt |
| EOY | $45,133,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,483,229 | BOYAmt |
| EOY | $45,713,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,179,571 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,642,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,613,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,822,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,148,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,536,346 | CurrentTaxYearAmt |
| Total | $65,763,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,642,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,613,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,822,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,148,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,536,346 | CurrentTaxYearAmt |
| Total | $65,763,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,763,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,265 | CurrentTaxYearAmt |
| Total | $1,381,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,144,817 | TotalSupportAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,541,085 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,541,085 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,652,289 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,846,689 | DepreciationAmt |
| Book Value | $21,805,600 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,780,025 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,555,322 | DepreciationAmt |
| Book Value | $224,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,497,880 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,749,841 | DepreciationAmt |
| Book Value | $748,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,943,788 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $585,553 | DepreciationAmt |
| Book Value | $1,358,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,677,662 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,132,351 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,242,707 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,242,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,889,644 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,889,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,952,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,242,707 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,242,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,710,073 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,710,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, Line 4 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Masterworks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $4,820,372 | GrossReceiptsAmt |
| Retained By Contractor | $466,901 | RetainedByContractorAmt |
| Net To Organization | $4,353,471 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,820,372 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $466,901 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,353,471 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Food, Shelter, Clothing, Training | GrantTypeTxt |
| Recipient | 5873 | RecipientCnt |
| Cash Grant | $301,261 | CashGrantAmt |
| Non Cash Assistance | $2,870,981 | NonCashAssistanceAmt |
| Valuation Method Used | book | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, Clothing | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR JIM PALMER | PersonNm |
| Base Compensation Filing Org | $189,383 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $20,740 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $89,192 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $299,315 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | Jim Palmer and Jewel Loff participated in a 457 deferred compensation plan and received matching contributions of $9,222 and $4,375 respectively. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER FEREBEE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director & Legal Counsel | RelationshipDescriptionTxt |
| Transaction | $6,240 | TransactionAmt |
| Transaction | Legal Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,322,302 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,050 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 588 | ContributionCnt |
| Noncash Contributions Rpt F990 | $543,629 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | The organization uses a third party to sell vehicles donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Inland Empire Rescue Mission | ||||||||||
| One Hope DRive | Tustin | CA | 92782 | 270230701 | HOMELESS SERVICES | CA | 501c3 | line 7 | Orange County Rescue Mission | Yes (true) |
| Hope Family Housing | ||||||||||
| One Hope Drive | Tustin | CA | 92782 | 330937879 | AFFORDABLE HOUSING | CA | 501c3 | line 7 | Orange County Rescue Mission | Yes (true) |
| Laurel House | ||||||||||
| One Hope Drive | Tustin | CA | 92782 | 330098433 | TEENAGE GIRL HOUSING | CA | 501c3 | line 7 | Orange County Rescue Mission | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Inland Empire Rescue Mission | ||
| b | $235,342 | accrual |
| Inland Empire Rescue Mission | ||
| q | $23,513 | accrual |
| Inland Empire Rescue Mission | ||
| l | donated services | |
| Laurel House | ||
| b | $80,596 | accrual |
| Laurel House | ||
| q | $92,613 | accrual |
| Laurel House | ||
| l | donated services | |