ORANGE COUNTY RESCUE MISSION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY RESCUE MISSION INC (EIN 95-2479552)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-09
- IRS object ID
- 201501299349300005
- Schema version
- 2013v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2015-05-09T07:29:54-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LUKER CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17796 E Santa Clara Ave | AddressLine1 |
| City | Santa Ana | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Tustin | City |
| State | CA | State |
| ZIP Code | 92782 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM PALMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7142474300 | PhoneNum |
| Signature | 2015-04-30 | 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 | 2015-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Tustin | City |
| State | CA | State |
| ZIP Code | 92782 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,955,542 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,626,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,148,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $486,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,618 | PYOtherRevenueAmt |
| CY Other Revenue | $191,310 | CYOtherRevenueAmt |
| PY Total Revenue | $11,989,864 | PYTotalRevenueAmt |
| CY Total Revenue | $13,867,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,993,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,890,942 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,050,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,010,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $317,063 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $493,363 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,776,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,617,756 | PYOtherExpensesAmt |
| CY Other Expenses | $3,909,671 | CYOtherExpensesAmt |
| PY Total Expenses | $11,979,088 | PYTotalExpensesAmt |
| CY Total Expenses | $15,304,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,437,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,671,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,483,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $822,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,097,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,660,773 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To minister the love of Jesus Christ | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,912,232 | ExpenseAmt |
| Desc | PREVENTION, OUTREACH, AND EMERGENCY SERVICES AND PROGRAMS PREVENTION-FOCUSED SERVICES ARE INTENDED TO HELP THOSE LIVING ON THE EDGE OF HOMELESSNESS & HUNGER BY FILLING IN THE GAPS WITH HOPE THROUGH THE PROVISION OF FOOD, SHELTER, MEDICAL AND OTHER LIFE NECESSITIES FOR THE POOR AND UNDERSERVED. OUR TEAM OF VOLUNTEERS AND PAID STAFF WORK TO ASSIST THOSE THAT ARE HOPELESS BY PROVIDING RESOURCES INCLUDING CARE COORDINATION, RENTAL ASSISTANCE, LEGAL ASSISTANCE, MEALS, HEALTH AND DENTAL CARE. OUTREACH SERVICES AREAS ARE LOCATED THROUGHOUT ORANGE COUNTY, OFTEN MEETING THE HOMELESS AND HURTING DIRECTLY ON THE STREETS, PROVIDING MEALS AND RESOURCES SUCH AS LEGAL AID AND MOBILE MEDICAL SERVICES. EMERGENCY SERVICES ARE DEPLOYED THROUGH OUR OPERATION OC PARTNERSHIP AFTER LOCAL AND REGIONAL DISASTERS AND OTHER CATASTROPHES TO ASSIST IN PROVIDING LOGISTICS SUPPORT, COMMUNICATIONS, TEMPORARY SHELTER, FOOD, AND OTHER RESOURCES TO REPAIR AND REBUILD LIVES. THROUGH PREVENTION, OUTREACH AND EMERGENCY SERVICES, 594,332 MEALS WERE DISTRIBUTED THROUGH FEEDING HOPE BOXES, 462,013 MEALS WERE PROVIDED THROUGH OUR MOBILE FOOD OUTREACH, 5,772 INDIVIDUALS WERE PROVIDED WITH MEDICAL CARE BY OUR MEDICAL TEAM, AND 1,190 HOURS OF FREE LEGAL COUNSEL WAS PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,795,699 | ExpenseAmt |
| Desc | EMERGENCY & TRANSITIONAL HOUSING PROGRAMS EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS ARE PROVIDED AT OUR CAMPUSES FOR HOMELESS MEN, WOMEN, AND CHILDREN. OUR FAITH FOCUSED LIFE RESTORATION PROGRAMS ARE DESIGNED TO RESTORE HEARTS AND LIVES, BY MOVING RESIDENTS FROM HOMELESSNESS TO FINANCIAL SELF-SUFFICIENCY. THE TRANSITIONAL PROGRAM CONSISTS OF SPIRITUAL AND PERSONAL DEVELOPMENT, CASE MANAGEMENT AND COUNSELING SERVICES, MEDICAL AND DENTAL CARE, CAREER COUNSELING, GED ON-LINE PREPARATORY C | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $676,403 | ExpenseAmt |
| Desc | RAPID RE-HOUSING, AFFORDABLE HOUSING, RESTORATIVE COMMUNITIES RAPID RE-HOUSING IS ACCOMPLISHED THROUGH OUR STRONG BEGINNINGS PROGRAM, WHICH IS DESIGNED TO ADDRESS HOMELESS PREVENTION TO FAMILIES RESIDING IN POVERTY MOTELS. RENTAL ASSISTANCE, CASE MANAGEMENT, AND REFERRALS TO COMMUNITY BASED SERVICES, AND/OR LOCATING AFFORDABLE HOUSING, SCREENING FOR ELIGIBILITY TO HEALTH CARE PROGRAMS AND EDUCATIONAL OR VOCATIONAL RESOURCES. OUR AFFORDABLE HOUSING MODELS ARE DESIGNED TO PROVIDE A FINAL PHASE OF | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,384,334 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 96 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7142474306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hope Drive | AddressLine1 |
| City | Tustin | City |
| State | CA | State |
| ZIP Code | 92782 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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) | $277,240 | $0 | $25,624 |
| 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 | $5,040 | ||
| DR STEVE CALLAHAN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JACKIE NOWLIN | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RYAN BURRIS | ||||||||
| Chief Relationship Officer | 50.00 | Yes (X) | $104,787 | $0 | $15,215 | |||
| MRS JEWEL LOFF | ||||||||
| Vice President | 50.00 | Yes (X) | $133,680 | $0 | $18,338 | |||
| MR JIM MCDONALD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN LUKER | ||||||||
| Chief Financial Officer | 50.00 | Yes (X) | $162,425 | $0 | $19,200 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $678,132 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $83,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $13,148,612 | AllOtherContributionsAmt |
| Noncash Contributions | $4,396,855 | NoncashContributionsAmt |
| Total Contributions | $13,148,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Program Fees | 624200 | $154,761 |
| Catering | 722320 | $332,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $486,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,718 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $279,841 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,531 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,310 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,310 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,429 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,429 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,429 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,867,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $718,399 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,948 | TotalAmt |
| Program Services | $2,377,948 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,994 | TotalAmt |
| Program Services | $5,512,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,706 | TotalAmt |
| Program Services | $354,959 | ProgramServicesAmt |
| Management And General | $27,980 | ManagementAndGeneralAmt |
| Fundraising | $132,767 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,688 | TotalAmt |
| Program Services | $1,348,387 | ProgramServicesAmt |
| Management And General | $272,484 | ManagementAndGeneralAmt |
| Fundraising | $125,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,286 | TotalAmt |
| Program Services | $35,282 | ProgramServicesAmt |
| Management And General | $13,220 | ManagementAndGeneralAmt |
| Fundraising | $9,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,419 | TotalAmt |
| Program Services | $326,940 | ProgramServicesAmt |
| Management And General | $93,778 | ManagementAndGeneralAmt |
| Fundraising | $47,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,051 | TotalAmt |
| Program Services | $146,366 | ProgramServicesAmt |
| Management And General | $43,440 | ManagementAndGeneralAmt |
| Fundraising | $31,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,704 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,596 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $92,596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,363 | TotalAmt |
| Fundraising | $493,363 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,763 | TotalAmt |
| Program Services | $97,015 | ProgramServicesAmt |
| Management And General | $32,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,975 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $392,825 | ManagementAndGeneralAmt |
| Fundraising | $885,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,321 | TotalAmt |
| Program Services | $134,364 | ProgramServicesAmt |
| Management And General | $58,940 | ManagementAndGeneralAmt |
| Fundraising | $10,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,039 | TotalAmt |
| Program Services | $139,834 | ProgramServicesAmt |
| Management And General | $55,955 | ManagementAndGeneralAmt |
| Fundraising | $21,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,412 | TotalAmt |
| Program Services | $807,568 | ProgramServicesAmt |
| Management And General | $17,781 | ManagementAndGeneralAmt |
| Fundraising | $6,063 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,580 | TotalAmt |
| Program Services | $828,530 | ProgramServicesAmt |
| Management And General | $22,409 | ManagementAndGeneralAmt |
| Fundraising | $7,641 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,488 | TotalAmt |
| Program Services | $130,746 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Vehicles | $125,239 | $123,094 | $1,018 | $1,127 |
| Dues, Subs, Training | $27,554 | $20,307 | $4,161 | $3,086 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,304,126 | TotalAmt |
| Program Services | $12,384,334 | ProgramServicesAmt |
| Management And General | $1,143,575 | ManagementAndGeneralAmt |
| Fundraising | $1,776,217 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,975 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $392,825 | ManagementAndGeneralAmt |
| Fundraising | $885,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,292 | BOYAmt |
| EOY | $1,496,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,653 | BOYAmt |
| EOY | $1,351,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,770 | BOYAmt |
| EOY | $10,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,144 | BOYAmt |
| EOY | $4,024 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,988 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,762 | BOYAmt |
| EOY | $247,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,917 | BOYAmt |
| EOY | $459,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,796,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,917,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,209,142 | BOYAmt |
| EOY | $38,878,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,776 | BOYAmt |
| EOY | $35,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,671,444 | BOYAmt |
| EOY | $42,483,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,556 | BOYAmt |
| EOY | $822,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,556 | BOYAmt |
| EOY | $822,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,097,888 | BOYAmt |
| EOY | $41,660,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,097,888 | BOYAmt |
| EOY | $41,660,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,671,444 | BOYAmt |
| EOY | $42,483,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,437,115 | 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 | $13,488,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,642,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,613,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,822,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,148,612 | CurrentTaxYearAmt |
| Total | $64,715,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,488,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,642,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,613,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,822,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,148,612 | CurrentTaxYearAmt |
| Total | $64,715,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,715,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,399 | CurrentTaxYearAmt |
| Total | $1,278,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,994,267 | TotalSupportAmt |
| Public Support CY170 | 0.98060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99070 | 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 | $15,680,007 | InvestmentCostOrOtherBasisAmt |
| Book Value | $15,680,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,313,368 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,326,492 | DepreciationAmt |
| Book Value | $20,986,876 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,713,733 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,481,180 | DepreciationAmt |
| Book Value | $232,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,160,249 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,533,600 | DepreciationAmt |
| Book Value | $626,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,929,613 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $576,725 | DepreciationAmt |
| Book Value | $1,352,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,878,973 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 4b | Represents Donated Non-Specialized Labor |
| Pt XII Line 4b | Represents Donated Non-Specialized Labor |
| Pt III Line 4 |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $4,215,095 | GrossReceiptsAmt |
| Retained By Contractor | $352,279 | RetainedByContractorAmt |
| Net To Organization | $3,862,816 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,215,095 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $352,279 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,862,816 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inland Empire Rescue Mission | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hope Drive | AddressLine1 |
| City | Tustin | City |
| State | CA | State |
| ZIP Code | 92782 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 270230701 | RecipientEIN |
| Cash Grant | $2,377,948 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | 0 | NonCashAssistanceDesc |
| Purpose Of Grant | Operating Expenses | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 29870 | RecipientCnt |
| Cash Grant | $1,172,556 | CashGrantAmt |
| Non Cash Assistance | $4,340,438 | NonCashAssistanceAmt |
| Valuation Method Used | book | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, Clothing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Over 1,964,278 units of service in the year were provided to individuals and |
| Pt I Line 2 | families that are homeless. These services include nigths of shelter, food, |
| Pt I Line 2 | clothing, training and many other. These are tracked and recorded monthly |
| Pt I Line 2 | and then accumulated into a database that we use for reporting. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MR JIM PALMER | ||||
| $206,240 | $71,000 | $12,175 | $13,449 | $302,864 |
| MRS JEWEL LOFF | ||||
| $133,680 | $7,800 | $10,538 | $152,018 | |
| MR JOHN LUKER | ||||
| $114,425 | $48,000 | $6,000 | $13,200 | $181,625 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | The organization provides an expense account to executives for business purposes. These require receipts, business purpose and approval by supervisor. A housing allowance is provided for clergy in lieu of salary and is received by the Board of Directors. |
| Pt I Line 1b | Written documentation and receipts is required as well as approval by a superior. |
| Pt I Line 4b | The company provides certain executives access to a 457 plan. |
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 | $5,040 | 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 | $1,800,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift shop value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale amount | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 719010 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,438,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Food @$2/pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Specialized Labor | Desc |
| Contribution | 49016 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,144,837 | 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 | Use Riteway Charity Services to tow and sell cars | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is sent to the BOD via pdf a week before filing to provide input |
| Pt VI, Line 19 | The governing docs, financial stmts and conf of int policy are available to public upon written request |
| Pt VI, Line 12c | The BOD is required to fill in an annual conflict of int questionnaire and sign |
| Pt VI, Line 15a | The BOD reviews the perfomance of the President annually and a written evaluation is performed. |
| Pt VI, Line 5 | As noted in Schedule R, the organization forgave debt to a related entity for operating expenses. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Inland Empire Rescue Mission | |||||||||
| One Hope DRive | Tustin | CA | 92782 | 270230701 | HOMELESS SERVICES | CA | 501c3 | religious | Orange County Rescue Mission |
| Hope Family Housing | |||||||||
| One Hope Drive | Tustin | CA | 92782 | 330937879 | AFFORDABLE HOUSING | CA | 501c3 | charitable | Orange County Rescue Mission |
| 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 | false | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Inland Empire Rescue Mission | ||
| b | $2,377,948 | accrual |
| Inland Empire Rescue Mission | ||
| q | $60,469 | accrual |