ORANGE COUNTY RESCUE MISSION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY RESCUE MISSION INC (EIN 95-2479552)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-07
- IRS object ID
- 201200679349300825
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-03-07T11:00:44-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LUKER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952479552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY RESCUE MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 7142474300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM PALMER | Name |
| Title | PRESIDENT | Title |
| Phone | 7142474300 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LUKER CPA | Name |
| Phone | 7144027355 | Phone |
| Date Prepared | 2012-03-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM PALMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 12702282 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rescuemission.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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 independing living. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 3500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13488671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12548432 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 9026 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13565061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12617209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7230940 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6325146 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3289561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3111048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 477764 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 419984 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1403775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3598895 | OtherExpensePriorYear |
| Other Expenses Current Year | 3400524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14597160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13256702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1032099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -639493 | RevenuesLessExpensesCY |
| Total Assets BOY | 44013742 | TotalAssetsBOY |
| Total Assets EOY | 43637620 | TotalAssetsEOY |
| Total Liabilities BOY | 3404792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 531991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40608950 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43105629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Minister the love of Jesus Christ | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7463002 | Expense |
| Description | THE VILLAGE OF HOPE: OPENED IN SPRING OF 2008 ON FIVE ACRES OF THE NEW TUSTIN LEGACY DEVELOPMENT, IT IS CALIFORNIA'S MOST COMPREHENSIVE RESIDENTIAL LIFE LEARNING CAMPUS FOR HOMELESS MEN, WOMEN AND CHILDREN AND OFFERS A FULLY LICENSED MEDICAL / DENTAL CLINIC, CHILD DEVELOPMENT CENTER, STATE OF THE ART DINING FACILITY, 288 SEAT CHAPEL / AUDITORIUM, VOCATIONAL / COUNSELING CLASSROOMS AND BEAUTIFULLY DESIGNED RESIDENTIAL SUITES FOR UP TO 192 PEOPLE. 509,964 UNITS OF SERVICE WERE PROVIDED. THIS INCLUDED 186,653 MEALS, 156,192 ITEMS OF CLOTHING, 8,753 PEOPLE HELPED WITH TRANSPORTATION, 21,943 HYGIENE KITS, 1,329 TOYS FOR HOMELESS CHILDREN, 9,447 PRESCRIPTIONS, 45,490 HOT SHOWERS, 6,938 EDUCATION LESSONS, 3,529 JOB TRAINING SESSIONS, 10,958 NUTRITIONAL & FITNESS SESSIONS, 13,242 COUNSELING SESSIONS AND 45,940 BED NIGHTS. SEE ATTACHED ANNUAL REPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1737800 | Expense |
| Description | THE DOUBLE R RANCH: LOCATED IN NORTHERN SAN DIEGO COUNTY, THIS 142 ACRE HORSE RANCH ALLOWS CHILDREN FROM FOSTER AND GROUP HOMES TO RESTORE THEIR TATTERED TRUST THROUGH ANIMAL ASSISTED PROGRAMS, AND HOMELESS ADULTS SERVING AS RANCH HANDS, TO BEGIN TO HEAL THEIR EMOTIONAL WOUNDS. THESE MEN KEEP THE RANCH RUNNING EFFECTIVELY, WHILE THEY PARTICIPATE IN A RESIDENTIAL PROGRAM WHICH HELPS TO RESCUE THEIR LIVES. 33,845 UNITS OF SERVICE WERE PROVIDED. THIS INCLUDED 16,500 MEALS, 125 ITEMS OF CLOTHING, 67 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 365990 | Expense |
| Description | THE HOUSE OF HOPE: FOR 15 YEARS, THIS 15,000 SQUARE FOOT CRAFTSMAN STYLE HOME IN THE CITY OF ORANGE HAS PROVIDED HOMELESS WOMEN AND CHILDREN WITH A SAFE HAVEN FROM THE DANGERS OF THE STREETS, WHILE LIVING HERE, THEY LEARN TO GET THEIR LIVES ON TRACK WITH A FIVE TIERED PROGRAM THAT TAKES 12-24 MONTHS. 55,979 UNITS OF SERVICE WERE PROVIDED. THIS INCLUDED 27,672 MEALS, 2,150 ITEMS OF CLOTHING, 2,032 PEOPLE HELPED WITH TRANSPORTATION, 770 HYGIENE KITS, 1,380 TOYS FOR HOMELESS CHILDREN, 16 PRESCRIPTI | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1006081 | Expense |
| Description | Hope Family Housing El Modena - transitional housing Hope Family Housing Buena Park - transitional housing Hope Family Housing Buena Park - transitional housing Hope Family Housing Buena Park - transitional housing | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1006081 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10572873 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LUKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7142474306 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| MR JIM PALMER | ||||||||
| President | 40.00 | X | X | X | X | 262923 | 0 | 0 |
| MR BART HANSEN | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| MR MALCOLM LEWIS | ||||||||
| Vice-Chairman | 1.00 | X | 0 | 0 | 0 | |||
| MRS JEWEL LOFF | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| DR BILL GUARD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| DR RALPH DUFF | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MR CHRISTOPHER FEREBEE | ||||||||
| Director | 1.00 | X | 0 | 0 | 11560 | |||
| DR STEVE CALLAHAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MR MARK CONZELMAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MR JOE OLTMANS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LUKER | ||||||||
| VP-Finance | 40.00 | X | 152605 | 0 | 0 | |||
| GEORGAN BROWNING | ||||||||
| Chief Program Officer - OC | 40.00 | X | 110575 | 0 | 0 | |||
| DAVID MANDANI | ||||||||
| VP - Outcomes | 40.00 | X | 107416 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 633519 | TotalReportableCompFromOrg |
| Total Other Compensation | 11560 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTEGRATION WORKS | |||||
| 20 CORPORATE PARK | IRVINE | CA | 92606 | Technology | 161605 |
| ALANIZ | |||||
| 425 N IRIS | MT PLEASANT | IA | 52641 | Development | 190575 |
| SYSCO FOOD | |||||
| PO BOX 1508 | WOODLAND HILLS | CA | 91788 | Food | 190963 |
| BLUE CROSS | |||||
| PO BOX 629 | WOODLAND HILLS | CA | 91788 | Insurance | 429296 |
| MERKLE | |||||
| PO BOX 64897 | BALTIMORE | MD | 21264 | Development | 496006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 12548432 | AllOtherContributions |
| Noncash Contributions | 5544813 | NoncashContributions |
| Total Contributions | 12548432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | House of Hope | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 9026 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9026 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4666 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 140158 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85073 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55085 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55085 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12617209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68777 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6325146 | Total |
| Program Services | 6325146 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633519 | Total |
| Program Services | 436184 | ProgramServices |
| Management And General | 174970 | ManagementAndGeneral |
| Fundraising | 22365 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712652 | Total |
| Program Services | 1171360 | ProgramServices |
| Management And General | 256249 | ManagementAndGeneral |
| Fundraising | 285043 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58194 | Total |
| Program Services | 27828 | ProgramServices |
| Management And General | 9509 | ManagementAndGeneral |
| Fundraising | 20857 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537567 | Total |
| Program Services | 407881 | ProgramServices |
| Management And General | 89377 | ManagementAndGeneral |
| Fundraising | 40309 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169116 | Total |
| Program Services | 106018 | ProgramServices |
| Management And General | 35390 | ManagementAndGeneral |
| Fundraising | 27708 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43472 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 43472 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74470 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 74470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419984 | Total |
| Fundraising | 419984 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996983 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 443455 | ManagementAndGeneral |
| Fundraising | 553528 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118526 | Total |
| Program Services | 65554 | ProgramServices |
| Management And General | 46981 | ManagementAndGeneral |
| Fundraising | 5991 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184944 | Total |
| Program Services | 154613 | ProgramServices |
| Management And General | 19974 | ManagementAndGeneral |
| Fundraising | 10357 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567997 | Total |
| Program Services | 525051 | ProgramServices |
| Management And General | 39886 | ManagementAndGeneral |
| Fundraising | 3060 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162230 | Total |
| Program Services | 1121552 | ProgramServices |
| Management And General | 30334 | ManagementAndGeneral |
| Fundraising | 10344 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117542 | Total |
| Program Services | 113428 | ProgramServices |
| Management And General | 3068 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Vehicles | 85730 | 82934 | 1793 | 1003 |
| Dues, Subs, Training | 37073 | 25662 | 9878 | 1533 |
| Other | 11557 | 9662 | 1248 | 647 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13256702 | Total |
| Program Services | 10572873 | ProgramServices |
| Management And General | 1280054 | ManagementAndGeneral |
| Fundraising | 1403775 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558247 | BOY |
| EOY | 452124 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990298 | BOY |
| EOY | 1009862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166482 | BOY |
| EOY | 47718 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 716542 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321946 | BOY |
| EOY | 270893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182471 | BOY |
| EOY | 276121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47055700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6209606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41782596 | BOY |
| EOY | 40846094 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11702 | BOY |
| EOY | 18266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44013742 | BOY |
| EOY | 43637620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336015 | BOY |
| EOY | 531991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068777 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404792 | BOY |
| EOY | 531991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40608950 | BOY |
| EOY | 43105629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40608950 | BOY |
| EOY | 43105629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44013742 | BOY |
| EOY | 43637620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -639493 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3136172 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13755370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28034960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14642130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13488671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14642130 | CurrentTaxYear |
| Total | 84563261 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13755370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28034960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14642130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13488671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14642130 | CurrentTaxYear |
| Total | 84563261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 84563261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62399 | CurrentTaxYear |
| Total | 282185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 84845446 | TotalSupport |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15680007 | InvestmentCostOrOtherBasis |
| Book Value | 15680007 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25313368 | InvestmentCostOrOtherBasis |
| Depreciation | 2809833 | Depreciation |
| Book Value | 22503535 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2565159 | InvestmentCostOrOtherBasis |
| Depreciation | 1680245 | Depreciation |
| Book Value | 884914 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2097942 | InvestmentCostOrOtherBasis |
| Depreciation | 1619479 | Depreciation |
| Book Value | 478463 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1399224 | InvestmentCostOrOtherBasis |
| Depreciation | 100049 | Depreciation |
| Book Value | 1299175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40846094 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Revenue from consolidated entities |
| Pt XII Line 4b | Rental expenses |
| Pt XIII Line 2d | Expenses from consolidated entities |
| Pt XIII Line 4b | Rental expenses |
| Pt III Line 4 | Each of these programs provides homeless assistance and ministry to our target population |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| MERKLE | ||||
| Fundraising | false | 3098897 | 496006 | 2602891 |
| MDS COMMUNICATIONS | ||||
| Fundraising | false | 20387 | 14507 | 5880 |
| MASTERWORKS | ||||
| Fundraising | false | 624006 | 75819 | 548187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3743290 | TotalGrossReceipts |
| Total Retained By Contractors | 586332 | TotalRetainedByContractors |
| Total Net To Organization | 3156958 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Food, Shelter, Clothing, Training | TypeOfGrant |
| Number Of Recipients | 2106920 | NumberOfRecipients |
| Amount Of Cash Grant | 780333 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 4165794 | AmountOfNonCashAssistance |
| Method Of Valuation | book | MethodOfValuation |
| Description Of Non Cash Assistance | Food, Clothing | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Over 1,417,078 units of service in the year of varying amounts to |
| Pt I Line 2 | individuals and families that are homeless. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| MR JIM PALMER | ||||
| 244211 | 18712 | 22068 | 284991 | 283785 |
| JOHN LUKER | ||||
| 140868 | 11737 | 22288 | 174893 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER FEREBEE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director & Legal Counsel | Relationship |
| Amount Of Transaction | 4105 | AmountOfTransaction |
| Description Of Transaction | Legal Fees | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2090304 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1393536 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Labor | Description |
| Number Of Contributions | 3500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2060973 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 32b | Identifier |
| Return Reference | Form 990 | ReturnReference |
| Explanation | Use Riteway Charity Services to tow and sell cars | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The 990 is sent to the BOD via pdf a week before filing to provide input |
| Pt VI-C, Line 19 | The governing docs, financial stmts and conf of int policy are available to public upon written request |
| Pt VI-B, Line 12c | The BOD is required to fill in an annual conflict of int questionnaire and sign |
| Pt VI-B, Line 15 | The BOD reviews the perfomance of the President annually and a written evaluation is performed. |
| Pt XI | line 5. Prior Period adjustment for grant that had deed restriction. Moved to income as default deemed remote. |
| Form 990, Part III, Line 4d | HOPE FAMILY HOUSING EL MODENA - TRANSITIONAL HOUSING 1006081. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| HURTT FAMILY HEALTH CLINIC INC | ||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | 330906866 | MEDICAL | CA |
| INLAND EMPIRE RESCUE MISSION | ||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | 230230701 | HOMELESS SERVICES | CA |
| HOMELESS TASKFORCE CORONA | ||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | 330937879 | HOMELESS SERVICES | CA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HURTT FAMILY HEALTH CLINIC INC | ||
| a | 74116 | cash |
| INLAND EMPIRE RESCUE MISSION INC | ||
| d | 716542 | cash |
| HURTT FAMILY HEALTH CLINIC INC | ||
| i | 74116 | cash |
| HURTT FAMILY HEALTH CLINIC INC | ||
| n | 270372 | cash |
| HURTT FAMILY HEALTH CLINIC INC | ||
| p | 16378 | cash |
| INLAND EMPIRE RESCUE MISSION INC | ||
| p | 49823 | cash |