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Nonprofiteer
← ORANGE COUNTY RESCUE MISSION INC

Form 990 for tax year 2023

Filed by ORANGE COUNTY RESCUE MISSION INC.

Totals

Total revenue
$25,568,126
Total expenses
$20,616,847
Contributions and grants received
$24,706,758
Grants paid
$5,805,890
Program service revenue
$260,618
Investment income
$498,675
Other revenue
$102,075
Total assets, end of year
$81,519,855
Total liabilities, end of year
$1,083,892
Net assets or fund balances, end of year
$80,435,963
Program services expenses (Part IX)
$15,314,785
Management and general expenses
$1,415,625
Fundraising expenses
$3,886,437
Program service expenses (Part III)
$15,314,785

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $273,712

  • 1f · All other contributions, gifts and grants

    $24,433,046

  • 1g · Noncash contributions included above

    $4,620,996

  • 2a · Program service revenue: Program Fees

    total $260,618 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $498,675 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $554,747

  • 6b · Less rental expenses

    real property $452,672

  • 6c · Rental income or loss

    real property $102,075

  • 6d · Net rental income or loss

    total $102,075 · related or exempt $102,075

  • 8a · Fundraising events: contributions included on line 1c

    $273,712

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,805,890 · program services $5,805,890

  • 5 · Compensation of officers, directors and key employees

    total $1,393,110 · program services $783,103 · management and general $471,208 · fundraising $138,799

  • 7 · Other salaries and wages

    total $3,627,145 · program services $2,363,629 · management and general $59,234 · fundraising $1,204,282

  • 8 · Pension plan contributions

    total $208,150 · program services $102,203 · management and general $67,344 · fundraising $38,603

  • 9 · Other employee benefits

    total $1,117,682 · program services $617,779 · management and general $225,750 · fundraising $274,153

  • 10 · Payroll taxes

    total $467,149 · program services $276,044 · management and general $84,509 · fundraising $106,596

  • 11a · Fees: management

    total $172,631 · program services $98,086 · management and general $74,545 · fundraising $0

  • 11b · Fees: legal

    total $76,131 · program services $0 · management and general $76,131 · fundraising $0

  • 11c · Fees: accounting

    total $191,815 · program services $0 · management and general $191,815 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $743,955 · fundraising $743,955

  • 12 · Advertising and promotion

    total $1,231,391 · program services $0 · management and general $0 · fundraising $1,231,391

  • 13 · Office expenses

    total $110,505 · program services $0 · management and general $80,079 · fundraising $30,426

  • 14 · Information technology

    total $607,755 · program services $559,460 · management and general $12,728 · fundraising $35,567

  • 16 · Occupancy

    total $1,218,806 · program services $1,188,037 · management and general $14,743 · fundraising $16,026

  • 22 · Depreciation, depletion and amortization

    total $2,908,643 · program services $2,799,900 · management and general $52,106 · fundraising $56,637

  • 23 · Insurance

    total $296,448 · program services $285,485 · management and general $5,253 · fundraising $5,710

  • 24a · Other expenses: Vehicles

    total $121,456 · program services $116,984 · management and general $180 · fundraising $4,292

  • 24b · Other expenses: Dues & Subscriptions

    total $8,920 · program services $8,920 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program Supplies

    total $309,265 · program services $309,265 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,548,015 · end of year $2,178,425

  • 2 · Savings and temporary cash investments

    beginning of year $10,174,213 · end of year $15,934,100

  • 4 · Accounts receivable

    beginning of year $1,148,517 · end of year $1,634,796

  • 8 · Inventories for sale or use

    beginning of year $191,493 · end of year $144,344

  • 9 · Prepaid expenses and deferred charges

    beginning of year $106,552 · end of year $135,648

  • 10a · Land, buildings and equipment: cost or other basis

    $83,467,416

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,974,874

  • 10c · Land, buildings and equipment, net

    beginning of year $62,685,619 · end of year $61,492,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,369,730 · end of year $1,083,892

  • 27 · Net assets without donor restrictions

    beginning of year $75,145,179 · end of year $80,096,463

  • 28 · Net assets with donor restrictions

    beginning of year $339,500 · end of year $339,500

Mission and programs · 2023

Mission

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

  • Prevention, Outreach and Emergency Services and Programs: Eighty-one percent of the total budget is delivered directly to beneficiaries for program services at no cost to the beneficiaries, 100% of which is privately donated. We provide prevention, outreach, and emergency services and programs to the homeless and those at risk of homelessness through the provision of hot meals, food boxes, clothing, hygiene kits, and referrals to health care and emergency or transitional housing programs, with the goal of preventing or ending homelessness for men, women, children and veterans. In this year, there were a total of 11,008 client encounters and the following were provided: 934,689 outreach meals and food boxes, 3,117,758 units of clothing, 1,958 hygiene kits and 7,980 referrals. Including Donated Labor, seventy-nine percent of the total budget is dedicated to program services. OCRM successfully achieved 100% of this goal.

    Expenses $6,990,873

  • Emergency & Transitional Housing Programs Programs are provided at multiple campuses for homeless men, women, children and veterans and survivors of human trafficking. Our goal is to end homelessness for individuals and families that seek assistance in a faith based program and is designed to restore hearts and lives to financial self-sufficiency through the provision of spiritual and personal development, case management, counseling, medical and dental care, mental health care, career counseling, education, job training and legal consultations. In 2024, we provided: 105,625 bed nights, 210,407 meals, 7,075 individual client coaching sessions, 25,305 life skills and general education sessions, 8,598 vocational and job training sessions, 34,142 medical, dental and mental health care assessments and treatments, 13,954 tutoring hours and 143 legal consultations. OCRM successfully achieved 100% of this goal.

    Expenses $7,223,332

  • Supportive Housing, Affordable Housing, Restorative Communities Supportive housing, affordable housing and independent living communities house two-parent families, single-parent families and single adults who were homeless or living in poverty motels. Longer term housing is provided for those individuals to allow them time to stabilize their financial situation while receiving supportive services such as case management, life skills training and guidance to become financially self-sufficient. In 2024, we provided: 50,114 bed nights, 1,439 life skills and education sessions and 842 individual client coaching sessions. OCRM successfully achieved 100% of this goal.

    Expenses $1,100,580

As filed on the 2023 return.

Listed in Part VII

  • Mr Bryan Crain

    President

    Total calculated
    $313,528
    From this org
    $260,099
    From related orgs
    $0
    Other
    $53,429
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $260,099
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $30,929
    Filer's total
    $313,528

  • Mr Bart Hansen

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Mr Mark Conzelman

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Mr Joe Oltmans

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Bill Guard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Ralph Duff

    Former Director

    Total calculated
    $0
    Hours/week
    1

  • Mr Christopher Ferebee

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dr Steve Callahan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mrs Jackie Nowlin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mrs Jodie Saunderson

    Chief HR Officer

    Total calculated
    $223,866
    From this org
    $177,647
    From related orgs
    $0
    Other
    $46,219
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,647
    Bonus
    $5,000
    Other
    $0
    Deferred
    $2,575
    Nontaxable benefits
    $43,644
    Filer's total
    $223,866

  • Mr Jim Palmer

    Former President

    Total calculated
    $469,575
    From this org
    $437,082
    From related orgs
    $0
    Other
    $32,493
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $370,617
    Bonus
    $0
    Other
    $66,465
    Deferred
    $13,125
    Nontaxable benefits
    $82,348
    Filer's total
    $532,555

  • Mr Larry Gwilt

    Chief Financial Officer

    Total calculated
    $247,343
    From this org
    $197,112
    From related orgs
    $0
    Other
    $50,231
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $197,112
    Bonus
    $5,000
    Other
    $0
    Deferred
    $19,871
    Nontaxable benefits
    $30,360
    Filer's total
    $252,343

  • Mr Kyle Houlton

    Chief Development Officer

    Total calculated
    $138,799
    From this org
    $109,567
    From related orgs
    $0
    Other
    $29,232
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $105,281
    Bonus
    $0
    Other
    $4,287
    Deferred
    $4,250
    Nontaxable benefits
    $24,982
    Filer's total
    $138,800

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 4b
Jim Palmer,Bryan Crain, and Larry Gwilt participated in a 457 deferred compensation plan and received matching contributions each of $5,625 and $11,250 and $4,871 respectively.
Pt I Line 4a
Jim Palmer received severance payments totaling $205,384.56

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Inland Empire Rescue Mission

    501c3 · Homeless Services · CA · controlled entity

    Directly controlled by Orange County Rescue Mission

  • Temporary Shelter Inc

    501c3 · Homeless Shelter · CA · controlled entity

    Directly controlled by Orange County Rescue Mission

  • Laurel House

    501c3 · Teenage Youth Housing · CA · controlled entity

    Directly controlled by Orange County Rescue Mission

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202511609349300436

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