Orange County Rescue Mission

Summary

Orange County Rescue Mission is home to the Village of Hope, a 262-bed transitional housing program for homeless men, women and children.


Contact information

Mailing address:
Orange County Rescue Mission
1 Hope Drive
Tustin, CA 92782

Website: www.rescuemission.org

Phone: (714) 247-4300

Email: info@rescuemission.org


Organization details

EIN: 952479552

CEO/President: Mr. Jim Palmer

Chairman: Mr. Bart Hansen

Board size: 9

Founder:

Year founded: 1972

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 1987


Purpose

The men, women and children who enter the gates of the Orange County Rescue Mission come from many walks of life and are all wounded in different ways. None of these people ever imagined they'd be homeless and they all need our help. Our goal is to treat each person with respect and dignity. We prayerfully consider how we will implement an Individual Treatment Plan for those who come to us for help.


Mission statement

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.


Statement of faith

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating441 of 4706 of 8
Fund acquisition rating395 of 4705 of 8
Resource allocation rating302 of 4704 of 8
Asset utilization rating443 of 4708 of 8

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20172016201520142013
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%13%14%15%14%12%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%13%14%14%13%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%98%98%98%95%97%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%14%16%20%12%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%2%2%2%5%3%
 
Operating ratiosMedian % for
all ministries in
MW database
20172016201520142013
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%78%75%70%81%78%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%95%86%72%110%100%
Program output ratio Program output ratio =
Program services /
Total revenue
81%74%65%50%89%78%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%5%14%28%-10%0%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%2%5%9%-3%0%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%8%9%10%7%11%
 
Investing ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.190.330.280.230.360.27
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.546.867.729.1111.9016.18
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.332.302.192.134.294.44
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.7217.2511.538.664.344.71
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.060.090.120.230.21
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.324.925.004.972.152.13
 
Solvency ratiosMedian % for
all ministries in
MW database
20172016201520142013
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%1%1%1%2%1%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
70%296%348%421%272%360%

Financials

Balance sheet
 
Assets20172016201520142013
Cash$6,604,694$5,772,706$4,478,441$2,848,300$2,160,945
Receivables, inventories, prepaids$466,380$413,430$541,388$720,726$538,593
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$7,071,074$6,186,136$5,019,829$3,569,026$2,699,538
Long-term investments$0$0$0$0$0
Fixed assets$41,377,658$41,574,175$40,677,662$38,878,973$39,209,142
Other long-term assets$51,500$15,954$15,954$35,230$1,762,764
Total long-term assets$41,429,158$41,590,129$40,693,616$38,914,203$40,971,906
Total assets$48,500,232$47,776,265$45,713,445$42,483,229$43,671,444
 
Liabilities20172016201520142013
Payables and accrued expenses$409,972$536,330$579,749$822,456$573,556
Other current liabilities$0$0$0$0$0
Total current liabilities$409,972$536,330$579,749$822,456$573,556
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$409,972$536,330$579,749$822,456$573,556
 
Net assets20172016201520142013
Unrestricted$48,090,260$47,239,935$45,083,659$41,660,773$43,097,888
Temporarily restricted$0$0$50,037$0$0
Permanently restricted$0$0$0$0$0
Net assets$48,090,260$47,239,935$45,133,696$41,660,773$43,097,888
 
Revenues and expenses
 
Revenue20172016201520142013
Total contributions$16,671,241$15,350,758$14,536,346$13,148,612$11,626,495
Program service revenue$338,327$284,486$285,514$486,942$91,882
Membership dues$0$0$0$0$0
Investment income$0$0$0$40,147$3,869
Other revenue$81,849$85,466$67,784$191,310$267,618
Total other revenue$420,176$369,952$353,298$718,399$363,369
Total revenue$17,091,417$15,720,710$14,889,644$13,867,011$11,989,864
 
Expenses20172016201520142013
Program services$12,716,775$10,206,746$7,480,830$12,384,334$9,365,158
Management and general$1,331,412$1,222,869$1,085,002$1,143,575$1,261,385
Fundraising$2,192,905$2,134,819$2,144,241$1,776,217$1,352,545
Total expenses$16,241,092$13,564,434$10,710,073$15,304,126$11,979,088
 
Change in net assets20172016201520142013
Surplus (deficit)$850,325$2,156,276$4,179,571($1,437,115)$10,776
Other changes in net assets$0$0$0$0$0
Total change in net assets$850,325$2,156,276$4,179,571($1,437,115)$10,776

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs