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 rating469 of 62442 of 51
Fund acquisition rating394 of 62534 of 51
Resource allocation rating324 of 62531 of 51
Asset utilization rating482 of 62446 of 51

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%15%13%14%15%14%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%14%13%14%14%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%98%98%98%98%95%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%14%14%16%20%12%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%2%2%2%2%5%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%77%78%75%70%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%99%95%86%72%110%
Program output ratio Program output ratio =
Program services /
Total revenue
76%76%74%65%50%89%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%1%5%14%28%-10%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%0%2%5%9%-3%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%8%8%9%10%7%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.570.380.330.280.230.36
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.645.796.867.729.1111.90
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.292.182.302.192.134.29
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.359.4717.2511.538.664.34
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.110.060.090.120.23
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.804.924.925.004.972.15
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%2%1%1%1%2%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
162%261%296%348%421%272%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$7,899,834$6,604,694$5,772,706$4,478,441$2,848,300
Receivables, inventories, prepaids$594,861$466,380$413,430$541,388$720,726
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$8,494,695$7,071,074$6,186,136$5,019,829$3,569,026
Long-term investments$0$0$0$0$0
Fixed assets$40,731,774$41,377,658$41,574,175$40,677,662$38,878,973
Other long-term assets$0$51,500$15,954$15,954$35,230
Total long-term assets$40,731,774$41,429,158$41,590,129$40,693,616$38,914,203
Total assets$49,226,469$48,500,232$47,776,265$45,713,445$42,483,229
 
Liabilities20182017201620152014
Payables and accrued expenses$897,143$409,972$536,330$579,749$822,456
Other current liabilities$0$0$0$0$0
Total current liabilities$897,143$409,972$536,330$579,749$822,456
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$897,143$409,972$536,330$579,749$822,456
 
Net assets20182017201620152014
Unrestricted$48,182,145$48,090,260$47,239,935$45,083,659$41,660,773
Temporarily restricted$147,181$0$0$50,037$0
Permanently restricted$0$0$0$0$0
Net assets$48,329,326$48,090,260$47,239,935$45,133,696$41,660,773
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$18,317,522$16,671,241$15,350,758$14,536,346$13,148,612
Program service revenue$266,448$338,327$284,486$285,514$486,942
Membership dues$0$0$0$0$0
Investment income$0$0$0$0$40,147
Other revenue$171,350$81,849$85,466$67,784$191,310
Total other revenue$437,798$420,176$369,952$353,298$718,399
Total revenue$18,755,320$17,091,417$15,720,710$14,889,644$13,867,011
 
Expenses20182017201620152014
Program services$14,331,548$12,716,775$10,206,746$7,480,830$12,384,334
Management and general$1,514,565$1,331,412$1,222,869$1,085,002$1,143,575
Fundraising$2,670,141$2,192,905$2,134,819$2,144,241$1,776,217
Total expenses$18,516,254$16,241,092$13,564,434$10,710,073$15,304,126
 
Change in net assets20182017201620152014
Surplus (deficit)$239,066$850,325$2,156,276$4,179,571($1,437,115)
Other changes in net assets$0$0$0$0$0
Total change in net assets$239,066$850,325$2,156,276$4,179,571($1,437,115)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs