Oroville Rescue Mission

The information on this page was last updated 10/19/2022. If you see errors or omissions, please email: [email protected]


Summary

Established in 1967, the Oroville Rescue Mission is a Christian Social Services Ministry, we serve the needy of South Butte County. The foundation of the Oroville Rescue Mission was built in love and service to our community. As the bricks and walls have grown our goals have expanded with them, we have a servants heart and to serve our community with all that we have. Our ministry is to provide shelter to the homeless, we house approximately 60 men, 18 women & we have (2) Two rooms for mothers with children. We provide food, daily, the Oroville Rescue Mission serves 3 meals a day 7 days a week, 365 days per year. Our Thrift Store gives out yearly clothing vouchers, along with giving clothing to those in need, from our clothing closets. We serve the addicted, with a 13 month, faith based drug and alcohol recovery program.

According to the grace of God which was given to me, as a wise master builder I have laid the foundation, and another builds on it. But let each one take heed how he builds on on it. 1 Corinthians 3:11


Contact information

Mailing address:
Oroville Rescue Mission
2150 Bird St
Oroville, CA 95966

Website: orovillerescuemission.com

Phone: 530-533-9120

Email: [email protected]


Organization details

EIN: 942207457

CEO/President: Rev. Steve Terry

Chairman: Jill Lamalfa

Board size: 9

Founder:

Ruling year: 1965

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

Vision: We're a nonprofit organization bringing help by providing emergency shelter, food, clothing, and recovery to the homeless, and less fortunate of our community.


Mission statement

"Loving People Forward" - Oroville Rescue Ministries, Inc. is set apart by the Holy Spirit to preach the Gospel and meet the spiritual, physical and emotional needs through the provision of food, shelter clothing, and counseling; and to provide structured programs for the poor, needy and those whom may be bound and bruised by addictive lifestyles throughout California.


Statement of faith

Donor confidence score

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Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating297 of 102444 of 154
Fund acquisition rating136 of 102713 of 154
Resource allocation rating1023 of 1027153 of 154
Asset utilization rating20 of 10245 of 154

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%2%12%12%0%1%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%2%10%8%0%1%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%93%82%65%76%67%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%2%10%7%0%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%7%18%35%24%33%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%48%61%41%53%49%
Spending ratio Spending ratio =
Total expenses /
Total revenue
85%121%99%110%94%128%
Program output ratio Program output ratio =
Program services /
Total revenue
67%58%60%45%50%63%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
15%-21%1%-10%6%-28%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%-87%3%-22%13%-88%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%50%29%52%46%51%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.532.142.422.221.782.00
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.913.789.406.772.843.10
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.578.1022.7615.035.046.19
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.302.080.002.7518.0733.60
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.480.000.360.060.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.180.770.530.512.251.88
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%58%0%8%13%50%
Debt ratio Debt ratio =
Debt /
Total assets
1%39%0%2%11%49%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
155%20%41%42%49%25%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$100,657$23,708$36,542$127,211$83,151
Receivables, inventories, prepaids$0$0$0$0$0
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$100,657$23,708$36,542$127,211$83,151
Long-term investments$0$0$0$0$0
Fixed assets$279,624$199,121$210,920$233,497$174,669
Other long-term assets$0$0$0$0$0
Total long-term assets$279,624$199,121$210,920$233,497$174,669
Total assets$380,281$222,829$247,462$360,708$257,820
 
Liabilities20202019201820172016
Payables and accrued expenses$48,377$0$13,286$7,040$2,475
Other current liabilities$0$0$0$0$0
Total current liabilities$48,377$0$13,286$7,040$2,475
Debt$150,000$0$5,473$40,056$126,950
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$22,336$0$0$0$0
Total long-term liabilities$172,336$0$5,473$40,056$126,950
Total liabilities$220,713$0$18,759$47,096$129,425
 
Net assets20202019201820172016
Without donor restrictions$121,607$184,868$157,068$231,666$84,196
With donor restrictions$37,961$37,961$71,635$81,946$44,199
Net assets$159,568$222,829$228,703$313,612$128,395
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$629,234$449,452$325,939$516,074$267,822
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$2$0$0$2,951($14,914)
Other revenue$46,725$97,783$172,782$162,975$148,463
Total other revenue$46,727$97,783$172,782$165,926$133,549
Total revenue$675,961$547,235$498,721$682,000$401,371
 
Expenses20202019201820172016
Program services$393,194$328,979$225,744$343,103$251,995
Management and general$407,997$158,485$285,065$298,261$260,744
Fundraising$13,708$52,018$38,553$319$2,149
Total expenses$814,899$539,482$549,362$641,683$514,888
 
Change in net assets20202019201820172016
Surplus (deficit)($138,938)$7,753($50,641)$40,317($113,517)
Other changes in net assets$0$0$0$0$0
Total change in net assets($138,938)$7,753($50,641)$40,317($113,517)

Compensation

NameTitleCompensation
Stephen E TerryCeochairman$78,162
Adrienne HengelRecording Secretary$59,752
Annie TerryCFO$37,301

Compensation data as of: 12/31/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 10/19/2022. To update the information below, please email: [email protected]


History


Program accomplishments

Here is a snapshot of what we did with your donations in 2021:
24,300 beds provided
58,400 meals provided
1,091 Thanksgiving food boxes
1,000 Christmas dinners
2,700 Christmas gifts


Needs