Civic Intelligence

Mary'S Mercy Center

EIN 33-0632426 • 501(c)3 • San Bernardino, CA

Profile

Mary's Mercy Center reaffirms the dignity of the poor and marginalized by providing food, clothing, and transitional housing to homeless families and individuals.

PO Box 7563San Bernardino, CA 92411

www.marysmercycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,478,440

Up $199,692 (+1.5%) from 2024

Liabilities

Up

$1,364,904

Up $742,347 (+119%) from 2024

Net Assets

Down

$12,113,536

Down $542,655 (-4.3%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$3,156,100

Up $973,835 (+45%) from 2024

Expenses

Up

$3,046,975

Up $615,927 (+25%) from 2024

Net Income

Up

$109,125

Up $357,908 (+144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,207,337Liabilities 2011: $26,772Net Assets 2011: $3,180,5652011Assets 2012: $3,626,189Liabilities 2012: $65,155Net Assets 2012: $3,561,0342012Assets 2013: $3,691,005Liabilities 2013: $51,427Net Assets 2013: $3,639,5782013Assets 2014: $4,101,981Liabilities 2014: $53,386Net Assets 2014: $4,048,5952014Assets 2015: $4,328,892Liabilities 2015: $34,703Net Assets 2015: $4,294,1892015Assets 2016: $4,347,634Liabilities 2016: $22,934Net Assets 2016: $4,324,7002016Assets 2017: $4,313,064Liabilities 2017: $24,665Net Assets 2017: $4,288,3992017Assets 2018: $5,420,216Liabilities 2018: $28,386Net Assets 2018: $5,391,8302018Assets 2019: $8,055,183Liabilities 2019: $15,763Net Assets 2019: $8,039,4202019Assets 2020: $11,325,552Liabilities 2020: $51,958Net Assets 2020: $11,273,5942020Assets 2021: $12,798,402Liabilities 2021: $47,101Net Assets 2021: $12,751,3012021Assets 2022: $13,396,407Liabilities 2022: $39,437Net Assets 2022: $13,356,9702022Assets 2023: $12,960,799Liabilities 2023: $55,825Net Assets 2023: $12,904,9742023Assets 2024: $13,278,748Liabilities 2024: $622,557Net Assets 2024: $12,656,1912024Assets 2025: $13,478,440Liabilities 2025: $1,364,904Net Assets 2025: $12,113,5362025

Highlighted filing

2025

Assets$13,478,440
Liabilities$1,364,904
Net Assets$12,113,536
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $818,9062011Expenses 2012: $920,9812012Expenses 2013: $1,008,6492013Revenue 2014: $1,424,771Expenses 2014: $1,015,754Net Income 2014: $409,0172014Revenue 2015: $1,285,173Expenses 2015: $1,039,579Net Income 2015: $245,5942015Revenue 2016: $1,056,267Expenses 2016: $1,023,483Net Income 2016: $32,7842016Revenue 2017: $983,851Expenses 2017: $1,020,152Net Income 2017: -$36,3012017Revenue 2018: $2,192,377Expenses 2018: $1,088,946Net Income 2018: $1,103,4312018Revenue 2019: $3,750,816Expenses 2019: $1,103,226Net Income 2019: $2,647,5902019Revenue 2020: $4,376,010Expenses 2020: $1,141,836Net Income 2020: $3,234,1742020Revenue 2021: $3,251,458Expenses 2021: $1,773,751Net Income 2021: $1,477,7072021Revenue 2022: $2,878,970Expenses 2022: $2,273,301Net Income 2022: $605,6692022Revenue 2023: $1,917,370Expenses 2023: $2,369,366Net Income 2023: -$451,9962023Revenue 2024: $2,182,265Expenses 2024: $2,431,048Net Income 2024: -$248,7832024Revenue 2025: $3,156,100Expenses 2025: $3,046,975Net Income 2025: $109,1252025

Highlighted filing

2025

Revenue$3,156,100
Expenses$3,046,975
Net Income$109,125
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,478,440
Liabilities
$1,364,904
Net assets
$12,113,536
Revenue
$3,156,100
Expenses
$3,046,975
Net income
$109,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$1.36$12.1$3.16$3.05$0.11
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.62$12.7$2.18$2.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.06$12.9$1.92$2.37$0.45
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.88$2.27$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.05$12.8$3.25$1.77$1.48
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$4.38$1.14$3.23
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.04$3.75$1.10$2.65
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$2.19$1.09$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.32$1.06$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.29$1.29$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$1.42$1.02$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.05$3.64$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.07$3.56$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$3,188,212
Mission and Program Overview

Mission

Mary's Mercy Center is attempting by it's programs to build up and affirm the personal dignity and worth of each person that has been taken from his/her by poverty and the social ills of our times.

Provides food, clothing, and transitional housing to homeless families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,572,556$12,023,357▼ $549,199
Cash and Non-Interest-Bearing Accounts$611,522$1,160,705▲ $549,183
Accounts Receivable$47,350$163,315▲ $115,965
Savings and Temporary Cash Investments$34,361$122,104▲ $87,743
Prepaid Expenses and Deferred Charges$2,215$617▼ $1,598
Total Assets$13,278,748$13,478,440▲ $199,692
Other Assets Total$10,744$8,342▼ $2,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,897$1,021,874▲ $480,977
Accounts Payable and Accrued Expenses$76,100$315,123▲ $239,023
Other Liabilities$5,560$27,907▲ $22,347
Total Liabilities$622,557$1,364,904▲ $742,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,640,722$12,110,357▼ $530,365
Net Assets With Donor Restrictions$15,469$3,179▼ $12,290
Total Net Assets Fund Balance$12,656,191$12,113,536▼ $542,655
Total Liabilities and Net Assets / Fund Balance$13,278,748$13,478,440▲ $199,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,330,345$3,197,899$14,528,244
Equipment$318,987$509,624$828,611
Land$327,176-$327,176
Leasehold Improvements$46,849$119,723$166,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$34,174$101,694-$13,951$121,917
2023$395,140$11,550-$372,516$34,174
2022$1,580,237$308,850-$1,493,947$395,140
2021$2,337,591$229,500-$986,854$1,580,237
2020$142,768$2,539,341-$344,518$2,337,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan FloresExecutive DirectorFT$154,538$154,538

Board Members and Trustees

NameTitle
Fr Michael Barry SSCCPresident/Chair
Terry KentVice Chairman
Becky GirouxBoard Member
Carl JonesBoard Member
Cindy LudvigsenBoard Member
Dena LarsonBoard Member
Dr Joe SiegmundBoard Member
Fr Rich DanylukBoard Member
Mary BradfieldBoard Member
Terry Ellie KlenskeBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,846
Program Service Revenue
$359,209
Investment Income
$23,825
Other Revenue
$-23,780
All Other Contributions
$2,670,728
Change in Net Assets
$109,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,156,100
Total Revenue per Form 990
$3,156,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,229
Salaries, Compensation, and Employee Benefits$1,407,746
Total Fundraising Expense$14,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,793$114,676$5,286$1,146,755
Depreciation Depletion$606,081$92,994-$699,075
Occupancy$273,167$41,914-$315,081
Current Officers, Directors, Trustees, and Key Employees$131,356$15,455$7,727$154,538
Office Expenses$125,266$19,421-$144,687
Payroll Taxes$94,743$10,645$1,065$106,453
Fees for Services Other-$58,908-$58,908
Fees for Services Accounting-$37,215-$37,215
Interest$12,100$7,498-$19,598
Insurance$16,671$1,874$187$18,732
Travel-$10,040-$10,040
Advertising$2,901$1,797-$4,698
Fees for Services Legal-$1,772-$1,772
Other Expenses$655$406-$1,061
All Other Expenses$31$19-$50
Total Functional Expenses$2,592,421$440,289$14,265$3,046,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,046,975
Total Expenses per Audited Statements$3,046,975
Total Expenses per Form 990$3,046,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,112
Fundraising Gross Income$32,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$114,485$32,112$32,112$0
Total Events$114,485$32,112$32,112$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,750
Lease Liability$3,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - A copy of Form 990 is distributed to each board member who will then review, question and approve the tax return.”

Form 990, Part VI, Section B, line 12C

“On an annual basis the board is required to disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation is based on an analysis of the average pay within the surrounding area for the same type of job/responsibilities. The Center will also refer to job salary guides retreived through the internet.”

Form 990, Part VI, Section C, line 19

“The Center will make available governing documents, policies and/or financial statements upon a written request for such items.”

Filing and Contact Details

Filer

Filer Name
Mary's Mercy Center
EIN
33-0632426
Phone
9098892558
Address
PO Box 7563, San Bernardino, CA 92411

Signing Officer

Name
Dan Flores
Title
Executive Director
Phone
9098892558
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Michael Barry SSCC
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
100

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XIII; Question 2A

“The Organization has not changed its audit oversight process or selection of independent accountant from prior years.”

Financial Statement Notes

Part V, Line 4:

“The Center receives contributions that are restricted for the purchase of a new building.”

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by a Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Center's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Center's California tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Kent
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Bradfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Giroux
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Joe Siegmund
IRS990/Form990PartVIISectionAGrp/PersonNm9Fr Rich Danyluk
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Flores
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IRS990/MissionDesc0Mary's Mercy Center reaffirms the dignity of the poor and marginalized by providing food, clothing, and transitional housing to homeless families and individuals.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mary's Village is a transitional home for men experience homelessness. This includes chronically homeless men, men being released from correctional institutions, and those recovering from drug and alcohol addiction. Mary's Village is a twelve-to-twenty-four-month program that provides housing, educational & vocational training, therapeutic services, job placement, and housing navigation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mary's Haven in March is a transitional home for women with young children experiencing homelessness and/or seeking refuge from domestic violence. It is a twelve-to-twenty-four-month program that provides housing, education & vocational training, and socio-emotional support services for mothers and their children.Casa Merced:-Provides affordable housing for qualified low income families in accordance with the California Department of Housing and Community Development.
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