Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Merced Rescue Mission
990 • Fiscal year 2020 • EIN 77-0284849
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$1,770,605
Up $576,649 (+48%) from 2019
Net Assets
Up$1,567,311
Up $419,502 (+37%) from 2019
Liabilities
Up$203,294
Up $157,147 (+341%) from 2019
Revenue And Expenses
Revenue
Up$2,672,113
Up $903,750 (+51%) from 2019
Expenses
Up$2,190,905
Up $725,581 (+50%) from 2019
Net Income
Up$481,208
Up $178,169 (+59%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,672,898
Mission and Program Overview
Mission
MERCED RESCUE MISSION: MISSION, VISION AND PURPOSE:Our MISSION is to exhibit the love and caring of Jesus Christ; transforming lives for those in our county who are in physical and spiritual need.Our VISION is to be the hands, feet and voice of Christ in Merced County; advocating for the dispossessed, battered, hungry and destitute.Our PURPOSE is to continue the work of Jesus Christ through evangelizing, discipling, and serving the spiritual and physical needs of the disadvantaged. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the inner-city poor. We also strive to inform and involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person.
MERCED RESCUE MISSION: MISSION, VISION AND PURPOSE:Our MISSION is to exhibit the love and caring of Jesus Christ; transforming lives for those in our county who are in physcial and spirtual need.Our VISION is to be the hands, feet and voice of Christ in Merced County; advocating for the dispossessed, battered, hungry and destitute.Our PURPOSE is to continue the work of Jesus Christ through evangelizing, disciplining, and serving the spritual and physical needs of the disadvantages. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the intter-city poor. We also strive to inform and involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,147,809 | $1,567,311 | ▲ $419,502 |
| Land, Buildings, and Equipment, Net | $796,817 | $1,075,710 | ▲ $278,893 |
| Cash and Non-Interest-Bearing Accounts | $650 | $310,465 | ▲ $309,815 |
| Accounts Receivable | $1,616 | $179,598 | ▲ $177,982 |
| Savings and Temporary Cash Investments | $365,713 | $166,797 | ▼ $198,916 |
| Prepaid Expenses and Deferred Charges | $13,400 | $25,393 | ▲ $11,993 |
| Intangible Assets | $14,654 | $9,482 | ▼ $5,172 |
| Other Notes and Loans Receivable, Net | $1,106 | $3,160 | ▲ $2,054 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,193,956 | $1,770,605 | ▲ $576,649 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $109,800 | - |
| Other Liabilities | $38,454 | $78,411 | ▲ $39,957 |
| Accounts Payable and Accrued Expenses | $7,693 | $15,083 | ▲ $7,390 |
| Total Liabilities | $46,147 | $203,294 | ▲ $157,147 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,147,809 | $1,567,311 | ▲ $419,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,956 | $1,770,605 | ▲ $576,649 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $578,574 | $31,029 | $609,603 |
| Land | $407,009 | - | $407,009 |
| Other Land Buildings | $88,814 | $38,509 | $127,323 |
| Equipment | $1,313 | $10,421 | $11,734 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Metcalf | Chief Executive Officer | FT | $38,690 | $38,690 |
| Bettie Stephens | Treasurer | PT | $37,328 | $37,328 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Mayo | Chairman |
| Paul Cauwels | Vice Chairman |
| Bob Diliberto | Board Member |
| Kerry Yanez | Board Member |
| Jay Alterman | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,581,905
- Program Service Revenue
- $0
- Investment Income
- $128
- Other Revenue
- $90,080
- All Other Contributions
- $1,395,521
- Change in Net Assets
- $481,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,672,113
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $785
- Total Revenue per Audited Statements
- $2,672,898
- Total Revenue per Form 990
- $2,672,113
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,588,514 |
| Salaries, Compensation, and Employee Benefits | $602,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $365,857 | $190,451 | - | $556,308 |
| All Other Expenses | $155,376 | $78,245 | - | $233,621 |
| Other Expenses | $193,210 | - | - | $193,210 |
| Occupancy | $125,022 | $15,665 | - | $140,687 |
| Insurance | $58,721 | $6,693 | - | $65,414 |
| Payroll Taxes | $30,307 | $15,776 | - | $46,083 |
| Office Expenses | $9,454 | $34,992 | - | $44,446 |
| Depreciation Depletion | $31,834 | $8,583 | - | $40,417 |
| Advertising | - | $15,410 | - | $15,410 |
| Fees for Services Legal | - | $9,319 | - | $9,319 |
| Fees for Services Accounting | - | $8,820 | - | $8,820 |
| Fees for Services Management | - | $2,016 | - | $2,016 |
| Interest | - | $1,083 | - | $1,083 |
| Total Functional Expenses | $1,803,852 | $387,053 | $0 | $2,190,905 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,191,690 |
| Expenses per Audited Statements | $2,190,905 |
| Total Expenses per Form 990 | $2,190,905 |
| Expenses Not Reported on Form 990 | $785 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,782 |
| Fundraising Direct Expenses | $785 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oasis Dinner | $82,590 | $82,590 | $785 | $81,805 |
| Maternity Project | $8,192 | $8,192 | - | $8,192 |
| Total Events | $90,782 | $90,782 | $785 | $89,997 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $56,902 |
| Credit Card Liability | $10,103 |
| Accrued Payroll Taxes | $5,849 |
| Accrued Vacation | $5,557 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- 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
“Form 990 is reviewed by the governing body. The policy includes providing a copy to each of the board of director members for their review before filing with the internal revenue service.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest forms are completed by officers, directors and key employees as necessary.”
Form 990, Part VI, Section B, line 15A
“The board of directors approves compensation for the chief executive officer.”
Form 990, Part VI, Section C, line 18
“Documents are available upon request”
Form 990, Part VI, Section C, line 19
“Documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Merced Rescue Mission Inc
- EIN
- 77-0284849
- Phone
- 2097229269
- Address
- 1921 CANAL STREET, MERCED, CA 95340
Signing Officer
- Name
- Dr Bruce Metcalf
- Title
- CEO
- Phone
- 2094803899
- Signed
- 2020-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Bruce Metcalf
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 39
- Volunteers
- 10
Preparer
- Firm
- Mastro & Associates
- Address
- 6740 N WEST AVESTE 103, FRESNO, CA 93711-4302
- Preparer
- Matthew a Mastro
- Phone
- 5594491040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“BRIDGE HOUSE TO HOPE: Program service expenses 82863. Management and general expenses 0. Fundraising expenses 0. Total expenses 82863. AUTO: Program service expenses 18257. Management and general expenses 22579. Fundraising expenses 0. Total expenses 40836. FOOD COSTS: Program service expenses 25612. Management and general expenses 0. Fundraising expenses 0. Total expenses 25612. MONTHLY BENEVOLENCE: Program service expenses 81. Management and general expenses 22692. Fundraising expenses 0. Total expenses 22773. SENIOR MEALS: Program service expenses 17026. Management and general expenses 0. Fundraising expenses 0. Total expenses 17026. STAFF DEVELOPMENT: Program service expenses 970. Management and general expenses 12730. Fundraising expenses 0. Total expenses 13700. COMMUNICATIONS: Program service expenses 7420. Management and general expenses 5320. Fundraising expenses 0. Total expenses 12740. SPECIAL EVENTS: Program service expenses 963. Management and general expenses 5158. Fundraising expenses 0. Total expenses 6121. TAXES: Program service expenses 2184. Management and general expenses 3627. Fundraising expenses 0. Total expenses 5811. EQUIPMENT LEASE: Program service expenses 0. Management and general expenses 5092. Fundraising expenses 0. Total expenses 5092. COMMUNITY DEVELOPMENT: Program service expenses 0. Management and general expenses 1047. Fundraising expenses 0. Total expenses 1047.”
Form 990, Part XI, line 9:
“Prior period adjustment regarding fixed assets and accumulated depreciation -61706.”
Form 990 Part XII the Organization Changed Its Method of Accounting
“The returns were changed to from cash to accrual to match audited financial statements. The financial impact to the information returns was immaterial.”
Form 990, Part XII, Line 2C
“An audit committee reviews the tax forms. There is no change from prior years.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“FUNDRAISING EXPENSES”
Part XII, Line 2D - Other Adjustments:
“FUNDRAISING EXPENSES”
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| IRS990/ActivityOrMissionDesc | 0 | MERCED RESCUE MISSION: MISSION, VISION AND PURPOSE:Our MISSION is to exhibit the love and caring of Jesus Christ; transforming lives for those in our county who are in physcial and spirtual need.Our VISION is to be the hands, feet and voice of Christ in Merced County; advocating for the dispossessed, battered, hungry and destitute.Our PURPOSE is to continue the work of Jesus Christ through evangelizing, disciplining, and serving the spritual and physical needs of the disadvantages. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the intter-city poor. We also strive to inform and involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person. |
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| IRS990/Desc | 0 | Merced Rescue Mission's five key programs and activities are: #1 - Emergency Homeless Services (daily meals, showers, clothing, shelter, etc). #2 - Community Outreach activities serve members of the homeless community via Mobile Food distribution program which provides meals to cities located throughout Merced County, and via case management and other special outreach events. #3 - New Life Transformation program is a 9 to 12 month live-in recovery program offering men and women hope and a second chance to those who have been trapped in addiction or who have been trapped in addiction or who have been incarcerated. #4 - Respite Care Program which provides homeless patients who have been discharged from the hospital with a safe place to recover. #5 - Room at the Inn provides homeless families with temporary housing while they work with governmental agencies, local busineses, and other non-profit agencies to find employment, permanent housing and available social services to enable them to become self sufficient citizens again. #6 - Project Roomkey/Housing gives people who are experiencing homelessness and are recovering from COVID-19 or have been exposed to COVID-19 a place to recuperate and properly quarantine outside of a hospital.This past year, Merced Rescue Mission has:1. Served 174,500 hot, nutricious meals to homeless individuals, people in need and low-income families.2. Distributed 26,186 delivered meals with our Food Mobile.3. Supplied 5,840 showers to men and women and provided them with clean clothes.4. Provided 5,475 beds/nights of safe shelter for homeless men. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 796817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1155669 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MERCED RESCUE MISSION: MISSION, VISION AND PURPOSE:Our MISSION is to exhibit the love and caring of Jesus Christ; transforming lives for those in our county who are in physcial and spirtual need.Our VISION is to be the hands, feet and voice of Christ in Merced County; advocating for the dispossessed, battered, hungry and destitute.Our PURPOSE is to continue the work of Jesus Christ through evangelizing, disciplining, and serving the spritual and physical needs of the disadvantages. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the intter-city poor. We also strive to inform and involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1147809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1567311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61706 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | HOPE FOR MEN/WOMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | HOPE RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSITION TO HOPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 193210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VARIOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27 |
| IRS990/OtherRevenueTotalAmt | 0 | 83 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1106 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46083 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25393 |
| IRS990/PrincipalOfficerNm | 0 | DR BRUCE METCALF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Merced Rescue Mission contracts with the Merced County Human Services Agency and delivers meals throughout the county to seniors who are part of the Meals on Wheels program. In Addition, through this contract, the Merced Rescue Mission also coordinates seven sites throughout the county (Merced, Dos Palos, Los Banos, Planada, Atwater, Winton, and Livingston) where a site coordinator was present four hours a day, Monday through Friday, and where activities and a noon meal were provided. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 281342 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 276449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1703666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 898871 |
| IRS990/PYOtherRevenueAmt | 0 | 64591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566453 |
| IRS990/PYTotalExpensesAmt | 0 | 1465324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1768363 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 481208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1252651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1147809 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1567311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2057446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1416433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1057670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7240092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 90865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134372 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 599355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7240092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2057446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1416433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1057670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7240092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7842685 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 578574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609603 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 785 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2190905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 407009 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit Card Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 785 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 785 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2672113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2190905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78411 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2672113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2672898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2191690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OASIS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MATERNITY PROJECT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 89997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 785 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE GOVERNING BODY. THE POLICY INCLUDES PROVIDING A COPY TO EACH OF THE BOARD OF DIRECTOR MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BRIDGE HOUSE TO HOPE: Program service expenses 82863. Management and general expenses 0. Fundraising expenses 0. Total expenses 82863. AUTO: Program service expenses 18257. Management and general expenses 22579. Fundraising expenses 0. Total expenses 40836. FOOD COSTS: Program service expenses 25612. Management and general expenses 0. Fundraising expenses 0. Total expenses 25612. MONTHLY BENEVOLENCE: Program service expenses 81. Management and general expenses 22692. Fundraising expenses 0. Total expenses 22773. SENIOR MEALS: Program service expenses 17026. Management and general expenses 0. Fundraising expenses 0. Total expenses 17026. STAFF DEVELOPMENT: Program service expenses 970. Management and general expenses 12730. Fundraising expenses 0. Total expenses 13700. COMMUNICATIONS: Program service expenses 7420. Management and general expenses 5320. Fundraising expenses 0. Total expenses 12740. SPECIAL EVENTS: Program service expenses 963. Management and general expenses 5158. Fundraising expenses 0. Total expenses 6121. TAXES: Program service expenses 2184. Management and general expenses 3627. Fundraising expenses 0. Total expenses 5811. EQUIPMENT LEASE: Program service expenses 0. Management and general expenses 5092. Fundraising expenses 0. Total expenses 5092. COMMUNITY DEVELOPMENT: Program service expenses 0. Management and general expenses 1047. Fundraising expenses 0. Total expenses 1047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT REGARDING FIXED ASSETS AND ACCUMULATED DEPRECIATION -61706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE RETURNS WERE CHANGED TO FROM CASH TO ACCRUAL TO MATCH AUDITED FINANCIAL STATEMENTS. THE FINANCIAL IMPACT TO THE INFORMATION RETURNS WAS IMMATERIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AN AUDIT COMMITTEE REVIEWS THE TAX FORMS. THERE IS NO CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART XII THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1193956 |
| IRS990/TotalAssetsEOYAmt | 0 | 1770605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1770605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2581905 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 387053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1803852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2190905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147809 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,770,605
- Liabilities
- $203,294
- Net assets
- $1,567,311
- Revenue
- $2,672,113
- Expenses
- $2,190,905
- Net income
- $481,208