Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 77-0284849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,529,666
Up $4,759,061 (+269%) from 2020
Net Assets
Up$3,219,594
Up $1,652,283 (+105%) from 2020
Liabilities
Up$3,310,072
Up $3,106,778 (+1528%) from 2020
Revenue
Up$5,113,355
Up $2,441,242 (+91%) from 2020
Expenses
Up$3,461,072
Up $1,270,167 (+58%) from 2020
Net Income
Up$1,652,283
Up $1,171,075 (+243%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $4,038,875 | - |
| Rtn Earn Endowment Incm Other Fnds | $1,567,311 | $3,219,594 | ▲ $1,652,283 |
| Land, Buildings, and Equipment, Net | $1,075,710 | $1,104,774 | ▲ $29,064 |
| Accounts Receivable | $179,598 | $691,345 | ▲ $511,747 |
| Cash and Non-Interest-Bearing Accounts | $310,465 | $463,598 | ▲ $153,133 |
| Prepaid Expenses and Deferred Charges | $25,393 | $217,488 | ▲ $192,095 |
| Savings and Temporary Cash Investments | $166,797 | $8,676 | ▼ $158,121 |
| Intangible Assets | $9,482 | $4,310 | ▼ $5,172 |
| Other Notes and Loans Receivable, Net | $3,160 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,770,605 | $6,529,666 | ▲ $4,759,061 |
| Other Assets Total | $0 | $600 | ▲ $600 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $109,800 | $3,250,000 | ▲ $3,140,200 |
| Other Liabilities | $78,411 | $49,173 | ▼ $29,238 |
| Accounts Payable and Accrued Expenses | $15,083 | $10,899 | ▼ $4,184 |
| Total Liabilities | $203,294 | $3,310,072 | ▲ $3,106,778 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,567,311 | $3,219,594 | ▲ $1,652,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,770,605 | $6,529,666 | ▲ $4,759,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $502,915 | $51,178 | $554,093 |
| Land | $407,009 | - | $407,009 |
| Other Land Buildings | $188,783 | $70,316 | $259,099 |
| Equipment | $6,067 | $11,821 | $17,888 |
| Investment Program Related Org | $1,554 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bettie Stephens | Secretary | PT | $69,430 | $69,430 |
| Bruce Metcalf | Chief Executive Officer | FT | $54,613 | $54,613 |
| Name | Title |
|---|---|
| Mark Mayo | Chairperson |
| Paul Cauwels | Vice-chairperson |
| Bob Diliberto | Board Member |
| Kerry Yanez | Board Member |
| Tom Rayl | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 100 | $262,528 |
| Clothing and Household Goods | - | $21,788 |
| Other Non Cash Contri Table | 100 | $9,836 |
| Total Noncash Contributions | 200 | $294,152 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,807,708 |
| Other Expenses | $1,653,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,428,956 | $84,345 | - | $1,513,301 |
| Occupancy | $660,798 | $27,012 | - | $687,810 |
| All Other Expenses | $148,507 | $74,553 | - | $223,060 |
| Payroll Taxes | $118,884 | $16,748 | - | $135,632 |
| Current Officers, Directors, Trustees, and Key Employees | $6,203 | $117,840 | - | $124,043 |
| Fees for Services Other | $64,682 | $18,790 | - | $83,472 |
| Other Expenses | $45,396 | $23,057 | - | $68,453 |
| Depreciation Depletion | $49,334 | $17,276 | - | $66,610 |
| Other Employee Benefits | $28,998 | $5,734 | - | $34,732 |
| Advertising | $22,086 | $2,447 | - | $24,533 |
| Total Functional Expenses | $2,766,563 | $694,509 | $0 | $3,461,072 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,135 |
| Fundraising Direct Expenses | $6,406 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $18,986 |
| Accrued Vacation | $16,694 |
| Credit Card Liability | $13,493 |
“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.”
“Conflict of interest forms are completed by officers, directors and key employees as necessary.”
“The board of directors approves compensation for the chief executive officer.”
“Documents are available upon request”
“Documents are available upon request”
“The Navigation Center - Emergency Homeless Services for People Living on the Streets.”
“An audit committee reviews the tax forms. There is no change from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 691345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24533 |
| IRS990/AllOtherContributionsAmt | 0 | 4346377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MERCED RESCUE MISSION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097229269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1921 CANAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4456177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30514 |
| IRS990/CYOtherExpensesAmt | 0 | 1653364 |
| IRS990/CYOtherRevenueAmt | 0 | 103868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 522796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1652283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1807708 |
| IRS990/CYTotalExpensesAmt | 0 | 3461072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5113355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66610 |
| IRS990/Desc | 0 | Merced Rescue Mission operates a New Life Transformation Program called "Hope for Men and "Hope for Women" which are 9-12-month faith-based programs. These programs receive men and women who have been incarcerated, experiencing homelessness, struggling with addiction issues or simply feel hopeless. These programs address addiction issues and build life skills that help people become self-sustaining through finding jobs. Family reunification is also an important part of this program. In addition, the Merced Rescue Mission is contracted with Merced County Human Service Agency to provide meal delivery to seniors in various sites throughout Merced County. Hope for Families is a program that provides homeless families with temporary housing while they are looking for permanent housing and employment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 852137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY YANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB DILIBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM RAYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CAUWELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE METCALF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 109800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5119761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9482 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4310 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4038875 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1075710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1104774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1238089 |
| 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 | 1567311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3219594 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 294152 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 660798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 687810 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34732 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VARIOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2028 |
| IRS990/OtherRevenueTotalAmt | 0 | 4139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1428956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1513301 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135632 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 217488 |
| IRS990/PrincipalOfficerNm | 0 | DR BRUCE METCALF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEMPORARY HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217771 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Additionally, Merced Rescue Mission provides Emergency Homeless Services for people living on the streets (daily meals, showers, clothing, shelter, etc.) at the Navigation Center. This program is a service-rich environment where Golden Valley Health Centers operates a clinic, the Behavioral Health Department provides a staff person and the Human Services Agency provides a staff person. The Navigation Center is also staffed with a full-time Housing Navigator and Case Managers. This is a coed and pet friendly environment. The goal of this program is to help people find permanent housing. The Bridge to Hope program is similar to the Navigation Center, where 6 to 8 people share a house with a house manager. The goal of this program is to get people into permanent supportive housing and to help people find jobs and become independent. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 717478 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1143693 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hope Respite Care provides a place for people experiencing homelessness who are being discharged into our care from the hospital for a period of two weeks to a month. Participants receive care coordination, transportation to doctor appointments and housing navigation. This program has successfully permanently housed over 50% of our participants so they do not have to return to the street. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 251649 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 305025 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 945299 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2413878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2581905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 1588514 |
| IRS990/PYOtherRevenueAmt | 0 | 90080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602391 |
| IRS990/PYTotalExpensesAmt | 0 | 2190905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2672113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1652283 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 1116377 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1567311 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3219594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4978973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11214188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 108163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217014 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 573146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11214188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4978973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11214188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11822379 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 502915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 554093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17888 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3996930 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 40391 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1554 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN MRM SUPPORT CORP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN MISSION MERCED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN MERCED FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 407009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1104774 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 4038875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49173 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 21788 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 262528 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9836 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Navigation Center - Emergency Homeless Services for People Living on the Streets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AN AUDIT COMMITTEE REVIEWS THE TAX FORMS. THERE IS NO CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| 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 | 1770605 |
| IRS990/TotalAssetsEOYAmt | 0 | 6529666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1770605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6529666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4456177 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 694509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2766563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3461072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3310072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3310072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1567311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3219594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 945299 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.