Civic Intelligence

Merced Rescue Mission

990 • Fiscal year 2024 • EIN 77-0284849

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

644 W 20th StreetMerced, CA 95340

(209) 722-9269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$64,393

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,478,837

Down $140,165 (-2.1%) from 2023

Net Assets

Up

$3,468,832

Up $830,681 (+31%) from 2023

Liabilities

Down

$3,010,005

Down $970,846 (-24%) from 2023

Revenue

Up

$3,112,160

Up $1,323,725 (+74%) from 2023

Expenses

Up

$2,026,225

Up $241,030 (+14%) from 2023

Net Income

Up

$1,085,935

Up $1,082,695 (+33417%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $353,007Liabilities 2014: $119,347Net Assets 2014: $233,6602014Assets 2015: $473,434Liabilities 2015: $90,732Net Assets 2015: $382,7022015Assets 2016: $459,452Liabilities 2016: $78,229Net Assets 2016: $381,2232016Assets 2017: $308,123Liabilities 2017: $5,806Net Assets 2017: $302,3172017Assets 2018: $506,294Liabilities 2018: $49,470Net Assets 2018: $456,8242018Assets 2019: $1,193,956Liabilities 2019: $46,147Net Assets 2019: $1,147,8092019Assets 2020: $1,770,605Liabilities 2020: $203,294Net Assets 2020: $1,567,3112020Assets 2021: $6,529,666Liabilities 2021: $3,310,072Net Assets 2021: $3,219,5942021Assets 2022: $6,474,556Liabilities 2022: $3,009,048Net Assets 2022: $3,465,5082022Assets 2023: $6,619,002Liabilities 2023: $3,980,851Net Assets 2023: $2,638,1512023Assets 2024: $6,478,837Liabilities 2024: $3,010,005Net Assets 2024: $3,468,8322024Assets 2025: $9,213,405Liabilities 2025: $1,441,660Net Assets 2025: $7,771,7452025

Highlighted filing

2024

Assets$6,478,837
Liabilities$3,010,005
Net Assets$3,468,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $956,984Expenses 2014: $928,079Net Income 2014: $28,9052014Revenue 2015: $1,125,850Expenses 2015: $978,305Net Income 2015: $147,5452015Revenue 2016: $1,121,745Expenses 2016: $1,123,224Net Income 2016: -$1,4792016Revenue 2017: $1,013,138Expenses 2017: $1,091,650Net Income 2017: -$78,5122017Revenue 2018: $1,506,758Expenses 2018: $1,352,251Net Income 2018: $154,5072018Revenue 2019: $1,768,363Expenses 2019: $1,465,324Net Income 2019: $303,0392019Revenue 2020: $2,672,113Expenses 2020: $2,190,905Net Income 2020: $481,2082020Revenue 2021: $5,113,355Expenses 2021: $3,461,072Net Income 2021: $1,652,2832021Revenue 2022: $2,100,326Expenses 2022: $1,327,542Net Income 2022: $772,7842022Revenue 2023: $1,788,435Expenses 2023: $1,785,195Net Income 2023: $3,2402023Revenue 2024: $3,112,160Expenses 2024: $2,026,225Net Income 2024: $1,085,9352024Revenue 2025: $6,280,945Expenses 2025: $2,568,371Net Income 2025: $3,712,5742025

Highlighted filing

2024

Revenue$3,112,160
Expenses$2,026,225
Net Income$1,085,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,118,524
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.

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 disadvantages. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the inter-city poor. We also strive to inform ans involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,189,697$3,944,697▼ $245,000
Land, Buildings, and Equipment, Net$1,797,857$1,685,075▼ $112,782
Savings and Temporary Cash Investments$181,382$405,927▲ $224,545
Cash and Non-Interest-Bearing Accounts$297,066$307,227▲ $10,161
Accounts Receivable$24,798$74,243▲ $49,445
Prepaid Expenses and Deferred Charges$98,658$32,124▼ $66,534
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,619,002$6,478,837▼ $140,165
Other Assets Total$29,544$29,544→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,955,030$2,937,285▼ $1,017,745
Other Liabilities$25,821$72,720▲ $46,899
Total Liabilities$3,980,851$3,010,005▼ $970,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,638,151$3,468,832▲ $830,681
Total Net Assets Fund Balance$2,638,151$3,468,832▲ $830,681
Total Liabilities and Net Assets / Fund Balance$6,619,002$6,478,837▼ $140,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,526$152,148$1,108,674
Land$592,304-$592,304
Equipment$136,245$286,350$422,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bruce MetcalfExecutive DirectorFT$64,393$64,393
Bettie StephensTreasurerPT$64,393$64,393

Board Members and Trustees

NameTitle
Mark MayoChairperson
Paul CauwelsVice Chair
Bob DilibertoDirector
Jason WestDirector
Jesse DekkerDirector
Kerry YanezDirector
Tom RaylSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,100
Program Service Revenue
$445,969
Investment Income
$35
Other Revenue
$201,056
All Other Contributions
$1,603,960
Change in Net Assets
$1,085,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$94,507
Other Non Cash Contri Table$43,301
Other Non Cash Contri Table$34,950
Clothing and Household Goods$7,985
Total Noncash Contributions$180,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,160
Revenue Not Reported on Form 990
$6,364
Total Revenue per Audited Statements
$3,118,524
Total Revenue per Form 990
$3,112,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,828
Salaries, Compensation, and Employee Benefits$817,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,499$538,333-$686,832
Occupancy$188,055$80,094-$268,149
Interest$137,445--$137,445
Current Officers, Directors, Trustees, and Key Employees$114,620$14,166-$128,786
Depreciation Depletion-$112,782-$112,782
All Other Expenses$19,238$88,221-$107,459
Insurance-$80,949-$80,949
Office Expenses$2,570$54,615-$57,185
Other Expenses$18,165$29,314-$47,479
Fees for Services Other-$37,841-$37,841
Advertising$1,582$30,111-$31,693
Other Employee Benefits$1,779--$1,779
Total Functional Expenses$730,582$1,295,643$0$2,026,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,032,589
Expenses per Audited Statements$2,026,225
Total Expenses per Form 990$2,026,225
Expenses Not Reported on Form 990$6,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,420
Fundraising Direct Expenses$6,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$207,420$207,420$6,364$201,056
Total Events$207,420$207,420$6,364$201,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$35,820
Accrued Vacation$32,105
Accounts Payable$4,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Ford 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

Board of directors approve 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
EIN
77-0284849
Phone
2097229269
Address
644 W 20TH STREET, MERCED, CA 95340

Signing Officer

Name
Dr Bruce Metcalf
Title
Executive Director
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
25
Volunteers
139

Preparer

Firm
Hudson & Company Inc
Address
7473 N Ingram Ave Ste 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594758910
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: SENIOR MEALSMission Merced is contracted with Merced County Area Agency on Aging to provide a hot lunch meal delivered to seven locations throughout Merced County through a program called "Living Well Cafe." The purpose is not only to provide a complete balanced dietary meal but also for the socialization of the seniors in the community. OTHER PROGRAM SERVICES 5: OTHER PROGRAMSMerced Rescue Mission operates a New Life Transformation Program called "Hope for Men," "Hope for Women, and Transformation to Hope". These 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 reunifications also an important part of this program.

Form 990, Part XI, Line 9

Capital transfer = -$271007

Capital Contributions Between Related Entities

Capital contributions between related entities.

Financial Statement Notes

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $6364

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $6364

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt024798
IRS990/AccountsReceivableGrp/EOYAmt074243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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 DISADVANTAGES. WE PROVIDE EMERGENCY SUBSISTENCE AND REHABILITATION PROGRAMS FOR MEN, WOMEN AND FAMILIES, INCLUDING SKILLS TRAINING FOR THE INTER-CITY POOR. WE ALSO STRIVE TO INFORM ANS INVOLVE THE PUBLIC IN CARING FOR THE POVERTY-STRICKEN, WITH THE ULTIMATE GOAL BEING THE RESTORATION OF THE WHOLE PERSON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030111
IRS990/AdvertisingGrp/ProgramServicesAmt01582
IRS990/AdvertisingGrp/TotalAmt031693
IRS990/AllOtherContributionsAmt01603960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019238
IRS990/AllOtherExpensesGrp/TotalAmt0107459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MERCED RESCUE MISSION
IRS990/BooksInCareOfDetail/PhoneNum02097229269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01921 CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297066
IRS990/CashNonInterestBearingGrp/EOYAmt0307227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128786
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02465100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt01208828
IRS990/CYOtherRevenueAmt0201056
IRS990/CYProgramServiceRevenueAmt0445969
IRS990/CYRevenuesLessExpensesAmt01085935
IRS990/CYSalariesCompEmpBnftPaidAmt0817397
IRS990/CYTotalExpensesAmt02026225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03112160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112782
IRS990/DepreciationDepletionGrp/TotalAmt0112782
IRS990/Desc0OTHER PROGRAMSMerced Rescue Mission operates a New Life Transformation Program called "Hope for Men," "Hope for Women, and Transformation to Hope". These 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 reunifications also an important part of this program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037841
IRS990/FeesForServicesOtherGrp/TotalAmt037841
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTIE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRUCE METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY YANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CAUWELS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM RAYL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06364
IRS990/FundraisingGrossIncomeAmt0207420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0861140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03118524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt080949
IRS990/InsuranceGrp/TotalAmt080949
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0137445
IRS990/InterestGrp/TotalAmt0137445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04189697
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03944697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01685075
IRS990/LandBldgEquipCostOrOtherBssAmt02123573
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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 DISADVANTAGES. WE PROVIDE EMERGENCY SUBSISTENCE AND REHABILITATION PROGRAMS FOR MEN, WOMEN AND FAMILIES, INCLUDING SKILLS TRAINING FOR THE INTER-CITY POOR. WE ALSO STRIVE TO INFORM ANS INVOLVE THE PUBLIC IN CARING FOR THE POVERTY-STRICKEN, WITH THE ULTIMATE GOAL BEING THE RESTORATION OF THE WHOLE PERSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03955030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02937285
IRS990/NetAssetsOrFundBalancesBOYAmt02638151
IRS990/NetAssetsOrFundBalancesEOYAmt03468832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02638151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03468832
IRS990/NoncashContributionsAmt0180743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080094
IRS990/OccupancyGrp/ProgramServicesAmt0188055
IRS990/OccupancyGrp/TotalAmt0268149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054615
IRS990/OfficeExpensesGrp/ProgramServicesAmt02570
IRS990/OfficeExpensesGrp/TotalAmt057185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029544
IRS990/OtherAssetsTotalGrp/EOYAmt029544
IRS990/OtherChangesInNetAssetsAmt0-271007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229314
IRS990/OtherExpensesGrp/ProgramServicesAmt095468
IRS990/OtherExpensesGrp/ProgramServicesAmt13161
IRS990/OtherExpensesGrp/ProgramServicesAmt218165
IRS990/OtherExpensesGrp/TotalAmt0180743
IRS990/OtherExpensesGrp/TotalAmt195468
IRS990/OtherExpensesGrp/TotalAmt251635
IRS990/OtherExpensesGrp/TotalAmt347479
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt025821
IRS990/OtherLiabilitiesGrp/EOYAmt072720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032124
IRS990/PriorPeriodAdjustmentsAmt015753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445969
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE RESPITE CARE PROGRAMThe Hope Respite Care Program Individuals experiencing homelessness who are discharged from the hospital into the Hope Respite Care program, receive whole-person care coordination while they recover. This innovative collaboration includes relationships with Mercy Medical Center Merced, Sutter Memorial Hospital Los Banos, Central California Alliance for Health, Golden Valley Health Centers, Merced College and Stanislaus State University Nursing Department, Our Hope Respite Care locations are friendly, welcoming and offer participants access to the full suite of comprehensive health care services as well as case managers, transportation services, mail pick up, housing navigation and access to supportive services. We have entered into a relationship with Central California Alliance for Health to provide Enhanced Care Management and Community Supports for our clients on Medi-Cal. Enhanced Care Management (ECM) helps guide clients with their medical care. Community Supports help with housing, getting food after a hospital discharge, ECM can also help them find community services that are related to their care.hospital discharge support and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03386
IRS990/ProgSrvcAccomActy3Grp/Desc0NAVIGATION CENTERMission Merced operates the Navigation Center which is Emergency Homeless Services for people living on the streets (daily meals, showers, clothing, shelter, etc.). This program is a service-rich environment Behavioral Health Department provides a staff person and the Human Service Agency provides a staff person. The Navigation Center is also staffed with a full-time Housing Navigator and Case Manager. This is a co-ed and pet environment. The goal of this program is to help people find permanent housing.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01384576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01147234
IRS990/PYOtherRevenueAmt0109026
IRS990/PYProgramServiceRevenueAmt0294615
IRS990/PYRevenuesLessExpensesAmt03240
IRS990/PYSalariesCompEmpBnftPaidAmt0637961
IRS990/PYTotalExpensesAmt01785195
IRS990/PYTotalRevenueAmt01788435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01085935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02465100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01384576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01938706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04978973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02057446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012824801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0647025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01351543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt012824801
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02465100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01938706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04978973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02057446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012824801
IRS990ScheduleA/TotalSupportAmt014269121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422595
IRS990ScheduleD/ExpensesNotReportedAmt06364
IRS990ScheduleD/ExpensesSubtotalAmt02026225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0592304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592304
IRS990ScheduleD/OtherExpensesIncludedAmt06364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherRevenueAmt06364
IRS990ScheduleD/RevenueNotReportedAmt06364
IRS990ScheduleD/RevenueSubtotalAmt03112160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $6364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $6364
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685075
IRS990ScheduleD/TotalBookValueProgramRltdAmt03944697
IRS990ScheduleD/TotalExpensesPerForm990Amt02026225
IRS990ScheduleD/TotalLiabilityAmt072720
IRS990ScheduleD/TotalRevenuePerForm990Amt03112160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032589
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings