Totals
- Total revenue
- $1,788,435
- Total expenses
- $1,785,195
- Contributions and grants received
- $1,384,576
- Grants paid
- $0
- Program service revenue
- $294,615
- Investment income
- $218
- Other revenue
- $109,026
- Total assets, end of year
- $6,619,002
- Total liabilities, end of year
- $3,980,851
- Net assets or fund balances, end of year
- $2,638,151
- Program services expenses (Part IX)
- $424,684
- Management and general expenses
- $1,360,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,684
Program services were 23.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$461,003
-
1f · All other contributions, gifts and grants
$923,573
-
1g · Noncash contributions included above
$217,035
-
2a · Program service revenue: TEMPORARY HOUSING
total $294,615 · related or exempt $294,615
-
3 · Investment income
total $218 · related or exempt $218
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$118,896
-
8b · Fundraising events: direct expenses
$9,870
-
8c · Net income from fundraising events
total $109,026
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,800 · program services $111,072 · management and general $13,728
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $511,679 · program services $79,872 · management and general $431,807
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,482 · program services $1,482
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $23,439 · management and general $23,439
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $23,924 · management and general $23,924
-
13 · Office expenses
total $65,872 · program services $2,282 · management and general $63,590
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $203,766 · program services $129,881 · management and general $73,885
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $99,775 · management and general $99,775
-
23 · Insurance
total $56,459 · management and general $56,459
-
24a · Other expenses: GIFTS IN KIND
total $217,035 · management and general $217,035
-
24b · Other expenses: BANK FEES
total $173,607 · management and general $173,607
-
24c · Other expenses: UTILITIES
total $65,423 · program services $65,423
-
24d · Other expenses: COMMUNITY DEVELOPMENT
total $46,334 · management and general $46,334
-
24e · All other expenses
total $171,600 · program services $34,672 · management and general $136,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,349 · end of year $297,066
-
2 · Savings and temporary cash investments
beginning of year $390,563 · end of year $181,382
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,057 · end of year $24,798
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $172,251 · end of year $98,658
-
10a · Land, buildings and equipment: cost or other basis
$2,123,573
-
10b · Land, buildings and equipment: accumulated depreciation
$325,716
-
10c · Land, buildings and equipment, net
beginning of year $1,443,885 · end of year $1,797,857
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $4,201,450 · end of year $4,189,697
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $29,544
-
23 · Secured mortgages and notes payable
beginning of year $2,990,169 · end of year $3,955,030
-
25 · Other liabilities
beginning of year $18,878 · end of year $25,821
-
27 · Net assets without donor restrictions
beginning of year $3,465,508 · end of year $2,638,151
Mission and programs · 2022
Mission
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.
-
MERCED 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 REUNIFICATION IS ALSO AN IMPORTANT PART OF THIS PROGRAM.
Expenses $424,684
As filed on the 2022 return.
Listed in Part VII
-
Bettie StephensBETTIE STEPHENS
Treasurer
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dr Bruce MetcalfDR BRUCE METCALF
Executive Dir.
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kerry YanezKERRY YANEZ
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bob DilibertoBOB DILIBERTO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jason WestJASON WEST
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark MayoMARK MAYO
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Paul CauwelsPAUL CAUWELS
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tom RaylTOM RAYL
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349302876
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.