Skip to content
Nonprofiteer
← MISSION MERCED INCORPORATED

Form 990 for tax year 2024

Filed by MISSION MERCED INCORPORATED.

Totals

Total revenue
$11,994,193
Total expenses
$8,930,662
Contributions and grants received
$11,800,751
Grants paid
$0
Program service revenue
$187,066
Investment income
$35
Other revenue
$6,341
Total assets, end of year
$5,777,982
Total liabilities, end of year
$421,526
Net assets or fund balances, end of year
$5,356,456
Program services expenses (Part IX)
$7,891,762
Management and general expenses
$1,038,900
Fundraising expenses
$0
Program service expenses (Part III)
$7,891,762

Program services were 88.4% 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.

  • 1c · Fundraising events

    $2,230

  • 1e · Government grants (contributions)

    $1,049,190

  • 1f · All other contributions, gifts and grants

    $10,749,331

  • 1g · Noncash contributions included above

    $10,731,671

  • 2a · Program service revenue: TEMPORARY HOUSING INCO

    total $187,066 · related or exempt $187,066

  • 3 · Investment income

    total $35 · related or exempt $35

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,230

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $6,341 · related or exempt $6,341

  • 11e · Other revenue, total

    $6,341

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $4,282,250 · program services $4,282,250

  • 9 · Other employee benefits

    total $100,129 · program services $90,598 · management and general $9,531

  • 11c · Fees: accounting

    total $44,341 · program services $14,131 · management and general $30,210

  • 13 · Office expenses

    total $71,488 · program services $63,435 · management and general $8,053

  • 14 · Information technology

    total $42,742 · program services $42,742

  • 16 · Occupancy

    total $2,492,544 · program services $2,464,757 · management and general $27,787

  • 22 · Depreciation, depletion and amortization

    total $113,689 · management and general $113,689

  • 23 · Insurance

    total $168,294 · program services $123,112 · management and general $45,182

  • 24a · Other expenses: ADMINISTRATIVE ALLOCATI

    total $635,936 · program services $56,580 · management and general $579,356

  • 24b · Other expenses: FOOD

    total $419,213 · program services $419,213

  • 24c · Other expenses: DONATIONS

    total $220,200 · management and general $220,200

  • 24d · Other expenses: AUTO

    total $148,718 · program services $146,530 · management and general $2,188

  • 24e · All other expenses

    total $185,118 · program services $182,414 · management and general $2,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,604,171 · end of year $1,437,294

  • 4 · Accounts receivable

    beginning of year $1,141,995 · end of year $1,293,529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,715 · end of year $114,136

  • 10a · Land, buildings and equipment: cost or other basis

    $702,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $174,610

  • 10c · Land, buildings and equipment, net

    beginning of year $381,141 · end of year $527,579

  • 12 · Investments: other securities

    end of year $2,275,000

  • 15 · Other assets

    beginning of year $0 · end of year $130,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,649 · end of year $66,748

  • 19 · Deferred revenue

    beginning of year $303,671 · end of year $189,648

  • 25 · Other liabilities

    beginning of year $73,452 · end of year $165,130

  • 27 · Net assets without donor restrictions

    beginning of year $2,735,250 · end of year $5,356,456

Mission and programs · 2024

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 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.

Activities or mission (Part I)

MISSION MERCED INCORPORATED: MISSION, VISION AND PURPOSE:OUR MISSION: Providing hope and serving homeless and needy people of Merced County.OUR VISION: Homeless and needy people being fed, housed, and transformed through the power ofJesus Christ in Merced County.

  • HOPE RESPITE CARETHE HOPE RESPITE CARE PROGRAM - INDIVIDUALS EXPERIENCING HOMELESSNESS WHO ARE DISCHARGED FROM THE HOSPITAL INTO THE HOPE RESPITE 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, AND STANISLAUS STATE UNIVERSITY. 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.

    Expenses $3,397,548 · Revenue $6,682,477

  • THE NAVIGATION 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 WHERE GOLDEN VALLEY HEALTH CENTERS OPERATES A CLINIC, THE 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 MANAGERS. THIS IS A CO-ED AND PET-FRIENDLY ENVIRONMENT. THE GOAL OF THIS PROGRAM IS TO HELP PEOPLE FIND PERMANENT HOUSING.

    Expenses $1,778,036 · Revenue $2,425,066

  • THE BRIDGE TO HOPE PROGRAM MISSION MERCED OPERATES THE BRIDGE TO HOPE PROGRAM IS SIMILAR TO THE NAVIGATION CENTER, WHERE 6 TO 8 SHARE A HOUSE A HOUSE MANAGER. THE GOAL OF THIS PROGRAM IS TO GET PEOPLE INTO PERMANENT SUPPORTIVE HOUSING AND TO HELP PEOPLE FIND JOBS WHILE BECOMING INDPENDENT.

    Expenses $783,283 · Revenue $876,715

  • Expenses $1,932,895 · Revenue $2,001,329

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kerry Yanez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bob Diliberto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jason West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jesse Dekker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rueben Rodarte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Mayo

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Paul Cauwels

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Tom Rayl

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Bettie Stephens

    TREASURY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Bruce Metcalf

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543379349300319

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.