2025-12-03T09:49:53-06:00 2025-06-30 800867011 MASTRO & ASSOCIATES 6740 N WEST AVESTE 103 FRESNO CA 937114302 990 2024-07-01 471217541 MISSION MERCED INCORPORATED MISS 2097229269 644 W 20TH ST MERCED CA 95340 DR BRUCE METCALF CHIEF EXECUTIVE OFFICER 2094803899 2025-11-17 1 0 MATTHEW A MASTRO P01341423 5594491040 2025-11-12 2024 2025-03-06 01:10:19Z DR BRUCE METCALF 644 WEST 20TH STREET MERCED CA 95340 11994193 0 X www.mercedcountyrescuemission.org X 2018 CA 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. 10 10 90 19 0 0 7377583 11800751 241586 187066 0 35 2055 6341 7621224 11994193 0 0 0 0 2914006 4388379 0 0 0 3887645 4542283 6801651 8930662 819573 3063531 3147022 5777982 411772 421526 2735250 5356456 X 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. 0 0 3397548 6682477 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. 1778036 2425066 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. 783283 876715 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. 1932895 2001329 1932895 2001329 7891762 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 90 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X MISSION MERCED INCORPORATED 2097229269 644 W 20TH ST MERCED CA 95340 KERRY YANEZ BOARD MEMBER 1.00 X 0 0 0 BOB DILIBERTO BOARD MEMBER 1.00 X 0 0 0 JASON WEST BOARD MEMBER 1.00 X 0 0 0 JESSE DEKKER BOARD MEMBER 1.00 X 0 0 0 RUEBEN RODARTE BOARD MEMBER 1.00 X 0 0 0 MARK MAYO CHAIR 1.00 X 0 0 0 PAUL CAUWELS VICE CHAIR 1.00 X 0 0 0 TOM RAYL SECRETARY 1.00 X 0 0 0 BETTIE STEPHENS TREASURY 1.00 X 6000 0 0 BRUCE METCALF CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 6000 0 0 0 0 0 0 0 2230 1049190 10749331 10731671 11800751 TEMPORARY HOUSING INCO 532000 187066 187066 187066 35 35 0 2230 0 0 OTHER INCOME 812900 6341 6341 6341 11994193 193442 0 0 6000 6000 4282250 4282250 100129 90598 9531 44341 14131 30210 71488 63435 8053 42742 42742 2492544 2464757 27787 113689 113689 168294 123112 45182 ADMINISTRATIVE ALLOCATI 635936 56580 579356 FOOD 419213 419213 DONATIONS 220200 220200 AUTO 148718 146530 2188 185118 182414 2704 8930662 7891762 1038900 0 1604171 1437294 1141995 1293529 19715 114136 702189 174610 381141 527579 2275000 0 130444 3147022 5777982 34649 66748 303671 189648 73452 165130 411772 421526 X 2735250 5356456 2735250 5356456 3147022 5777982 3063531 -442325 0 X X 0 1 X 1 0 X 14850 3539998 4919459 7377841 11798521 27650669 14850 3539998 4919459 7377841 11798521 27650669 27650669 187101 187101 12090 5769 2055 8571 28485 27866255 0.99230 X 702189 174610 527579 527579 2275000 C 2275000 ACCRUED PAYROLL & RELATED EXPENSES -4025 ACCOUNTS PAYABLE - INTERCOMPANY 121202 ACCRUED VACATION 47953 165130 X 11994193 0 11994193 0 11994193 8930662 0 8930662 0 8930662 Part X, Line 2: 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. X 31690 MARKET VALUE X 15 171765 MARKET VALUE 0 0 0 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 15b COMPENSATION OF THE ORGANIZATION'S MANAGEMENT IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 18 DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990 PART XII LINE 2C SELECTED BOARD OF DIRECTOR MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS. THE FULL BOARD OF DIRECTORS SELECT AN INDEPENDENT AUDITOR AND APPROVE THE STATEMENTS BEFORE ISSUANCE.