2026-02-09T13:52:49-06:00 2025-06-30 273337428 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2024-07-01 330632426 Mary's Mercy Center MARY 9098892558 PO Box 7563 San Bernardino CA 92411 Dan Flores Executive Director 9098892558 2026-02-09 1 1 Carlos Carazo P02046597 9093072323 2026-02-09 2024 2025-03-06 01:10:19Z Fr Michael Barry SSCC PO Box 7563 San Bernardino CA 92411 3188212 0 X www.marysmercycenter.org X 1987 CA Provides food, clothing, and transitional housing to homeless families and individuals. 10 10 41 100 0 0 1874044 2796846 289307 359209 18914 23825 0 -23780 2182265 3156100 0 0 0 0 1164627 1407746 0 0 14265 1266421 1639229 2431048 3046975 -248783 109125 13278748 13478440 622557 1364904 12656191 12113536 Mary's Mercy Center reaffirms the dignity of the poor and marginalized by providing food, clothing, and transitional housing to homeless families and individuals. 0 0 713929 Mary's Table provides nutritious meals to the homeless six days a week, as well as access to showers, hygiene products, clothing, and emergency items. Mary's Table also provides weekly emergency food bags to families, seniors, and the homeless, in addition to formula and diapers for low-income families. 1263271 285684 Mary's Village is a transitional home for men experience homelessness. This includes chronically homeless men, men being released from correctional institutions, and those recovering from drug and alcohol addiction. Mary's Village is a twelve-to-twenty-four-month program that provides housing, educational & vocational training, therapeutic services, job placement, and housing navigation. 615221 73525 Mary's Haven in March is a transitional home for women with young children experiencing homelessness and/or seeking refuge from domestic violence. It is a twelve-to-twenty-four-month program that provides housing, education & vocational training, and socio-emotional support services for mothers and their children.Casa Merced:-Provides affordable housing for qualified low income families in accordance with the California Department of Housing and Community Development. 2592421 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 41 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 1 1 0 CA X X Mary's Mercy Center 9098892558 641 Roberds San Bernardino CA 92411 Fr Michael Barry SSCC President/Chair 15.00 X X 0 0 0 Terry Kent Vice Chairman 2.00 X X 0 0 0 Mary Bradfield Board Member 2.00 X 0 0 0 Becky Giroux Board Member 2.00 X 0 0 0 Carl Jones Board Member 2.00 X 0 0 0 Terry Ellie Klenske Board Members 4.00 X 0 0 0 Dena Larson Board Member 2.00 X 0 0 0 Cindy Ludvigsen Board Member 2.00 X 0 0 0 Dr Joe Siegmund Board Member 2.00 X 0 0 0 Fr Rich Danyluk Board Member 2.00 X 0 0 0 Dan Flores Executive Director 40.00 X 154538 0 0 154538 0 0 1 0 1 0 0 82373 43745 2670728 2796846 Probation Contract 900099 285684 285684 Resident rent & utilit 532000 49250 49250 Enhanced Care Manageme 900099 24275 24275 359209 23825 23825 32112 82373 32112 0 Insurance Claim 900099 -23780 -23780 -23780 3156100 335429 0 23825 154538 131356 15455 7727 1146755 1026793 114676 5286 106453 94743 10645 1065 1772 1772 37215 37215 58908 58908 4698 2901 1797 144687 125266 19421 315081 273167 41914 10040 10040 19598 12100 7498 699075 606081 92994 18732 16671 1874 187 Operating expense 171809 171809 Equipment costs 125540 111731 13809 Miscellaneous 30963 19117 11846 Liturgical and grocerie 1061 655 406 50 31 19 3046975 2592421 440289 14265 611522 1160705 34361 122104 47350 163315 2215 617 15850603 3827246 12572556 12023357 10744 8342 13278748 13478440 76100 315123 540897 1021874 5560 27907 622557 1364904 X 12640722 12110357 15469 3179 12656191 12113536 13278748 13478440 109125 -651780 0 X X 0 1 X 1 0 X 3069895 2844937 1809850 1874044 2796846 12395572 3069895 2844937 1809850 1874044 2796846 12395572 12395572 2498 224 32210 18914 23825 77671 160300 17008 -23780 153528 12626771 759392 0.98170 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34174 101694 13951 121917 395140 11550 372516 34174 1580237 308850 1493947 395140 2337591 229500 986854 1580237 142768 2539341 344518 2337591 0.97396 0.02604 0 0 327176 327176 14528244 3197899 11330345 166572 119723 46849 828611 509624 318987 12023357 Lease Liability 3157 Security Deposits 24750 27907 X 3156100 0 3156100 0 3156100 3046975 0 3046975 0 3046975 Part V, Line 4: The Center receives contributions that are restricted for the purchase of a new building. Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by a Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Center's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Center's California tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Annual Gala 114485 82373 32112 32112 114485 82373 32112 32112 32112 0 0 0 0 0 0 0 0 0 0 Dan Flores Executive Director 154538 0 0 0 0 0 0 0 0 0 154538 0 0 0 Form 990, Part VI, Section B, line 11b Line 11a explanation - A copy of Form 990 is distributed to each board member who will then review, question and approve the tax return. Form 990, Part VI, Section B, line 12c On an annual basis the board is required to disclose any possible conflicts of interest. Form 990, Part VI, Section B, line 15 Compensation is based on an analysis of the average pay within the surrounding area for the same type of job/responsibilities. The Center will also refer to job salary guides retreived through the internet. Form 990, Part VI, Section C, line 19 The Center will make available governing documents, policies and/or financial statements upon a written request for such items. Form 990; Part XIII; Question 2a The Organization has not changed its audit oversight process or selection of independent accountant from prior years.