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 770284849 MERCED RESCUE MISSION MERC 2097229269 644 W 20TH ST MERCED CA 95340 DR BRUCE METCALF EXECUTIVE EXECUTIVE OFFICER 2097229269 2025-11-20 1 0 MATTHEW A MASTRO P01341423 5594491040 2025-11-17 2024 2025-03-06 01:10:19Z DR BRUCE METCALF 644 W 20TH STREET MERCED CA 95340 6289464 0 X www.mercedcountyrescuemission.org X 2003 CA 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. 9 7 24 139 0 0 2465100 4933193 445969 0 35 205171 201056 1142581 3112160 6280945 0 0 0 0 817397 1241974 0 0 0 1208828 1326397 2026225 2568371 1085935 3712574 6478837 9213405 3010005 1441660 3468832 7771745 X 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, FEE 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 DISADVANTED. 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 AND INVOLVE THE PUBLIC IN CARING FOR THE PVERTY-STRICKEN, WITH THE ULTIMATE GOAL BEING THE RESTORATION OF THE WHOLE PERSON. 0 0 788177 1195689 HOPE PROGRAMS: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 FEELING HOPELESS. THESE PROGRAMS ADDRESS ADDICTION ISSUES, AND BUILD LIFE SKILLS THAT HELP PEOPLE BECOME SELF-SUSTAINING THROUGH FINDING JOBS. FAMILY REUNIFICATIONS ARE ALSO AN IMPORTANT PART OF THIS PROGRAM. 788177 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 1 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 1 24 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MERCED RESCUE MISSION INC 2097229269 644 W 20TH ST MERCED CA 95340 KERRY YANEZ DIRECTOR 5.00 X 0 0 0 BOB DILIBERTO DIRECTOR 5.00 X 0 0 0 JASON WEST DIRECTOR 5.00 X 0 0 0 JESSE DEKKER DIRECTOR 5.00 X 0 0 0 BETTIE STEPHENS TREASURER 20.00 X 77567 0 0 DR BRUCE METCALF EXECUTIVE DIRECTOR 40.00 X 77567 0 0 MARK MAYO CHAIRPERSON 20.00 X 0 0 0 PAUL CAUWELS VICE CHAIRPERSON 5.00 X 0 0 0 TOM RAYL SECRETARY 5.00 X 0 0 0 155134 0 0 0 0 0 0 CENTRAL CA ALLIANCE FOR HEALTH-ECM FUNDI P O BOX 660015 SCOTTS VALLEY CA 95067 MEDICAL CARE 431459 MERCED COUNTY - PROBATION 600 W OLIVE AVENUE MERCED CA 95340 HOUSING 425003 2 1355131 3578062 1344973 4933193 203171 203171 187463 0 187463 187463 187463 2000 0 2000 2000 2000 160582 8519 152063 152063 ADMINISTRATION ALLOCAT 999999 803055 803055 803055 6280945 1195689 0 152063 155134 155134 1004634 440712 563922 82206 16012 66194 21465 21465 3786 3786 37295 1268 36027 46445 4354 42091 425100 260388 164712 31040 31040 112370 112370 22469 -7783 30252 DONATIONS 254314 254314 MISCELLANEOUS 231996 26926 205070 TELEPHONE, INTERNET, CA 40321 18414 21907 AUTO 37633 5463 32170 62163 22423 39740 2568371 788177 1780194 0 307227 589017 405927 3999964 74243 113822 2450 32124 52520 2411874 523288 1685075 1888586 3944697 2567046 29544 6478837 9213405 50820 2937285 1361424 72720 29416 3010005 1441660 X 3468832 5925473 1846272 3468832 7771745 6478837 9213405 3712574 590339 0 X X 0 1 X 1 0 X 4978973 1938706 1384576 2465100 4933193 15700548 4978973 1938706 1384576 2465100 4933193 15700548 0 0 0 15700548 32625 59771 218 35 390634 483283 32625 59771 218 35 390634 483283 108163 101849 403641 647025 803055 2063733 5119761 2100326 1788435 3112160 6126882 18247564 0.86040 0.89880 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592304 592304 1108675 192464 916211 537349 330824 206525 173546 173546 1888586 INVESTMENT IN MRM SUPPORT 3588013 C INVESTMENT IN MISSION MERCED -1022521 C INVESTMENT IN MISSION FOUNDATION 1554 C 2567046 ACCOUNTS PAYROLL AND PAYROLL LIABILITIES 17557 ACCRUED VACATION 11859 29416 X 6289464 8519 8519 6280945 0 6280945 2576890 8519 8519 2568371 0 2568371 Part X, Line 2: FASB ASC 740 FOOTNOTE THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNDERTAINTY 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 POSIT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZAITON 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 LIELIHOOD 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 Adjustments: FUNDRAISING EXPENSES $8,519 Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES $8,519 THE OASIS DINNER 160582 160582 218 7562 739 160582 160582 218 7562 739 8519 152063 X 7985 X 94507 X LABOR 0 43301 X FURNITURE 0 34950 0 1 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 15a THE BOARD OF DIRECTORS APPROVES 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 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.