Nonprofit · EIN 33-0632426
MARYS MERCY CENTER
Tax-exempt · SN BERNRDNO, CA 92411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,156,100 | $3,046,975 | $109,125 | $13,478,440 | $1,364,904 | $12,113,536 |
| June 30, 2024 | 990 | $2,182,265 | $2,431,048 | -$248,783 | $13,278,748 | $622,557 | $12,656,191 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,796,846
- of which government grants
- $43,745
- Program service revenue
- $359,209
- Investment income
- $23,825
- Other revenue
- -$23,780
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,538
- Other salaries and wages
- $1,146,755
- Salaries, compensation and benefits (total)
- $1,407,746
- Professional fundraising fees
- $0
- Legal fees
- $1,772
- Accounting fees
- $37,215
- Occupancy
- $315,081
- Travel
- $10,040
- Depreciation
- $699,075
- Program services (functional)
- $2,592,421
- Management and general (functional)
- $440,289
- Fundraising (functional)
- $14,265
Balance sheet and other
- Total assets, start of year
- $13,278,748
- Total assets, end of year
- $13,478,440
- Total liabilities, end of year
- $1,364,904
- Net assets, end of year
- $12,113,536
- Land, buildings and equipment
- $12,023,357
- Net assets without donor restrictions
- $12,110,357
- Net assets with donor restrictions
- $3,179
- Gross receipts
- $3,188,212
- Employees
- 41
- Volunteers
- 100
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Flores | Executive Director Officer | 40 | $154,538 |
| Fr Michael Barry SSCC | President/Chair Trustee or director, Officer | 15 | $0 |
| Terry Kent | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Mary Bradfield | Board Member Trustee or director | 2 | $0 |
| Becky Giroux | Board Member Trustee or director | 2 | $0 |
| Carl Jones | Board Member Trustee or director | 2 | $0 |
| Terry Ellie Klenske | Board Members Trustee or director | 4 | $0 |
| Dena Larson | Board Member Trustee or director | 2 | $0 |
| Cindy Ludvigsen | Board Member Trustee or director | 2 | $0 |
| Dr Joe Siegmund | Board Member Trustee or director | 2 | $0 |
| Fr Rich Danyluk | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Flores | Executive Director Officer | 40 | $150,000 |
| Fr Michael Barry SSCC | President/Chair Trustee or director, Officer | 15 | $0 |
| Terry Kent | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Mary Bradfield | Board Member Trustee or director | 2 | $0 |
| Becky Giroux | Board Member Trustee or director | 2 | $0 |
| Carl Jones | Board Member Trustee or director | 2 | $0 |
| Terry Ellie Klenske | Board Members Trustee or director | 4 | $0 |
| Dena Larson | Board Member Trustee or director | 2 | $0 |
| Cindy Ludvigsen | Board Member Trustee or director | 2 | $0 |
| Dr Joe Siegmund | Board Member Trustee or director | 2 | $0 |
| Fr Rich Danyluk | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 641 ROBERDS AVE, SN BERNRDNO, CA 92411-2681
- Principal officer (990 for 2024)
- Fr Michael Barry SSCC, PO Box 7563, San Bernardino, CA 92411
- Signed the 990
- Dan Flores, Executive Director
- Phone
- (909) 889-2558
- Website
- www.marysmercycenter.org
- Return prepared by
- Smith Marion & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0632426 or by the name MARYS MERCY CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Mary's Mercy Center reaffirms the dignity of the poor and marginalized by providing food, clothing, and transitional housing to homeless families and individuals.
Program accomplishments
- 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.Expenses $713,929
- 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.Expenses $1,263,271 · revenue $285,684
- 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.Expenses $615,221 · revenue $73,525
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0632426
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K300)
- Assets (IRS master file)
- $13,478,440
- Income (IRS master file)
- $3,188,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,156,100 | $3,046,975 | $13,478,440 | XML |
| 990 | June 2024 | $2,182,265 | $2,431,048 | $13,278,748 | XML |
| 990 | June 2023 | $1,917,370 | $2,369,366 | $12,960,799 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0632426).
Questions about MARYS MERCY CENTER
- What is the EIN of MARYS MERCY CENTER?
- The employer identification number (EIN) of MARYS MERCY CENTER is 33-0632426.
- Is MARYS MERCY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARYS MERCY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYS MERCY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARYS MERCY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYS MERCY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARYS MERCY CENTER?
- The 990 for the year ended June 30, 2025 names Fr Michael Barry SSCC.
- Who are the officers and directors of MARYS MERCY CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $154,538 (Dan Flores, Executive Director).
- How much revenue does MARYS MERCY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,156,100, expenses of $3,046,975 and total assets of $13,478,440 at year end.
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All nonprofits in SN BERNRDNO · California · Food, agriculture and nutrition