Madera Rescue Mission Incorporated
- Assets
- $2.6m
- Revenue
- $781.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Madera, CA
- Founding
- 12/1992
- Data as of
- 12/2021
- EIN
- 77-0144133
Organization Overview
Madera Rescue Mission Incorporated is located in Madera, CA. The organization was established in 1992. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Madera Rescue Mission Incorporated employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madera Rescue Mission Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Madera Rescue Mission Incorporated generated $781.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $850.9k during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE RESCUE MISSION PROVIDES SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. IT PROVIDES HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. IT ALSO OPERATES A REHABILITATION PROGRAM FOR MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. PROVIDED HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. OPERATED A REHABILITATION PROGRAM FOR MEN AND WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Chavez Executive Dir. | Officer | 40 | $71,320 |
Keith Carns Chairman | OfficerTrustee | 2 | $0 |
Otto Coelho Vice Chairman | OfficerTrustee | 2 | $0 |
Richard Ivey Secretary | OfficerTrustee | 2 | $0 |
Dan Humphries Treasurer | OfficerTrustee | 2 | $0 |
Donna Adams Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,429 |
| Noncash contributions included in lines 1a–1f | $21,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,227 |
| Total Program Service Revenue | $0 |
| Investment income | $1,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $781,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,320 |
| Compensation of current officers, directors, key employees. | $10,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,541 |
| Advertising and promotion | $26,184 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,424 |
| Insurance | $28,899 |
| All other expenses | $16,305 |
| Total functional expenses | $850,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,524 |
| Savings and temporary cash investments | $829,969 |
| Pledges and grants receivable | $47,995 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,030 |
| Net Land, buildings, and equipment | $1,539,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,628,774 |
| Accounts payable and accrued expenses | $5,152 |
| Grants payable | $0 |
| Deferred revenue | $89,732 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,532,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,627,853 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,000,921 |
| Total liabilities and net assets/fund balances | $2,628,774 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Madera Rescue Mission Incorporated has recieved totaling $52,388.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Helping Hands Ministry | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $17,042 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Helping Hands Ministry | $10,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |