Madera Rescue Mission Incorporated
- Assets
- $2.5m
- Revenue
- $898.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Madera, CA
- Founding
- 12/1992
- Data as of
- 12/2022
- 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 12/2022, Madera Rescue Mission Incorporated employed 13 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 12/2022, Madera Rescue Mission Incorporated generated $898.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $930.1k during the year ending 12/2022. While expenses have increased by 5.3% 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
2022
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 | $75,499 |
Keith Carns Chairman | OfficerTrustee | 2 | $0 |
Otto Coelho Director | Trustee | 2 | $0 |
Ron Peacock Director | Trustee | 2 | $0 |
Dan Humphries Treasurer | OfficerTrustee | 2 | $0 |
Brenda Herrera Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,357 |
| Noncash contributions included in lines 1a–1f | $255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $867,405 |
| Total Program Service Revenue | $0 |
| Investment income | -$1,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $898,004 |
| 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. | $75,499 |
| Compensation of current officers, directors, key employees. | $11,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,650 |
| Advertising and promotion | $31,224 |
| 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 | $124,491 |
| Insurance | $34,252 |
| All other expenses | $29,257 |
| Total functional expenses | $930,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,617 |
| Savings and temporary cash investments | $678,206 |
| Pledges and grants receivable | $99,911 |
| Accounts receivable, net | $2,706 |
| 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 | $5,941 |
| Net Land, buildings, and equipment | $1,428,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,543,108 |
| Accounts payable and accrued expenses | $8,829 |
| Grants payable | $0 |
| Deferred revenue | $31,871 |
| 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 | $1,573,669 |
| 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 | $969,439 |
| Total liabilities and net assets/fund balances | $2,543,108 |