Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 43-1446430 • 501(c)3 • Chesterfield, MO
Profile
Provides in-prison services,life skills classes and residential housing and aftercare for parolees,probationers (and their children in women's facilities) and others in need of drug and alcohol recovery, enabling them to transition into society. Provides support and ministry to inmates and program graduates and to their families. Mission gate equips fathers to reunite with their children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,871,778
Down $115,519 (-3.9%) from 2023
Liabilities
Down$62,444
Down $24,489 (-28%) from 2023
Net Assets
Down$2,809,334
Down $91,030 (-3.1%) from 2023
Revenue
Down$1,559,998
Down $123,071 (-7.3%) from 2023
Expenses
Up$1,651,028
Up $118,392 (+7.7%) from 2023
Net Income
Down-$91,030
Down $241,463 (-161%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides in-prison services,life skills classes and residential aftercare for parolees and probationers enabling them to transition to society. Provides support and ministry to inmates and program graduates and to their families.
Provides in-prison services,life skills classes and residential housing and aftercare for parolees,probationers (and their children in women's facilities) and others in need of drug and alcohol recovery, enabling them to transition into society. Provides support and ministry to inmates and program graduates and to their families. Mission gate equips fathers to reunite with their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,900,364 | $2,809,334 | ▼ $91,030 |
| Land, Buildings, and Equipment, Net | $2,218,284 | $2,097,838 | ▼ $120,446 |
| Savings and Temporary Cash Investments | $621,615 | $429,834 | ▼ $191,781 |
| Cash and Non-Interest-Bearing Accounts | $137,519 | $337,051 | ▲ $199,532 |
| Accounts Receivable | $7,090 | $7,055 | ▼ $35 |
| Total Assets | $2,987,297 | $2,871,778 | ▼ $115,519 |
| Other Assets Total | $2,789 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,946 | $28,798 | ▼ $8,148 |
| Accounts Payable and Accrued Expenses | $36,902 | $27,751 | ▼ $9,151 |
| Deferred Revenue | $13,085 | $5,895 | ▼ $7,190 |
| Total Liabilities | $86,933 | $62,444 | ▼ $24,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,900,364 | $2,809,334 | ▼ $91,030 |
| Total Liabilities and Net Assets / Fund Balance | $2,987,297 | $2,871,778 | ▼ $115,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,319,851 | $1,337,051 | $2,656,902 |
| Equipment | $201,674 | $518,242 | $719,916 |
| Land | $576,313 | - | $576,313 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Mathes | Pres, Tres, | FT | $65,324 | $65,324 |
| Richard J Mathes | VP, Director | FT | $33,198 | $33,198 |
| Name | Title |
|---|---|
| James Talent | Director |
| Joe Bruno | Director |
| KEVIN O'BRIEN | Director |
| Lawrence Walker | Director |
| Robert Arb | Secretary, D |
| Line Item | Amount |
|---|---|
| Other Expenses | $977,091 |
| Salaries, Compensation, and Employee Benefits | $673,937 |
| Total Fundraising Expense | $23,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,082 | $42,623 | $180 | $529,885 |
| Occupancy | $235,382 | - | - | $235,382 |
| Insurance | $178,298 | $-7,624 | - | $170,674 |
| Depreciation Depletion | - | $165,240 | - | $165,240 |
| Current Officers, Directors, Trustees, and Key Employees | $84,876 | $5,851 | $5,851 | $96,578 |
| Travel | $95,664 | - | $51 | $95,715 |
| Payroll Taxes | $43,402 | $3,615 | $457 | $47,474 |
| All Other Expenses | $39,648 | $4,000 | $200 | $43,848 |
| Office Expenses | $28,871 | $4,332 | $3,800 | $37,003 |
| Information Technology | $34,066 | - | - | $34,066 |
| Conferences and Meetings | $16,817 | - | $11,872 | $28,689 |
| Other Expenses | $19,344 | - | $826 | $19,344 |
| Fees for Services Accounting | $8,090 | $2,843 | - | $10,933 |
| Advertising | $9,068 | - | - | $9,068 |
| Interest | - | $1,892 | - | $1,892 |
| Total Functional Expenses | $1,405,019 | $222,772 | $23,237 | $1,651,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard mathes trish mathes vp president husband and wife”
“Reviewed by corporate board prior to filing.”
“Annual statements affirming policy guidelines and understanding are signed by officers and directors. Periodic reviews are conducted to ensure policies regarding conflicts of interest are upheld. The policy describes the enforecment procedures should a violation of the policy arise.”
“The board reviews and compares annually the officers and any key employee salaries with other public ministry salaries”
“The board reviews and compares annually the officers and any key employee salaries with other public ministry salaries”
“UPON REQUEST”
“Provides in-prison services,life skills classes and residential housing and aftercare for parolees,probationers (and their children in women's facilities) and others in need of drug and alcohol recovery, enabling them to transition into society. Provides support and ministry to inmates and program graduates and to their families. Mission gate equips fathers to reunite with their children.”
“Mission gate provides services and reentry presentations in missouri prisons and jails and owns and operates aftercare programs in facilities owned in cuba and troy, missouri and in the st louis city area for federal,state,county and city former prisoners who are on probation or parole or newly released felons who are not on state supervision and for men and women with drug and alcohol addictions. Misson gate's aftercare homes serve over 350 men, women and children per year. All residents in the mission gate program receive employment placement assistance, transportation, initial food and clothing,instruction in spiritual, emotional and nutritional health, bible studies, employment soft skills, computer training, financial stewardship and other life skills such as parenting, interviewing skills and anger management. Residents without a high school diploma receive ged/hiset training and testing. Mission gate volunteers provide in-prison church services, bible studies and one-on-one counseling to an estimated 3,000 inmates per year. Mission gate works closely with institutional and field parole officers, case managers and chaplains to screen applicants for residency at mission gate. All applicants are interviewed by mission gate staff prior to approval.”
“All mission gate aftercare facilities are running at full capacity and are credentialed through mcrsp (missouri coalition of recovery support providers) which meets narr (national alliance for recovery residences) national standards. Mission gate serves 350 or more ex-offenders and children yearly. All clients in the program maintain a 95% or higher employment rate. Volunteers from 135 local churches help with maintenance and programming in the prisons and jails, aftercare and christmas angel mission. Formal mentoring and training programs are provided to volunteers and staff. Training from the department of mental health for alcohol and drug recovery, mrss (missouri recovery support specialist) and cps (certified peer specialist) is provided for staff and key volunteers. Mission gate continued to worked closely with centers for disease control, department of mental health, missouri department of corrections, missouri department of probation and parole, missouri division of family services, national alliance of recovery residences, local health providers, department of revenue, churches and local employers to provide a continuum of care for our residents onsite such as ged/hiset, satop (substance awareness traffic offender program), and financial stewardship onsite with local banks and other entities. Mission gate has been very successful in building strong realtionships with the community. Quarantine units have been maintained and available to accommodate residents. Trish mathes, president, was awarded the 2024 helen b. Madden award from prevent+ed in st. Louis for appreciation of an exceptional career devoted to the treatment of substance use disorders. Joyce fields, hannah's ranch program director and greg smith, director of planning and development, were invited to present needs to impact 100 for hannah's ranch improvements and received a grant of 10,000. Mission gate received the 35,000 crawford opioid grant for transportation of residents in crawford county benefiting hannah's ranch and fort good shepherd. Mission gate received three community reentry funding awards from the state of missouri department of corrections of 50,000 each for fort good shepherd,promises of hope and st louis city outreach to aid residents by providing housing and wrap around services including counselors, initial needs, etc. In november 2024 the lower part of fort good shepherd next to the meramec river was flooded causing damage to 14 cabins. Ten were reconstructed and 4 had to be demolished. Volunteers and a local contractor completed the construction. This was the worst flood ever at fort good shepherd. Men had to double up in other cabins on the property in order to be housed. The board of directors of mission gate voted unanimously to construct a 19 man residence on higher ground due to the flooding and additional requests for housing from correctional centers and those addicted to drugs or alcohol. The residence is scheduled for completion in 2026. 3-1/2 acres of property was purchased adjacent to the main lodge of fort good shepherd for future use.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AllOtherContributionsAmt | 0 | 672070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43848 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165240 |
| IRS990/Desc | 0 | MISSION GATE PROVIDES SERVICES AND REENTRY PRESENTATIONS IN MISSOURI PRISONS AND JAILS AND OWNS AND OPERATES AFTERCARE PROGRAMS IN FACILITIES OWNED IN CUBA AND TROY, MISSOURI AND IN THE ST LOUIS CITY AREA FOR FEDERAL,STATE,COUNTY AND CITY FORMER PRISONERS WHO ARE ON PROBATION OR PAROLE OR NEWLY RELEASED FELONS WHO ARE NOT ON STATE SUPERVISION AND FOR MEN AND WOMEN WITH DRUG AND ALCOHOL ADDICTIONS. MISSON GATE'S AFTERCARE HOMES SERVE OVER 350 MEN, WOMEN AND CHILDREN PER YEAR. ALL RESIDENTS IN THE MISSION GATE PROGRAM RECEIVE EMPLOYMENT PLACEMENT ASSISTANCE, TRANSPORTATION, INITIAL FOOD AND CLOTHING,INSTRUCTION IN SPIRITUAL, EMOTIONAL AND NUTRITIONAL HEALTH, BIBLE STUDIES, EMPLOYMENT SOFT SKILLS, COMPUTER TRAINING, FINANCIAL STEWARDSHIP AND OTHER LIFE SKILLS SUCH AS PARENTING, INTERVIEWING SKILLS AND ANGER MANAGEMENT. RESIDENTS WITHOUT A HIGH SCHOOL DIPLOMA RECEIVE GED/HISET TRAINING AND TESTING. MISSION GATE VOLUNTEERS PROVIDE IN-PRISON CHURCH SERVICES, BIBLE STUDIES AND ONE-ON-ONE COUNSELING TO AN ESTIMATED 3,000 INMATES PER YEAR. MISSION GATE WORKS CLOSELY WITH INSTITUTIONAL AND FIELD PAROLE OFFICERS, CASE MANAGERS AND CHAPLAINS TO SCREEN APPLICANTS FOR RESIDENCY AT MISSION GATE. ALL APPLICANTS ARE INTERVIEWED BY MISSION GATE STAFF PRIOR TO APPROVAL. |
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| IRS990/MissionDesc | 0 | PROVIDES IN-PRISON SERVICES,LIFE SKILLS CLASSES AND RESIDENTIAL HOUSING AND AFTERCARE FOR PAROLEES,PROBATIONERS (AND THEIR CHILDREN IN WOMEN'S FACILITIES) AND OTHERS IN NEED OF DRUG AND ALCOHOL RECOVERY, ENABLING THEM TO TRANSITION INTO SOCIETY. PROVIDES SUPPORT AND MINISTRY TO INMATES AND PROGRAM GRADUATES AND TO THEIR FAMILIES. MISSION GATE EQUIPS FATHERS TO REUNITE WITH THEIR CHILDREN. |
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| IRS990/OtherExpensesGrp/Desc | 0 | AID FOOD & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUINE & CANINE THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6426 |
| IRS990/OtherRevenueTotalAmt | 0 | 6426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA MATHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS ANGEL PROGRAM PROVIDING 2,500 CHILDREN OF PRIMARILY PRISONERS'FAMILIES AND COMMUNITY NEEDY WITH GIFTS, GOSPEL WITNESSING AND CHURCH REFERRALS.UPWARDS OF 125 AREA CHURCHES AND BUSINESSES ARE INVOLVED. COMMUNITY,RESIDENTS AND THEIR FAMILIES PARTICIPATE BY DONATING THEIR TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EQUINE AND CANINE THERAPY FOR PROGRAM CLIENTS UTILIZES DOGS,CATS,HORSES AND SMALL LIVESTOCK AT MISSION GATE'S FORT GOOD SHEPHERD, STL CITY GUEST HOMES, HANNAH'S RANCH AND PROMISES OF HOPE RANCH FOR RESIDENTS, CHILDREN AND GRADUATES. THE PROGRAM HAS A HEALING EFFECT ON PROGRAM PARTICIPANTS' MENTAL HEALTH. PARTICIPANT FEEDS AND CARES FOR ANIMALS WHICH PROMOTES RESPONSIBILITY, TRUST AND WORTH. HORSEBACK RIDING BRINGS A NEW WAY OF RECREATION THAT EXCLUDES DRUGS AND ALCOHOL. PARTICIPANTS' FAMILIES VISIT AND PARTAKE IN EQUINE AND CANINE INTERACTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27199 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL MISSION GATE AFTERCARE FACILITIES ARE RUNNING AT FULL CAPACITY AND ARE CREDENTIALED THROUGH MCRSP (MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS) WHICH MEETS NARR (NATIONAL ALLIANCE FOR RECOVERY RESIDENCES) NATIONAL STANDARDS. MISSION GATE SERVES 350 OR MORE EX-OFFENDERS AND CHILDREN YEARLY. ALL CLIENTS IN THE PROGRAM MAINTAIN A 95% OR HIGHER EMPLOYMENT RATE. VOLUNTEERS FROM 135 LOCAL CHURCHES HELP WITH MAINTENANCE AND PROGRAMMING IN THE PRISONS AND JAILS, AFTERCARE AND CHRISTMAS ANGEL MISSION. FORMAL MENTORING AND TRAINING PROGRAMS ARE PROVIDED TO VOLUNTEERS AND STAFF. TRAINING FROM THE DEPARTMENT OF MENTAL HEALTH FOR ALCOHOL AND DRUG RECOVERY, MRSS (MISSOURI RECOVERY SUPPORT SPECIALIST) AND CPS (CERTIFIED PEER SPECIALIST) IS PROVIDED FOR STAFF AND KEY VOLUNTEERS. MISSION GATE CONTINUED TO WORKED CLOSELY WITH CENTERS FOR DISEASE CONTROL, DEPARTMENT OF MENTAL HEALTH, MISSOURI DEPARTMENT OF CORRECTIONS, MISSOURI DEPARTMENT OF PROBATION AND PAROLE, MISSOURI DIVISION OF FAMILY SERVICES, NATIONAL ALLIANCE OF RECOVERY RESIDENCES, LOCAL HEALTH PROVIDERS, DEPARTMENT OF REVENUE, CHURCHES AND LOCAL EMPLOYERS TO PROVIDE A CONTINUUM OF CARE FOR OUR RESIDENTS ONSITE SUCH AS GED/HISET, SATOP (SUBSTANCE AWARENESS TRAFFIC OFFENDER PROGRAM), AND FINANCIAL STEWARDSHIP ONSITE WITH LOCAL BANKS AND OTHER ENTITIES. MISSION GATE HAS BEEN VERY SUCCESSFUL IN BUILDING STRONG REALTIONSHIPS WITH THE COMMUNITY. QUARANTINE UNITS HAVE BEEN MAINTAINED AND AVAILABLE TO ACCOMMODATE RESIDENTS. TRISH MATHES, PRESIDENT, WAS AWARDED THE 2024 HELEN B. MADDEN AWARD FROM PREVENT+ED IN ST. LOUIS FOR APPRECIATION OF AN EXCEPTIONAL CAREER DEVOTED TO THE TREATMENT OF SUBSTANCE USE DISORDERS. JOYCE FIELDS, HANNAH'S RANCH PROGRAM DIRECTOR AND GREG SMITH, DIRECTOR OF PLANNING AND DEVELOPMENT, WERE INVITED TO PRESENT NEEDS TO IMPACT 100 FOR HANNAH'S RANCH IMPROVEMENTS AND RECEIVED A GRANT OF 10,000. MISSION GATE RECEIVED THE 35,000 CRAWFORD OPIOID GRANT FOR TRANSPORTATION OF RESIDENTS IN CRAWFORD COUNTY BENEFITING HANNAH'S RANCH AND FORT GOOD SHEPHERD. MISSION GATE RECEIVED THREE COMMUNITY REENTRY FUNDING AWARDS FROM THE STATE OF MISSOURI DEPARTMENT OF CORRECTIONS OF 50,000 EACH FOR FORT GOOD SHEPHERD,PROMISES OF HOPE AND ST LOUIS CITY OUTREACH TO AID RESIDENTS BY PROVIDING HOUSING AND WRAP AROUND SERVICES INCLUDING COUNSELORS, INITIAL NEEDS, ETC. IN NOVEMBER 2024 THE LOWER PART OF FORT GOOD SHEPHERD NEXT TO THE MERAMEC RIVER WAS FLOODED CAUSING DAMAGE TO 14 CABINS. TEN WERE RECONSTRUCTED AND 4 HAD TO BE DEMOLISHED. VOLUNTEERS AND A LOCAL CONTRACTOR COMPLETED THE CONSTRUCTION. THIS WAS THE WORST FLOOD EVER AT FORT GOOD SHEPHERD. MEN HAD TO DOUBLE UP IN OTHER CABINS ON THE PROPERTY IN ORDER TO BE HOUSED. THE BOARD OF DIRECTORS OF MISSION GATE VOTED UNANIMOUSLY TO CONSTRUCT A 19 MAN RESIDENCE ON HIGHER GROUND DUE TO THE FLOODING AND ADDITIONAL REQUESTS FOR HOUSING FROM CORRECTIONAL CENTERS AND THOSE ADDICTED TO DRUGS OR ALCOHOL. THE RESIDENCE IS SCHEDULED FOR COMPLETION IN 2026. 3-1/2 ACRES OF PROPERTY WAS PURCHASED ADJACENT TO THE MAIN LODGE OF FORT GOOD SHEPHERD FOR FUTURE USE. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31922 |
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| IRS990/PYOtherRevenueAmt | 0 | 258570 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602925 |
| IRS990/PYTotalExpensesAmt | 0 | 1532636 |
| IRS990/PYTotalRevenueAmt | 0 | 1683069 |
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| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2809334 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 429834 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1264665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5723597 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 258570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 369552 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1442309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1531147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1514116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7734228 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1682295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1442309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1531147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1514116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7734228 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1337051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2656902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 518242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 719916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 576313 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 576313 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2097838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES IN-PRISON SERVICES,LIFE SKILLS CLASSES AND RESIDENTIAL HOUSING AND AFTERCARE FOR PAROLEES,PROBATIONERS (AND THEIR CHILDREN IN WOMEN'S FACILITIES) AND OTHERS IN NEED OF DRUG AND ALCOHOL RECOVERY, ENABLING THEM TO TRANSITION INTO SOCIETY. PROVIDES SUPPORT AND MINISTRY TO INMATES AND PROGRAM GRADUATES AND TO THEIR FAMILIES. MISSION GATE EQUIPS FATHERS TO REUNITE WITH THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISSION GATE PROVIDES SERVICES AND REENTRY PRESENTATIONS IN MISSOURI PRISONS AND JAILS AND OWNS AND OPERATES AFTERCARE PROGRAMS IN FACILITIES OWNED IN CUBA AND TROY, MISSOURI AND IN THE ST LOUIS CITY AREA FOR FEDERAL,STATE,COUNTY AND CITY FORMER PRISONERS WHO ARE ON PROBATION OR PAROLE OR NEWLY RELEASED FELONS WHO ARE NOT ON STATE SUPERVISION AND FOR MEN AND WOMEN WITH DRUG AND ALCOHOL ADDICTIONS. MISSON GATE'S AFTERCARE HOMES SERVE OVER 350 MEN, WOMEN AND CHILDREN PER YEAR. ALL RESIDENTS IN THE MISSION GATE PROGRAM RECEIVE EMPLOYMENT PLACEMENT ASSISTANCE, TRANSPORTATION, INITIAL FOOD AND CLOTHING,INSTRUCTION IN SPIRITUAL, EMOTIONAL AND NUTRITIONAL HEALTH, BIBLE STUDIES, EMPLOYMENT SOFT SKILLS, COMPUTER TRAINING, FINANCIAL STEWARDSHIP AND OTHER LIFE SKILLS SUCH AS PARENTING, INTERVIEWING SKILLS AND ANGER MANAGEMENT. RESIDENTS WITHOUT A HIGH SCHOOL DIPLOMA RECEIVE GED/HISET TRAINING AND TESTING. MISSION GATE VOLUNTEERS PROVIDE IN-PRISON CHURCH SERVICES, BIBLE STUDIES AND ONE-ON-ONE COUNSELING TO AN ESTIMATED 3,000 INMATES PER YEAR. MISSION GATE WORKS CLOSELY WITH INSTITUTIONAL AND FIELD PAROLE OFFICERS, CASE MANAGERS AND CHAPLAINS TO SCREEN APPLICANTS FOR RESIDENCY AT MISSION GATE. ALL APPLICANTS ARE INTERVIEWED BY MISSION GATE STAFF PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MISSION GATE AFTERCARE FACILITIES ARE RUNNING AT FULL CAPACITY AND ARE CREDENTIALED THROUGH MCRSP (MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS) WHICH MEETS NARR (NATIONAL ALLIANCE FOR RECOVERY RESIDENCES) NATIONAL STANDARDS. MISSION GATE SERVES 350 OR MORE EX-OFFENDERS AND CHILDREN YEARLY. ALL CLIENTS IN THE PROGRAM MAINTAIN A 95% OR HIGHER EMPLOYMENT RATE. VOLUNTEERS FROM 135 LOCAL CHURCHES HELP WITH MAINTENANCE AND PROGRAMMING IN THE PRISONS AND JAILS, AFTERCARE AND CHRISTMAS ANGEL MISSION. FORMAL MENTORING AND TRAINING PROGRAMS ARE PROVIDED TO VOLUNTEERS AND STAFF. TRAINING FROM THE DEPARTMENT OF MENTAL HEALTH FOR ALCOHOL AND DRUG RECOVERY, MRSS (MISSOURI RECOVERY SUPPORT SPECIALIST) AND CPS (CERTIFIED PEER SPECIALIST) IS PROVIDED FOR STAFF AND KEY VOLUNTEERS. MISSION GATE CONTINUED TO WORKED CLOSELY WITH CENTERS FOR DISEASE CONTROL, DEPARTMENT OF MENTAL HEALTH, MISSOURI DEPARTMENT OF CORRECTIONS, MISSOURI DEPARTMENT OF PROBATION AND PAROLE, MISSOURI DIVISION OF FAMILY SERVICES, NATIONAL ALLIANCE OF RECOVERY RESIDENCES, LOCAL HEALTH PROVIDERS, DEPARTMENT OF REVENUE, CHURCHES AND LOCAL EMPLOYERS TO PROVIDE A CONTINUUM OF CARE FOR OUR RESIDENTS ONSITE SUCH AS GED/HISET, SATOP (SUBSTANCE AWARENESS TRAFFIC OFFENDER PROGRAM), AND FINANCIAL STEWARDSHIP ONSITE WITH LOCAL BANKS AND OTHER ENTITIES. MISSION GATE HAS BEEN VERY SUCCESSFUL IN BUILDING STRONG REALTIONSHIPS WITH THE COMMUNITY. QUARANTINE UNITS HAVE BEEN MAINTAINED AND AVAILABLE TO ACCOMMODATE RESIDENTS. TRISH MATHES, PRESIDENT, WAS AWARDED THE 2024 HELEN B. MADDEN AWARD FROM PREVENT+ED IN ST. LOUIS FOR APPRECIATION OF AN EXCEPTIONAL CAREER DEVOTED TO THE TREATMENT OF SUBSTANCE USE DISORDERS. JOYCE FIELDS, HANNAH'S RANCH PROGRAM DIRECTOR AND GREG SMITH, DIRECTOR OF PLANNING AND DEVELOPMENT, WERE INVITED TO PRESENT NEEDS TO IMPACT 100 FOR HANNAH'S RANCH IMPROVEMENTS AND RECEIVED A GRANT OF 10,000. MISSION GATE RECEIVED THE 35,000 CRAWFORD OPIOID GRANT FOR TRANSPORTATION OF RESIDENTS IN CRAWFORD COUNTY BENEFITING HANNAH'S RANCH AND FORT GOOD SHEPHERD. MISSION GATE RECEIVED THREE COMMUNITY REENTRY FUNDING AWARDS FROM THE STATE OF MISSOURI DEPARTMENT OF CORRECTIONS OF 50,000 EACH FOR FORT GOOD SHEPHERD,PROMISES OF HOPE AND ST LOUIS CITY OUTREACH TO AID RESIDENTS BY PROVIDING HOUSING AND WRAP AROUND SERVICES INCLUDING COUNSELORS, INITIAL NEEDS, ETC. IN NOVEMBER 2024 THE LOWER PART OF FORT GOOD SHEPHERD NEXT TO THE MERAMEC RIVER WAS FLOODED CAUSING DAMAGE TO 14 CABINS. TEN WERE RECONSTRUCTED AND 4 HAD TO BE DEMOLISHED. VOLUNTEERS AND A LOCAL CONTRACTOR COMPLETED THE CONSTRUCTION. THIS WAS THE WORST FLOOD EVER AT FORT GOOD SHEPHERD. MEN HAD TO DOUBLE UP IN OTHER CABINS ON THE PROPERTY IN ORDER TO BE HOUSED. THE BOARD OF DIRECTORS OF MISSION GATE VOTED UNANIMOUSLY TO CONSTRUCT A 19 MAN RESIDENCE ON HIGHER GROUND DUE TO THE FLOODING AND ADDITIONAL REQUESTS FOR HOUSING FROM CORRECTIONAL CENTERS AND THOSE ADDICTED TO DRUGS OR ALCOHOL. THE RESIDENCE IS SCHEDULED FOR COMPLETION IN 2026. 3-1/2 ACRES OF PROPERTY WAS PURCHASED ADJACENT TO THE MAIN LODGE OF FORT GOOD SHEPHERD FOR FUTURE USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RICHARD MATHES TRISH MATHES VP PRESIDENT HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY CORPORATE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL STATEMENTS AFFIRMING POLICY GUIDELINES AND UNDERSTANDING ARE SIGNED BY OFFICERS AND DIRECTORS. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE POLICIES REGARDING CONFLICTS OF INTEREST ARE UPHELD. THE POLICY DESCRIBES THE ENFORECMENT PROCEDURES SHOULD A VIOLATION OF THE POLICY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS AND COMPARES ANNUALLY THE OFFICERS AND ANY KEY EMPLOYEE SALARIES WITH OTHER PUBLIC MINISTRY SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD REVIEWS AND COMPARES ANNUALLY THE OFFICERS AND ANY KEY EMPLOYEE SALARIES WITH OTHER PUBLIC MINISTRY SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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