Civic Intelligence

Mercy Gate Ministries

EIN 82-3161822 • 501(c)3 • Ingram, TX

Profile

Mercy gate ministries is dedicated to demonstrating the life-changing gospel of jesus christ to those affected by human trafficking and sexual exploitation.

PO Box 590Ingram, TX 78025

mercygateministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,842,110

Up $1,551,379 (+120%) from 2023

Liabilities

Up

$320,096

Up $37,872 (+13%) from 2023

Net Assets

Up

$2,522,014

Up $1,513,507 (+150%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$1,515,878

Up $828,671 (+121%) from 2023

Expenses

Up

$781,478

Up $93,930 (+14%) from 2023

Net Income

Up

$734,400

Up $734,741 (+215467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $3,527Net Assets 2017: $3,5272017Assets 2018: $23,723Net Assets 2018: $23,7232018Assets 2019: $179,240Liabilities 2019: $103,764Net Assets 2019: $75,4762019Assets 2020: $205,832Liabilities 2020: $117,104Net Assets 2020: $88,7282020Assets 2021: $265,774Liabilities 2021: $107,661Net Assets 2021: $158,1132021Assets 2022: $1,306,319Liabilities 2022: $297,471Net Assets 2022: $1,008,8482022Assets 2023: $1,290,731Liabilities 2023: $282,224Net Assets 2023: $1,008,5072023Assets 2024: $2,842,110Liabilities 2024: $320,096Net Assets 2024: $2,522,0142024

Highlighted filing

2024

Assets$2,842,110
Liabilities$320,096
Net Assets$2,522,014
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $7,994Expenses 2017: $4,467Net Income 2017: $3,5272017Revenue 2018: $69,311Expenses 2018: $49,115Net Income 2018: $20,1962018Revenue 2019: $137,269Expenses 2019: $85,516Net Income 2019: $51,7532019Revenue 2020: $135,072Expenses 2020: $121,820Net Income 2020: $13,2522020Revenue 2021: $367,089Expenses 2021: $288,373Net Income 2021: $78,7162021Revenue 2022: $1,104,281Expenses 2022: $424,496Net Income 2022: $679,7852022Revenue 2023: $687,207Expenses 2023: $687,548Net Income 2023: -$3412023Revenue 2024: $1,515,878Expenses 2024: $781,478Net Income 2024: $734,4002024

Highlighted filing

2024

Revenue$1,515,878
Expenses$781,478
Net Income$734,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,110
Liabilities
$320,096
Net assets
$2,522,014
Revenue
$1,515,878
Expenses
$781,478
Net income
$734,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.52$1.52$0.78$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$1.10$0.42$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.14$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,542,491
Mission and Program Overview

Mission

Mercy gate ministries is dedicated to demonstrating the life-changing gospel of jesus christ to those affected by human trafficking and sexual exploitation.

Providing residential and nonresidential restoration programs, outreach, and advocacy to survivors of sexual exploitation. Mercy gate ministries is committed to restoring hope, releasing compassion, and changing the lives of those who have been victims of sexual exploitation and sexual trauma. We do this through our residential and nonresidential restoration programs, court appointed adult victim advocates, education and training opportunities, outreach presentations, and advocacy collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,863$2,419,580▲ $1,360,717
Loans From Officers Directors-$305,642-
Cash and Non-Interest-Bearing Accounts$231,095$275,208▲ $44,113
Pledges and Grants Receivable-$90,000-
Savings and Temporary Cash Investments-$56,877-
Prepaid Expenses and Deferred Charges$473$445▼ $28
Accounts Receivable$300--
Total Assets$1,290,731$2,842,110▲ $1,551,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,988--
Accounts Payable and Accrued Expenses$24,236$14,454▼ $9,782
Total Liabilities$282,224$320,096▲ $37,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,525$2,400,514▲ $1,427,989
Net Assets With Donor Restrictions$35,982$121,500▲ $85,518
Total Net Assets Fund Balance$1,008,507$2,522,014▲ $1,513,507
Total Liabilities and Net Assets / Fund Balance$1,290,731$2,842,110▲ $1,551,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,996$67,814$2,213,810
Land$187,420-$187,420
Equipment$86,164$52,670$138,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$125,000--$125,000-
2022-$125,000--$125,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chae SpencerExecutive DirectorFT$40,030$40,030

Board Members and Trustees

NameTitle
Michelle FaustPresident
Stockton WilliamsVice President
Amanda McdonaldDirector
Denise CartwrightDirector
Freddie MorrillDirector
Howell RidoutDirector
Kylie SyfertDirector
Tammy BrownDirector
Troy FaustDirector
Julie ChapaSecretary
Fred GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,778
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$26,800
All Other Contributions
$1,363,440
Change in Net Assets
$734,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$63,227Fair Market Value
Food Inventory3$22,967Fair Market Value
Total Noncash Contributions11$86,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$805,720
Total Revenue per Audited Statements
$2,321,598
Total Revenue per Form 990
$1,515,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,765
Salaries, Compensation, and Employee Benefits$371,713
Total Fundraising Expense$66,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,459$31,771-$270,230
Current Officers, Directors, Trustees, and Key Employees$34,608$12,009$28,181$74,798
Fees for Services Other$6,708$25,951$25,951$58,610
Occupancy$51,457$774-$52,231
Depreciation Depletion$43,973--$43,973
Insurance$27,527--$27,527
Payroll Taxes$13,858$7,814$5,013$26,685
Information Technology$19,936--$19,936
Interest$17,503--$17,503
Office Expenses$7,749$1,146$7,700$16,595
Travel$11,324--$11,324
Fees for Services Accounting-$9,184-$9,184
Other Expenses$8,501--$8,501
Advertising$3,756--$3,756
All Other Expenses$290--$290
Total Functional Expenses$625,984$88,649$66,845$781,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,091
Expenses per Audited Statements$781,478
Total Expenses per Form 990$781,478
Expenses Not Reported on Form 990$26,613
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,076
Fundraising Direct Expenses$26,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope in the Hill Country$74,700-$1,795-
Journey to Freedom$96,714$46,076$8,065$38,011
Total Events$171,414$46,076$26,613$19,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$305,642-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board treasurer and presented to the full board to approve.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the organization's conflict of interest policy is monitored and reviewed annually, and any time a new board member or employee is hired.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions for the executive jobs are made annually by the executive committee of the board and are based on relevant compensation survey data, evidenced jobholder performance, and available resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Gate Ministries
EIN
82-3161822
Phone
8303673480
Address
PO BOX 590, INGRAM, TX 78025

Signing Officer

Name
Fred Gamble
Title
Treasurer
Phone
8303673480
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Gamble
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
36

Preparer

Firm
Massey Itschner & Co Pc
Address
820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 512 raw XML fields

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/ActivityOrMissionDesc0PROVIDING RESIDENTIAL AND NONRESIDENTIAL RESTORATION PROGRAMS, OUTREACH, AND ADVOCACY TO SURVIVORS OF SEXUAL EXPLOITATION. MERCY GATE MINISTRIES IS COMMITTED TO RESTORING HOPE, RELEASING COMPASSION, AND CHANGING THE LIVES OF THOSE WHO HAVE BEEN VICTIMS OF SEXUAL EXPLOITATION AND SEXUAL TRAUMA. WE DO THIS THROUGH OUR RESIDENTIAL AND NONRESIDENTIAL RESTORATION PROGRAMS, COURT APPOINTED ADULT VICTIM ADVOCATES, EDUCATION AND TRAINING OPPORTUNITIES, OUTREACH PRESENTATIONS, AND ADVOCACY COLLABORATIONS.
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IRS990/Desc0MERCY GATE MINISTRIES SERVES AS A SECOND RESPONDER BY WORKING WITH LAW ENFORCEMENT, SUBSTANCE ABUSE AND TREATMENT FACILITIES, AND THE JUDICIAL COURTS TO CARE FOR VICTIMS OF SEX TRAFFICKING. IN 2024 MERCY GATE MINISTRIES HANDLED 135 CRISIS CASES AND RESPONDED TO 92 INMATE REQUESTS, AND OUR SURVIVOR ADVOCATE DIRECTLY SUPPORTED 26 WOMEN DURING THE YEAR. FURTHERMORE, MERCY GATE MINISTRIES REFERRED 76 WOMEN INTO THE JOURNEY PROGRAM; WHICH IS ONE OF LESS THAN A DOZEN RESIDENTIAL AND NON-RESIDENTIAL SERVICES PROVIDED IN TEXAS DEDICATED TO HELPING WOMEN VICTIMS OF SEXUAL TRAFFICKING AND EXPLOITATION, AND THE ONLY ENTITY SERVING THE TEXAS HILL COUNTRY. IN ADDITION TO WORKING DIRECTLY WITH SEXUALLY EXPLOITED WOMEN, MERCY GATE HAS REACHED MORE THAN 3,449 INDIVIDUALS THROUGH AN EXTENSIVE OUTREACH PROGRAM THAT INCLUDES CHURCH PRESENTATIONS, PUBLIC AWARENESS EVENTS, SPECIAL EVENTS AND FUNDRAISERS, TRAINING WITH TASK FORCE MEMBERS, SOCIAL WORKERS AND SECURITY PERONNEL, PRESENTATIONS TO HIGH SCHOOL STUDENTS; AND MEDIA COVERAGE IN PRINT, TELEVISION, RADIO, SOCIAL MEDIA, AND LOCAL PODCASTS. LA HA IS OUR RESIDENTIAL PROGRAM. THERE HAS BEEN 46 RESIDENTS IN THE PROGRAM SINCE INCEPTION AND 28 IN THE NONRESIDENTIAL PROGRAM.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125338
IRS990/FundraisingDirectExpensesAmt026613
IRS990/FundraisingGrossIncomeAmt046076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01542491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019936
IRS990/InformationTechnologyGrp/TotalAmt019936
IRS990/InsuranceGrp/ProgramServicesAmt027527
IRS990/InsuranceGrp/TotalAmt027527
IRS990/InterestGrp/ProgramServicesAmt017503
IRS990/InterestGrp/TotalAmt017503
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01058863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02419580
IRS990/LandBldgEquipCostOrOtherBssAmt02540064
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0305642
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCY GATE MINISTRIES IS DEDICATED TO DEMONSTRATING THE LIFE-CHANGING GOSPEL OF JESUS CHRIST TO THOSE AFFECTED BY HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257988
IRS990/NetAssetsOrFundBalancesBOYAmt01008507
IRS990/NetAssetsOrFundBalancesEOYAmt02522014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02400514
IRS990/NoncashContributionsAmt086194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774
IRS990/OccupancyGrp/ProgramServicesAmt051457
IRS990/OccupancyGrp/TotalAmt052231
IRS990/OfficeExpensesGrp/FundraisingAmt07700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OfficeExpensesGrp/ProgramServicesAmt07749
IRS990/OfficeExpensesGrp/TotalAmt016595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNEY
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ARC FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0116882
IRS990/OtherExpensesGrp/ProgramServicesAmt112402
IRS990/OtherExpensesGrp/ProgramServicesAmt211051
IRS990/OtherExpensesGrp/ProgramServicesAmt38501
IRS990/OtherExpensesGrp/TotalAmt0116882
IRS990/OtherExpensesGrp/TotalAmt112402
IRS990/OtherExpensesGrp/TotalAmt211051
IRS990/OtherExpensesGrp/TotalAmt38501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07337
IRS990/OtherRevenueTotalAmt07337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07814
IRS990/PayrollTaxesGrp/ProgramServicesAmt013858
IRS990/PayrollTaxesGrp/TotalAmt026685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445
IRS990/PrincipalOfficerNm0FRED GAMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0412244
IRS990/PYOtherRevenueAmt018079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-341
IRS990/PYSalariesCompEmpBnftPaidAmt0275304
IRS990/PYTotalExpensesAmt0687548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0734400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02142547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04269813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82960
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt03598213
IRS990ScheduleA/SubstantialContributorsTotAmt0671600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02142547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04269813
IRS990ScheduleA/TotalSupportAmt04337475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02145996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02213810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0779107
IRS990ScheduleD/EquipmentGrp/BookValueAmt086164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138834
IRS990ScheduleD/ExpensesNotReportedAmt026613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781478
IRS990ScheduleD/LandGrp/BookValueAmt0187420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187420
IRS990ScheduleD/OtherExpensesIncludedAmt026613
IRS990ScheduleD/OtherRevenueAmt026613
IRS990ScheduleD/RevenueNotReportedAmt0805720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02419580
IRS990ScheduleD/TotalExpensesPerForm990Amt0781478
IRS990ScheduleD/TotalRevenuePerForm990Amt01515878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026613
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE IN THE HILL COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOURNEY TO FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0305642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0QUERCUS CAPITAL HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

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