Civic Intelligence

Mercy'S Gate

EIN 84-1093341 • 501(c)3 • Colorado Springs, CO

Profile

Mercy's gate serves anyone living in el paso county who's facing a financial or life crisis. We offer short-term relief in an effort to stabilize their circumstances. Our services are practical housing assistance, utilites assistance, food, etc. A neigbor meets one-on-one with a volunteer advocate, who can give them a full range of services. This assistance often opens a door to share the gospel of jesus and gives neighbors a hope and vision for a restored future.

4360 Montebello Dr 300Colorado Springs, CO 80918

www.mercysgatecs.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,528,218

Up $83,097 (+5.8%) from 2023

Liabilities

Down

$76,580

Down $45,567 (-37%) from 2023

Net Assets

Up

$1,451,638

Up $128,664 (+9.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Down

$1,501,316

Down $173,928 (-10%) from 2023

Expenses

Down

$1,372,652

Down $258,448 (-16%) from 2023

Net Income

Up

$128,664

Up $84,520 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $568,540Liabilities 2011: $20,480Net Assets 2011: $548,0602011Assets 2012: $564,667Liabilities 2012: $22,423Net Assets 2012: $542,2442012Assets 2013: $577,519Liabilities 2013: $24,744Net Assets 2013: $552,7752013Assets 2014: $508,126Liabilities 2014: $15,742Net Assets 2014: $492,3842014Assets 2015: $247,424Liabilities 2015: $15,915Net Assets 2015: $231,5092015Assets 2016: $257,150Liabilities 2016: $11,308Net Assets 2016: $245,8422016Assets 2017: $297,113Liabilities 2017: $13,954Net Assets 2017: $283,1592017Assets 2018: $409,774Liabilities 2018: $10,417Net Assets 2018: $399,3572018Assets 2019: $455,707Liabilities 2019: $12,851Net Assets 2019: $442,8562019Assets 2020: $1,028,700Liabilities 2020: $17,946Net Assets 2020: $1,010,7542020Assets 2021: $1,300,746Liabilities 2021: $25,166Net Assets 2021: $1,275,5802021Assets 2022: $1,444,345Liabilities 2022: $165,514Net Assets 2022: $1,278,8312022Assets 2023: $1,445,121Liabilities 2023: $122,147Net Assets 2023: $1,322,9742023Assets 2024: $1,528,218Liabilities 2024: $76,580Net Assets 2024: $1,451,6382024

Highlighted filing

2024

Assets$1,528,218
Liabilities$76,580
Net Assets$1,451,638
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,117Expenses 2011: $1,196,176Net Income 2011: $51,9412011Expenses 2012: $1,251,6252012Revenue 2013: $1,215,203Expenses 2013: $1,204,672Net Income 2013: $10,5312013Revenue 2014: $988,363Expenses 2014: $1,048,754Net Income 2014: -$60,3912014Revenue 2015: $839,444Expenses 2015: $1,100,319Net Income 2015: -$260,8752015Revenue 2016: $863,977Expenses 2016: $849,643Net Income 2016: $14,3342016Revenue 2017: $1,120,385Expenses 2017: $1,083,068Net Income 2017: $37,3172017Revenue 2018: $1,135,297Expenses 2018: $1,019,099Net Income 2018: $116,1982018Revenue 2019: $1,152,883Expenses 2019: $1,107,357Net Income 2019: $45,5262019Revenue 2020: $1,622,194Expenses 2020: $1,054,296Net Income 2020: $567,8982020Revenue 2021: $1,761,725Expenses 2021: $1,496,899Net Income 2021: $264,8262021Revenue 2022: $1,617,218Expenses 2022: $1,613,967Net Income 2022: $3,2512022Revenue 2023: $1,675,244Expenses 2023: $1,631,100Net Income 2023: $44,1442023Revenue 2024: $1,501,316Expenses 2024: $1,372,652Net Income 2024: $128,6642024

Highlighted filing

2024

Revenue$1,501,316
Expenses$1,372,652
Net Income$128,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,528,218
Liabilities
$76,580
Net assets
$1,451,638
Revenue
$1,501,316
Expenses
$1,372,652
Net income
$128,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.45$1.50$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.32$1.68$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$1.62$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.62$1.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.15$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.14$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.12$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.99$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.55$1.22$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.25
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.25$1.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,501,316
Mission and Program Overview

Mission

To love our neighbors in el paso county by helping with their emotional, physical, financial, and spiritual needs. Food, rent, utilities, medical, legal, clothing, and other forms of emergency assistance are provided to the needy in el paso county.

For people in crisis, we offer relief, the hope of the gospel, and a vision for restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$996,480$1,172,431▲ $175,951
Cash and Non-Interest-Bearing Accounts$254,634$220,078▼ $34,556
Pledges and Grants Receivable$54,097$66,657▲ $12,560
Land, Buildings, and Equipment, Net$30,698$10,366▼ $20,332
Inventories for Sale or Use$12,284$10,273▼ $2,011
Prepaid Expenses and Deferred Charges$5,589$6,571▲ $982
Total Assets$1,445,121$1,528,218▲ $83,097
Other Assets Total$91,339$41,842▼ $49,497
Liabilities
Accounts Payable and Accrued Expenses$34,808$38,738▲ $3,930
Other Liabilities$87,339$37,842▼ $49,497
Total Liabilities$122,147$76,580▼ $45,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,109$1,338,336▲ $121,227
Net Assets With Donor Restrictions$105,865$113,302▲ $7,437
Total Net Assets Fund Balance$1,322,974$1,451,638▲ $128,664
Total Liabilities and Net Assets / Fund Balance$1,445,121$1,528,218▲ $83,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,143$85,681$87,824
Equipment$8,223$52,210$60,433
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DilgerExecutive DirectorFT$99,372$59,863$159,235

Board Members and Trustees

NameTitle
Jerry ReinsmaChair
Ej NusbaumVice Chair
Eddie WhiteSecretary
Jacy MautzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,756
Program Service Revenue
$28,939
Investment Income
$20,621
Other Revenue
$0
All Other Contributions
$1,416,756
Change in Net Assets
$128,664

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20,575$452,725Fair Market Value
Clothing and Household Goods-$10,800Thrift Value
Other Non Cash Contri Table2,136$6,249Fair Market Value
Other Non Cash Contri Table8$1,405Face Value
Total Noncash Contributions22,719$471,179-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$722,346
Salaries, Compensation, and Employee Benefits$354,164
Other Expenses$291,492
Total Fundraising Expense$193,551
Professional Fundraising Fees$4,650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$722,346--$722,346
Other Salaries and Wages$53,830$59,809$47,383$161,022
Current Officers, Directors, Trustees, and Key Employees$56,210$57,484$45,541$159,235
Fees for Services Other$21,190$32,263$36,412$89,865
Occupancy$49,794$13,279$3,319$66,392
Office Expenses$18,772$17,337$18,863$54,972
Payroll Taxes$8,367$8,556$6,779$23,702
Depreciation Depletion$15,249$4,066$1,017$20,332
Other Expenses--$18,781$18,781
Information Technology$5,117$3,411$8,529$17,057
Insurance$10,331$2,755$689$13,775
Fees for Services Accounting-$10,318-$10,318
Other Employee Benefits$1,959$2,004$1,588$5,551
Comp Disqual Persons$4,654--$4,654
Fees for Services Professional Fundraising--$4,650$4,650
Total Functional Expenses$967,819$211,282$193,551$1,372,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$37,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 board of directors reviews form 990. Once the review is complete, any necessary changes are made, and approval is given, the form is filed with the irs.”

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

“Mercy's gate has a written conflict of interest policy that each board member is required to read and sign. Annually, the board offers an opportunity during a regular board meeting for board members to review, discuss, sign, and turn in the conflict of interest document.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director includes review and approval by the independent board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision in board meeting minutes. The governing board also approves the annual budget, which includes estimated compensation for other employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. Financial statements are posted on the ecfa website as well as mercy's gate website at mercysgatecs.org.”

Filing and Contact Details

Filer

Filer Name
MERCY'S GATE
EIN
84-1093341
Phone
7192777470
Address
4360 MONTEBELLO DR 300, COLORADO SPRINGS, CO 80918

Signing Officer

Name
John Serio
Title
Executive Director
Phone
7192777470
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Serio
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
667

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt under section 501(c)(3) of the internal revenue code from tax on income derived from donations, income generated by activities carried on in furtherance of its exempt purpose and certain other specified income and, in addition, is qualified to receive tax deductible contributions. The organization has been determined a publicly supported organization and not to be a private foundation. The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2024 and 2023, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
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IRS990/ActivityOrMissionDesc0FOR PEOPLE IN CRISIS, WE OFFER RELIEF, THE HOPE OF THE GOSPEL, AND A VISION FOR RESTORATION.
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IRS990/Desc0MERCY'S GATE SERVES ANYONE LIVING IN EL PASO COUNTY WHO'S FACING A FINANCIAL OR LIFE CRISIS. WE OFFER SHORT-TERM RELIEF TO STABILIZE THEIR CIRCUMSTANCES. OUR SERVICES ARE PRACTICAL HOUSING ASSISTANCE, UTILITIES ASSISTANCE, FOOD, ETC. A NEIGHBOR MEETS ONE-ON-ONE WITH A VOLUNTEER ADVOCATE, WHO CAN GIVE THEM A FULL RANGE OF SERVICES. THIS ASSISTANCE OFTEN OPENS A DOOR TO SHARE THE GOSPEL OF JESUS AND GIVES NEIGHBORS A HOPE AND VISION FOR A RESTORED FUTURE.(CONTINUED ON SCHEDULE O)IN 2024, MERCY'S GATE PROVIDED FOOD PANTRY VISITS TO 4,423 HOUSEHOLDS (14,958 INDIVIDUALS) VALUED AT $422K. ADDITIONALLY, MORE THAN 1,948 HOT MEALS WERE SERVED TO OUR NEIGHBORS WHILE THEY VISITED MERCY'S GATE SEEKING EMERGENCY ASSISTANCE. RENTAL/MORTGAGE ASSISTANCE OF $132K WAS PROVIDED TO 446 HOUSEHOLDS (1,063 INDIVIDUALS) HELPING THEM AVOID EVICTION AND HOMELESSNESS. THROUGH PARTNERSHIPS WITH THE COLORADO SPRINGS UTILITIES PROJECT COPE AND ENERGY OUTREACH COLORADO, WE PROVIDED ASSISTANCE TO THOSE FACING DISCONNECTION OF THEIR UTILITIES. THESE PROGRAMS HELPED 556 HOUSEHOLDS (1,731 INDIVIDUALS) MAINTAIN HEAT, LIGHT, AND COOKING CAPABILITIES WITH A COMBINED VALUE OF $366K.OTHER ASSISTANCE INCLUDED A MEDICAL PROGRAM, WHICH PROVIDED 479 HOUSEHOLDS (1,239 INDIVIDUALS) ACCESS TO MEDICAL CARE, MEDICATIONS, VISION EXAMS AND EYEGLASSES VALUED AT $43,500; PREPARATION OF 1,499 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM WITH AN ESTIMATED VALUE OF $450K; CLOTHING VOUCHERS FOR 808 HOUSEHOLDS (2,337 INDIVIDUALS) WITH AN ESTIMATED VALUE OF $20,130; HOLIDAY MEAL KITS FOR 479 FAMILIES WITH AN ESTIMATED VALUE OF $31,400; TRANSPORTATION ASSISTANCE FOR 1,213 HOUSEHOLDS VALUED AT $23,608; AND OTHER ASSISTANCE SUCH AS BIRTHDAY GIFTS, EMOTIONAL CARE AND SUPPORT, AND DIRECT STAFF SUPPORT TO PROGRAMS AND PEOPLE IN NEED.VOLUNTEERS, WHOSE TIME DID NOT QUALIFY FOR RECORDING IN THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS, DONATED OVER 12,594 HOURS OF TIME VALUED AT $422K. THE VALUE OF UTILITIES DONATED THROUGH THE PROJECT COPE PROGRAM, PROFESSIONAL SERVICES AND DONATED RENT ARE REPRESENTED AS IN-KIND SERVICES ON THIS 990 AND EXPLAINED IN FURTHER DETAIL ON SCHEDULE I, PART IV.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03411
IRS990/InformationTechnologyGrp/ProgramServicesAmt05117
IRS990/InformationTechnologyGrp/TotalAmt017057
IRS990/InsuranceGrp/FundraisingAmt0689
IRS990/InsuranceGrp/ManagementAndGeneralAmt02755
IRS990/InsuranceGrp/ProgramServicesAmt010331
IRS990/InsuranceGrp/TotalAmt013775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010273
IRS990/InvestmentIncomeGrp/ExclusionAmt020621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010366
IRS990/LandBldgEquipCostOrOtherBssAmt0148257
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR PEOPLE IN CRISIS, WE OFFER RELIEF, THE HOPE OF THE GOSPEL, AND A VISION FOR RESTORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01322974
IRS990/NetAssetsOrFundBalancesEOYAmt01451638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01217109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01338336
IRS990/NoncashContributionsAmt0471179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03319
IRS990/OccupancyGrp/ManagementAndGeneralAmt013279
IRS990/OccupancyGrp/ProgramServicesAmt049794
IRS990/OccupancyGrp/TotalAmt066392
IRS990/OfficeExpensesGrp/FundraisingAmt018863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017337
IRS990/OfficeExpensesGrp/ProgramServicesAmt018772
IRS990/OfficeExpensesGrp/TotalAmt054972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091339
IRS990/OtherAssetsTotalGrp/EOYAmt041842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05551
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018781
IRS990/OtherExpensesGrp/TotalAmt018781
IRS990/OtherLiabilitiesGrp/BOYAmt087339
IRS990/OtherLiabilitiesGrp/EOYAmt037842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08556
IRS990/PayrollTaxesGrp/ProgramServicesAmt08367
IRS990/PayrollTaxesGrp/TotalAmt023702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06571
IRS990/PrincipalOfficerNm0JOHN SERIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01012720
IRS990/PYInvestmentIncomeAmt017310
IRS990/PYOtherExpensesAmt0300075
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044144
IRS990/PYSalariesCompEmpBnftPaidAmt0318305
IRS990/PYTotalExpensesAmt01631100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01675244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01657934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01621587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08104924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028939
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt07956679
IRS990ScheduleA/SubstantialContributorsTotAmt0148245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08104924
IRS990ScheduleA/TotalSupportAmt08148758
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/EquipmentGrp/BookValueAmt08223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FROM TAX ON INCOME DERIVED FROM DONATIONS, INCOME GENERATED BY ACTIVITIES CARRIED ON IN FURTHERANCE OF ITS EXEMPT PURPOSE AND CERTAIN OTHER SPECIFIED INCOME AND, IN ADDITION, IS QUALIFIED TO RECEIVE TAX DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION HAS BEEN DETERMINED A PUBLICLY SUPPORTED ORGANIZATION AND NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2024 AND 2023, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010366
IRS990ScheduleD/TotalLiabilityAmt037842
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2131962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0469774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MERCY'S GATE MAINTAINS FILES FOR EACH INDIVIDUAL RECEIVING ASSISTANCE. THE FILE INCLUDES VERIFICATION OF THE AWARD CRITERIA AND AMOUNT AWARDED. NONCASH AWARD USAGE IS MONITORED INTERNALLY WHEN MERCY'S GATE DISBURSES AWARD FUNDS DIRECTLY TO AGENCIES ON BEHALF OF THE INDIVIDUALS. CASH ASSISTANCE REQUIRES AN APPLICATION TO BE COMPLETED EACH TIME CASH ASSISTANCE IS REQUESTED. CASH ASSISTANCE IS GENERALLY GIVEN IN SMALL AMOUNTS AND NO FURTHER MONITORING IS PRACTICAL. UTILITIES ASSISTANCE IS PROVIDED THROUGH ENERGY OUTREACH COLORADO AND PROJECT COPE ADMINISTERED THROUGH THE COLORADO SPRINGS UTILITIES FOUNDATION. THESE PROGRAMS PROVIDE UTILITIES PAYMENT ASSISTANCE TO FAMILIES AND INDIVIDUALS STRUGGLING FINANCIALLY DUE TO A PERSONAL CRISIS OR EMERGENCY. MERCY'S GATE SERVES AS A PARTNER AGENCY WORKING DIRECTLY WITH CUSTOMER APPLICANTS SEEKING ASSISTANCE THROUGH THE PROGRAMS. UTILITIES ASSISTANCE GRANTED IS TRANSFERRED WITHIN THE COLORADO SPRINGS UTILITIES SYSTEM. THROUGH THIS ESSENTIAL SERVICE, MERCY'S GATE OBTAINED RELIEF FOR 561 HOUSEHOLDS (1,710 INDIVIDUALS) VALUED AT $366,073 DURING CALENDAR YEAR 2024. PREPARATION OF 1,499 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS WAS PROVIDED THROUGH THE VITA PROGRAM WITH AN ESTIMATED VALUE OF $450,000 DURING CALENDAR YEAR 2024.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON DILGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JASON DILGER, EXECUTIVE DIRECTOR, RECEIVES A MONTHLY HOUSING ALLOWANCE FOR MINISTERIAL SERVICES PROVIDED AS A COMMISSIONED MINISTER. THE HOUSING ALLOWANCE IS DETERMINED BASED ON SALARY AND HOUSING REVIEW FOR NON-PROFIT DIRECTORS WITHIN OUR POPULATION, BUDGET, AND ECONOMIC SURROUNDINGS. THE HOUSING ALLOWANCE IS EXCLUDED FROM TAXABLE COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 107.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020575
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0452725
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02136
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06249
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11405
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS LISTED IN COLUMN (B) REPRESENT THE TOTAL NUMBER OF RECIPIENTS AS OPPOSED TO THE TOTAL NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990. ONCE THE REVIEW IS COMPLETE, ANY NECESSARY CHANGES ARE MADE, AND APPROVAL IS GIVEN, THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCY'S GATE HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN. ANNUALLY, THE BOARD OFFERS AN OPPORTUNITY DURING A REGULAR BOARD MEETING FOR BOARD MEMBERS TO REVIEW, DISCUSS, SIGN, AND TURN IN THE CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IN BOARD MEETING MINUTES. THE GOVERNING BOARD ALSO APPROVES THE ANNUAL BUDGET, WHICH INCLUDES ESTIMATED COMPENSATION FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ECFA WEBSITE AS WELL AS MERCY'S GATE WEBSITE AT MERCYSGATECS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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