Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2014 • EIN 84-1093341

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

4360 Montebello Dr No 300Colorado Springs, CO 80918

(719) 277-7470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,239

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$508,126

Down $69,393 (-12%) from 2013

Net Assets

Down

$492,384

Down $60,391 (-11%) from 2013

Liabilities

Down

$15,742

Down $9,002 (-36%) from 2013

Revenue

Down

$988,363

Down $226,840 (-19%) from 2013

Expenses

Down

$1,048,754

Down $155,918 (-13%) from 2013

Net Income

Down

-$60,391

Down $70,922 (-673%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$508,126
Liabilities$15,742
Net Assets$492,384

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$988,363
Expenses$1,048,754
Net Income-$60,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$990,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$312,575-
Cash and Non-Interest-Bearing Accounts$485,579$108,521▼ $377,058
Pledges and Grants Receivable$81,416$40,413▼ $41,003
Land, Buildings, and Equipment, Net$4,736$29,994▲ $25,258
Prepaid Expenses and Deferred Charges$3,946$4,799▲ $853
Inventories for Sale or Use$1,842$4,324▲ $2,482
Total Assets$577,519$508,126▼ $69,393
Other Assets Total-$7,500-
Liabilities
Accounts Payable and Accrued Expenses$24,744$15,742▼ $9,002
Total Liabilities$24,744$15,742▼ $9,002
Net Assets / Fund Balance
Unrestricted Net Assets$395,411$385,764▼ $9,647
Temporarily Rstr Net Assets$157,364$106,620▼ $50,744
Total Net Assets Fund Balance$552,775$492,384▼ $60,391
Total Liabilities and Net Assets / Fund Balance$577,519$508,126▼ $69,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,554-$24,554
Equipment$5,440$4,680$10,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WilsonMember, Ex-officioFT$59,160$10,079$69,239

Board Members and Trustees

NameTitle
Debbie RuschChair
Joshue GreenVice-chair
Jason DilgerMember
Kevin AllenMember
Brenda GrimmeSecretary
Mark TuggleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,199
Program Service Revenue
$0
Investment Income
$1,959
Other Revenue
$9,205
All Other Contributions
$960,254
Change in Net Assets
$-60,391

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 Inventory14,648$306,352Fair Market Value
Other Non Cash Contri Table2,160$173,910Fair Market Value
Clothing and Household Goods-$46,079Fair Market Value
Other Non Cash Contri Table1,870$17,843Fair Market Value
Total Noncash Contributions18,678$544,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,729
Total Revenue per Audited Statements
$1,353,092
Total Revenue per Form 990
$988,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$717,478
Salaries, Compensation, and Employee Benefits$240,645
Other Expenses$90,631
Total Fundraising Expense$87,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$717,478--$717,478
Other Salaries and Wages$78,610$36,727$39,347$154,684
Current Officers, Directors, Trustees, and Key Employees$35,187$16,440$17,612$69,239
Occupancy$14,400$3,840$960$19,200
Fees for Services Other--$17,067$17,067
Payroll Taxes$8,498$3,970$4,254$16,722
Office Expenses$6,815$6,134$682$13,631
All Other Expenses$488-$6,548$7,036
Fees for Services Accounting-$6,422-$6,422
Insurance$4,339$1,157$289$5,785
Other Expenses$1,899$506$127$2,532
Depreciation Depletion$902$812$90$1,804
Total Functional Expenses$881,481$79,439$87,834$1,048,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,483
Expenses per Audited Statements$1,048,754
Total Expenses per Form 990$1,048,754
Expenses Not Reported on Form 990$364,729
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 Direct Expenses$1,641
Fundraising Gross Income$1,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$18,586$1,641$1,641$0
Total Events$18,586$1,641$1,641$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The operations committee reviews the draft form 990. Once initial approval is given the final form 990 is distributed to each board member for review and approval before filing.

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 a 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 to the public upon request. Financial statements are posted on the ecfa website.

Filing and Contact Details

Filer

Filer Name
MERCY'S GATE
EIN
84-1093341
Phone
7192777470
Address
4360 MONTEBELLO DR NO 300, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Ken Norwood
Title
Executive Director
Phone
7192777470
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Norwood
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
123

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2014, the information returns for three prior years are considered open for internal revenue service examination.

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IRS990/Desc0THE FOOD PANTRY AND COMMODITIES PROGRAMS DISTRIBUTED 3,872 FOOD PACKAGES TO FAMILIES AND INDIVIDUALS IN NEED OF FOOD ASSISTANCE, PROVIDING SEVERAL DAYS FOOD FOR 10,445 PEOPLE. RENTAL ASSISTANCE WAS PROVIDED TO 541 HOUSEHOLDS, HELPING 1,569 INDIVIDUALS AVOID EVICTION AND HOMELESSNESS. THE UTILITIES PROGRAM PROVIDED ASSISTANCE TO 756 HOUSEHOLDS FACING DISCONNECTION OF THEIR UTILITIES, THUS HELPING 2,488 INDIVIDUALS HAVE HEAT, LIGHT, COOKING CAPABILITIES AND WATER. OTHER PROGRAMS MERCY'S GATE PROVIDED TO THE COMMUNITY INCLUDED A PASTORAL NURSE PROGRAM THAT PROVIDED 1,327 MEDICAL SERVICES, INCLUDING NURSE CONSULTATIONS, MEDICINE AND MEDICAL CO-PAYS; PREPARATION OF 1,096 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM; CLOTHING VOUCHERS FOR 883 INDIVIDUALS; A COMMUNITY-WIDE HEALTH FAIR AND BACK TO SCHOOL PROGRAM THAT SERVED 1,424 INDIVIDUALS; THANKSGIVING & CHRISTMAS ASSISTANCE TO 1,527 INDIVIDUALS; TRANSPORTATION ASSISTANCE FOR 193 INDIVIDUALS; 941 LEGAL, BUDGET OR MENTAL HEALTH COUNSELING SERVICES; AND OTHER ASSISTANCE SUCH AS WINTER APPAREL, CHILDREN'S ACTIVITY KITS, FLU CLINICS, MEALS, HOUSEHOLD GOODS, BIRTHDAY GIFTS, AND DIRECT STAFF ASSISTANCE TO PROGRAMS AND INDIVIDUALS IN NEED. IN ADDITION, VOLUNTEERS, WHOSE TIME DID NOT QUALIFY FOR RECORDING IN THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS, DONATED APPROXIMATELY 11,540 HOURS OF TIME WITH AN ESTIMATED VALUE OF $230,800.
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IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0329
IRS990/OtherExpensesGrp/FundraisingAmt1275
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/FundraisingAmt3127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3506
IRS990/OtherExpensesGrp/ProgramServicesAmt04931
IRS990/OtherExpensesGrp/ProgramServicesAmt14121
IRS990/OtherExpensesGrp/ProgramServicesAmt23813
IRS990/OtherExpensesGrp/ProgramServicesAmt31899
IRS990/OtherExpensesGrp/TotalAmt06575
IRS990/OtherExpensesGrp/TotalAmt15495
IRS990/OtherExpensesGrp/TotalAmt25084
IRS990/OtherExpensesGrp/TotalAmt32532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09205
IRS990/OtherRevenueTotalAmt09205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03970
IRS990/PayrollTaxesGrp/ProgramServicesAmt08498
IRS990/PayrollTaxesGrp/TotalAmt016722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04799
IRS990/PrincipalOfficerNm0KEN NORWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0889625
IRS990/PYInvestmentIncomeAmt02420
IRS990/PYOtherExpensesAmt079892
IRS990/PYOtherRevenueAmt05515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010531
IRS990/PYSalariesCompEmpBnftPaidAmt0235155
IRS990/PYTotalExpensesAmt01204672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215203
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01238911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01239652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01380331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06081187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015039
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt06051110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01380331
IRS990ScheduleA/Total509Grp/TotalAmt06081187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0988363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01253029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01245809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01248117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01389863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06125181
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/DonatedServicesAndUseFcltsAmt0364729
IRS990ScheduleD/DonatedServicesUseFcltsAmt0364729
IRS990ScheduleD/EquipmentGrp/BookValueAmt05440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010120
IRS990ScheduleD/ExpensesNotReportedAmt0364729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01048754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024554
IRS990ScheduleD/RevenueNotReportedAmt0364729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029994
IRS990ScheduleD/TotalExpensesPerForm990Amt01048754
IRS990ScheduleD/TotalRevenuePerForm990Amt0988363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0544184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, UTILITIES, HEALTHCARE, CLOTHES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MERCY'S GATE MAINTAINS FILES FOR EACH INDIVIDUAL RECEIVING ASSISTANCE. THE FILE INCLUDES VERIFICATION OF 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 BE COMPLETED EACH TIME CASH ASSISTANCE IS REQUESTED. CASH ASSISTANCE IS GENERALLY GIVEN IN SMALL AMOUNTS AND NO FURTHER MONITORING IS PRACTICAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046079
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014648
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0306352
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11870
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0173910
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117843
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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Filings

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