Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2016 • EIN 84-1093341

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.MERCYSGATECS.ORG
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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,716

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$257,150

Up $9,726 (+3.9%) from 2015

Net Assets

Up

$245,842

Up $14,333 (+6.2%) from 2015

Liabilities

Down

$11,308

Down $4,607 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$863,977

Up $24,533 (+2.9%) from 2015

Expenses

Down

$849,643

Down $250,676 (-23%) from 2015

Net Income

Up

$14,334

Up $275,209 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$257,150
Liabilities$11,308
Net Assets$245,842
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$863,977
Expenses$849,643
Net Income$14,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$876,371
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
Land, Buildings, and Equipment, Net$84,844$80,337▼ $4,507
Savings and Temporary Cash Investments$83,357$66,387▼ $16,970
Cash and Non-Interest-Bearing Accounts$66,840$63,548▼ $3,292
Pledges and Grants Receivable-$37,276-
Inventories for Sale or Use$6,106$4,500▼ $1,606
Prepaid Expenses and Deferred Charges$2,277$1,102▼ $1,175
Total Assets$247,424$257,150▲ $9,726
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,915$11,308▼ $4,607
Total Liabilities$15,915$11,308▼ $4,607
Net Assets / Fund Balance
Unrestricted Net Assets$228,952$198,156▼ $30,796
Temporarily Rstr Net Assets$2,557$47,686▲ $45,129
Total Net Assets Fund Balance$231,509$245,842▲ $14,333
Total Liabilities and Net Assets / Fund Balance$247,424$257,150▲ $9,726

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,694$15,130$87,824
Equipment$7,643$2,856$10,499
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken NorwoodFormer Executive DirectorFT$57,716$57,716
Jason DilgerExecutive DirectorFT$34,630$34,630

Board Members and Trustees

NameTitle
Mark TuggleChair
Robert SchmidtMember
Ron KolakowskiMember
Jeanne ConderSecretary
Brenda GrimmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,041
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$1,897
All Other Contributions
$816,563
Change in Net Assets
$14,334

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 Inventory12,323$229,253Fair Market Value
Other Non Cash Contri Table1,621$132,879Fair Market Value
Clothing and Household Goods-$18,640Fair Market Value
Other Non Cash Contri Table546$9,259Fair Market Value
Total Noncash Contributions14,490$390,031-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,849
Other Expenses$180,330
Salaries, Compensation, and Employee Benefits$172,464
Total Fundraising Expense$67,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,849--$496,849
Current Officers, Directors, Trustees, and Key Employees$39,709$36,938$15,699$92,346
Other Salaries and Wages$28,034$26,078$11,083$65,195
Occupancy$40,805$10,881$2,720$54,406
Fees for Services Other-$3,492$13,969$17,461
Office Expenses$8,539$7,685$854$17,078
Payroll Taxes$6,417$5,969$2,537$14,923
Depreciation Depletion$5,674$5,106$567$11,347
Other Expenses$5,207$3,645$1,562$10,414
All Other Expenses$6,318$2,337$1,218$9,873
Insurance$6,396$1,706$426$8,528
Fees for Services Accounting-$6,307-$6,307
Advertising$2,313$1,028$1,799$5,140
Total Functional Expenses$652,492$130,035$67,116$849,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,394
Fundraising Gross Income$12,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope Banquet$21,447$12,394$12,394$0
Total Events$21,447$12,394$12,394$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Mercy's gate's governing board of directors reviews the draft form 990. Once review is complete and approval is given with any necessary changes, the final 990 is filed.”

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
Jason Dilger
Title
Executive Director
Phone
7192777470
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dilger
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
100

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight and selection of the audit, review, or compilation for the tax year 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, 2016, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0THE FOOD PANTRY PROGRAM PROVIDED 67,041 INDIVIDUAL MEALS TO PEOPLE IN NEED. MORE THAN 4,000 HOT MEALS WERE SERVED DURING OPEN HOURS WHEN PEOPLE VISITED MERCY'S GATE SEEKING EMERGENCY ASSISTANCE. RENTAL ASSISTANCE WAS PROVIDED TO 246 FAMILIES, HELPING 660 PEOPLE AVOID EVICTION AND HOMELESSNESS.THE ESTIMATED FINANCIAL VALUE OF THE RENTAL ASSISTANCE PROGRAM IS $52,509. THE UTILITIES PROGRAM PROVIDED ASSISTANCE TO 495 FAMILIES FACING DISCONNECTION OF THEIR UTILITIES, THUS HELPING 1,533 PEOPLE HAVE HEAT, LIGHT, COOKING CAPABILITIES, AND WATER. THE DONATED VALUE OF SUCH SERVICES IS ESTIMATED TO BE $132,879. OTHER PROGRAMS MERCY'S GATE PROVIDED TO THE COMMUNITY INCLUDED A PASTORAL NURSE PROGRAM THAT PROVIDED 351 MEDICAL CONSULTATIONS AND ASSISTANCE; PREPARATION OF 2,180 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM WITH AN ESTIMATED VALUE OF $218,000; CLOTHING VOUCHERS FOR 932 PEOPLE WITH AN ESTIMATED VALUE OF $18,640; BACKPACKS AND SCHOOL SUPPLIES FOR 280 STUDENTS; 358 THANKSGIVING BASKETS; TRANSPORTATION ASSISTANCE FOR 256 INDIVIDUALS; 77 LEGAL, BUDGET OR MENTAL HEALTH COUNSELING SERVICES WITH AN ESTIMATED VALUE OF $5,320; AND OTHER ASSISTANCE, SUCH AS WINTER APPAREL, CHILDREN'S ACTIVITY KITS, FLU CLINICS, BIRTHDAY GIFTS, AND DIRECT STAFF SUPPORT TO PROGRAMS AND PEOPLE IN NEED. IN ADDITION, VOLUNTEERS, WHOSE TIME DID NOT QUALIFY FOR RECORDING IN THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS, DONATED APPROXIMATELY 8,010 HOURS OF TIME WITH AN ESTIMATED VALUE OF $193,360. THE ORGANIZATION'S VALUE OF PROFESSIONAL SERVICES AND DONATED RENT ARE INCLUDED IN ITS FINANCIAL STATEMENTS BUT ARE INELIGIBLE TO BE INCLUDED ON THE FORM 990
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IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/TotalAmt017078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt04334
IRS990/OtherExpensesGrp/FundraisingAmt110348
IRS990/OtherExpensesGrp/FundraisingAmt21562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23645
IRS990/OtherExpensesGrp/ProgramServicesAmt05572
IRS990/OtherExpensesGrp/ProgramServicesAmt1659
IRS990/OtherExpensesGrp/ProgramServicesAmt25207
IRS990/OtherExpensesGrp/TotalAmt016386
IRS990/OtherExpensesGrp/TotalAmt112383
IRS990/OtherExpensesGrp/TotalAmt211007
IRS990/OtherExpensesGrp/TotalAmt310414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01897
IRS990/OtherRevenueTotalAmt01897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028034
IRS990/OtherSalariesAndWagesGrp/TotalAmt065195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05969
IRS990/PayrollTaxesGrp/ProgramServicesAmt06417
IRS990/PayrollTaxesGrp/TotalAmt014923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01102
IRS990/PrincipalOfficerNm0JASON DILGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0602924
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0196146
IRS990/PYOtherRevenueAmt05799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-260875
IRS990/PYSalariesCompEmpBnftPaidAmt0301249
IRS990/PYTotalExpensesAmt01100319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0977199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01238911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05156063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08146
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt05113568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01245094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01238911
IRS990ScheduleA/Total509Grp/TotalAmt05156063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01253029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05190622
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/BookValueAmt07643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087824
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, 2016, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF HOPE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012394
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0390031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, RENT, UTILITIES, HEALTHCARE, CLOTHES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014251
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/NoncashContributionsRptF990Amt018640
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012323
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0229253
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01621
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1546
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0132879
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19259
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCY'S GATE'S GOVERNING BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990. ONCE REVIEW IS COMPLETE AND APPROVAL IS GIVEN WITH ANY NECESSARY CHANGES, THE FINAL 990 IS FILED.
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ECFA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF THE AUDIT, REVIEW, OR COMPILATION FOR THE TAX YEAR HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,150
Liabilities
$11,308
Net assets
$245,842
Revenue
$863,977
Expenses
$849,643
Net income
$14,334
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