Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2018 • EIN 84-1093341

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,038

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$409,774

Up $112,661 (+38%) from 2017

Net Assets

Up

$399,357

Up $116,198 (+41%) from 2017

Liabilities

Down

$10,417

Down $3,537 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$1,135,297

Up $14,912 (+1.3%) from 2017

Expenses

Down

$1,019,099

Down $63,969 (-5.9%) from 2017

Net Income

Up

$116,198

Up $78,881 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$409,774
Liabilities$10,417
Net Assets$399,357
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,135,297
Expenses$1,019,099
Net Income$116,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,135,297
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
Cash and Non-Interest-Bearing Accounts$121,487$245,372▲ $123,885
Savings and Temporary Cash Investments$66,420$66,453▲ $33
Land, Buildings, and Equipment, Net$69,634$61,673▼ $7,961
Accounts Receivable$35,572--
Pledges and Grants Receivable-$32,276-
Total Assets$297,113$409,774▲ $112,661
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,954$10,417▼ $3,537
Total Liabilities$13,954$10,417▼ $3,537
Net Assets / Fund Balance
Unrestricted Net Assets$180,439$311,174▲ $130,735
Temporarily Rstr Net Assets$102,720$88,183▼ $14,537
Total Net Assets Fund Balance$283,159$399,357▲ $116,198
Total Liabilities and Net Assets / Fund Balance$297,113$409,774▲ $112,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,177$32,647$87,824
Equipment$6,496$5,989$12,485
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DilgerExecutive DirectorFT$69,759$42,279$112,038

Board Members and Trustees

NameTitle
Ron KolakowskiChair
John SerioMember
Mike McneillSecretary
Doug DirksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,860
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$2,404
All Other Contributions
$1,109,110
Change in Net Assets
$116,198

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 Inventory17,507$292,178Fair Market Value
Other Non Cash Contri Table1,690$192,224Fair Market Value
Other Non Cash Contri Table6,779$34,350Fair Market Value
Clothing and Household Goods-$13,835Fair Market Value
Total Noncash Contributions25,976$532,587-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$656,020
Other Expenses$184,500
Salaries, Compensation, and Employee Benefits$178,579
Total Fundraising Expense$67,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$656,020--$656,020
Current Officers, Directors, Trustees, and Key Employees$51,537$33,612$26,889$112,038
Occupancy$42,255$11,268$2,817$56,340
Other Salaries and Wages$25,172$16,416$13,133$54,721
Office Expenses$8,166$7,350$8,060$23,576
Fees for Services Accounting-$15,119-$15,119
Fees for Services Other$1,260$5,686$5,434$12,380
Payroll Taxes$5,437$3,546$2,837$11,820
Depreciation Depletion$8,816$2,351$588$11,755
All Other Expenses$5,622$1,860$1,075$8,557
Insurance$5,256$1,402$350$7,008
Fees for Services Management$4,935$1,316$329$6,580
Other Expenses$6,098$1,200$5,224$6,098
Travel$1,098$293$73$1,464
Advertising--$235$235
Total Functional Expenses$844,109$107,946$67,044$1,019,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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 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
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dilger
Formed
1987
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
7
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, 2018, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 459 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 127,827 INDIVIDUAL MEALS TO PEOPLE IN NEED. MORE THAN 5,724 HOT MEALS WERE SERVED DURING OPEN HOURS WHEN PEOPLE VISITED MERCY'S GATE SEEKING EMERGENCY ASSISTANCE. RENTAL ASSISTANCE WAS PROVIDED TO 269 FAMILIES, HELPING 888 PEOPLE AVOID EVICTION AND HOMELESSNESS.THE ESTIMATED FINANCIAL VALUE OF THE RENTAL ASSISTANCE PROGRAM IS $67,160. THE COLORADO SPRINGS UTILITIES PROJECT COPE UTILITIES PROVIDED ASSISTANCE TO 555 FAMILIES FACING DISCONNECTION OF THEIR UTILITIES, THUS HELPING 1,832 PEOPLE HAVE HEAT, LIGHT, COOKING CAPABILITIES, AND WATER. THE DONATED VALUE OF SUCH SERVICES IS ESTIMATED TO BE $192,224. OTHER PROGRAMS MERCY'S GATE PROVIDED TO THE COMMUNITY INCLUDED A PASTORAL NURSE PROGRAM THAT PROVIDED 799 MEDICAL CONSULTATIONS AND ASSISTANCE; PREPARATION OF 2,880 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM WITH AN ESTIMATED VALUE OF $360,000; 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 12,000 HOURS OF TIME WITH AN ESTIMATED VALUE OF $296,280. 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02404
IRS990/OtherRevenueTotalAmt02404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025172
IRS990/OtherSalariesAndWagesGrp/TotalAmt054721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03546
IRS990/PayrollTaxesGrp/ProgramServicesAmt05437
IRS990/PayrollTaxesGrp/TotalAmt011820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON DILGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0728363
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0164135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037317
IRS990/PYSalariesCompEmpBnftPaidAmt0190570
IRS990/PYTotalExpensesAmt01083068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01132860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0977199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04652893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02891
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt04619656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01132860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977199
IRS990ScheduleA/Total509Grp/TotalAmt04652893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04677424
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032647
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, 2018, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0532587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, UTILITIES, TRANSPORTATION, HEALTHCARE, CLOTHES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029501
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/NoncashContributionsRptF990Amt013835
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017507
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0292178
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01690
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16779
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0192224
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134350
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088183
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297113
IRS990/TotalAssetsEOYAmt0409774
IRS990/TotalAssetsGrp/BOYAmt0297113
IRS990/TotalAssetsGrp/EOYAmt0409774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01132860
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013954
IRS990/TotalLiabilitiesEOYAmt010417
IRS990/TotalLiabilitiesGrp/BOYAmt013954
IRS990/TotalLiabilitiesGrp/EOYAmt010417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399357
IRS990/TotalOtherCompensationAmt042279
IRS990/TotalProgramServiceExpensesAmt0844109
IRS990/TotalReportableCompFromOrgAmt069759
IRS990/TotalRevenueGrp/ExclusionAmt033

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,774
Liabilities
$10,417
Net assets
$399,357
Revenue
$1,135,297
Expenses
$1,019,099
Net income
$116,198
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