Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2021 • EIN 84-1093341

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.MERCYSGATECS.ORG
4360 Montebello Dr 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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,579

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,300,746

Up $272,046 (+26%) from 2020

Net Assets

Up

$1,275,580

Up $264,826 (+26%) from 2020

Liabilities

Up

$25,166

Up $7,220 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$1,761,725

Up $139,531 (+8.6%) from 2020

Expenses

Up

$1,496,899

Up $442,603 (+42%) from 2020

Net Income

Down

$264,826

Down $303,072 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,300,746
Liabilities$25,166
Net Assets$1,275,580
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$1,761,725
Expenses$1,496,899
Net Income$264,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,761,725
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.

To love our neighbors in el paso county by helping with their emotional, physical, financial, and spiritual needs. Food, rent, utilities, medical, 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$748,494$938,739▲ $190,245
Cash and Non-Interest-Bearing Accounts$156,045$230,155▲ $74,110
Land, Buildings, and Equipment, Net$74,353$65,626▼ $8,727
Pledges and Grants Receivable$22,000$42,000▲ $20,000
Inventories for Sale or Use$15,684$16,189▲ $505
Prepaid Expenses and Deferred Charges$8,124$4,037▼ $4,087
Total Assets$1,028,700$1,300,746▲ $272,046
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,946$25,166▲ $7,220
Total Liabilities$17,946$25,166▲ $7,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,588$1,115,996▲ $291,408
Net Assets With Donor Restrictions$186,166$159,584▼ $26,582
Total Net Assets Fund Balance$1,010,754$1,275,580▲ $264,826
Total Liabilities and Net Assets / Fund Balance$1,028,700$1,300,746▲ $272,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,609$59,215$87,824
Equipment$37,017$17,481$54,498
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DilgerExecutive DirectorFT$71,493$47,086$118,579

Board Members and Trustees

NameTitle
Ron FlemingBoard Chair
John SerioBoard Treasurer/board Chair
Ron KolakowskiBoard Member
Doug DirksenBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,078
Program Service Revenue
$0
Investment Income
$647
Other Revenue
$0
All Other Contributions
$1,516,334
Change in Net Assets
$264,826

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 Inventory16,388$276,648Fair Market Value
Other Non Cash Contri Table268$242,962Fair Market Value
Securities Publicly Traded2$14,544Fair Market Value
Clothing and Household Goods-$10,805Fair Market Value
Other Non Cash Contri Table7,432$9,776Fair Market Value
Total Noncash Contributions24,090$554,735-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$983,825
Salaries, Compensation, and Employee Benefits$317,689
Other Expenses$195,385
Total Fundraising Expense$107,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$983,825--$983,825
Other Salaries and Wages$85,414$39,815$44,919$170,148
Current Officers, Directors, Trustees, and Key Employees$59,526$27,747$31,305$118,578
Occupancy$38,250$10,200$2,550$51,000
All Other Expenses$22,869$15,794$11,962$50,625
Payroll Taxes$14,540$6,777$7,646$28,963
Depreciation Depletion$14,621$3,899$975$19,495
Office Expenses$6,591$4,613$1,977$13,181
Other Expenses$8,640$917$917$8,640
Insurance$6,311$1,683$421$8,415
Fees for Services Accounting-$8,287-$8,287
Fees for Services Other$54$809$215$1,078
Total Functional Expenses$1,263,428$126,374$107,097$1,496,899
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
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

“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 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
Jason Dilger
Title
Executive Director
Phone
7192777470
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dilger
Formed
1987
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
152

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

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, 2021, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 462 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, CLOTHING, AND OTHER FORMS OF EMERGENCY ASSISTANCE ARE PROVIDED TO THE NEEDY IN EL PASO COUNTY.
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IRS990/Desc0IN 2021, MERCY'S GATE PROVIDED FOOD PANTRY VISITS TO 4,323 HOUSEHOLDS REPRESENTING 15,030 PEOPLE. THIS SERVICE IS VALUED AT $233K. RENTAL/ MORTGAGE ASSISTANCE OF $328K WAS PROVIDED TO 404 HOUSEHOLDS (421 OFFERS OF ASSISTANCE), 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 445 HOUSEHOLDS (1287 INDIVIDUALS), MAINTAIN HEAT, LIGHT, COOKING CAPABILITIES AND WATER WITH A COMBINED VALUE OF $243K. ADDITIONALLY, MERCY'S GATE PROVIDED DIRECT UTILITIES ASSISTANCE FOR 71 HOUSEHOLDS TOTALING $42K. OTHER ASSISTANCE INCLUDED A MEDICAL PROGRAM WHICH PROVIDED 408 HOUSEHOLDS ACCESS TO MEDICAL CARE, MEDICATIONS, VISION EXAMS AND EYEGLASSES VALUED AT $35K, PREPARATION OF 643 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM WITH AN ESTIMATED VALUE OF $193K. CLOTHING VOUCHERS FOR 546 HOUSEHOLDS, REPRESENTING 1733 PEOPLE, WITH AN ESTIMATED VALUE OF $16K; BACKPACKS AND SCHOOL SUPPLIES VALUED AT $13K; THANKSGIVING BASKETS FOR 715 FAMILIES ($25K); TRANSPORTATION ASSISTANCE FOR 838 HOUSEHOLDS ($11K); ADDITIONALLY, MORE THAN 150 HOT MEALS WERE SERVED TO OUR NEIGHBORS WHILE THEY VISITED MERCY'S GATE, SEEKING EMERGENCY ASSISTANCE 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 7,000 HOURS OF TIME VALUED AT MORE THAN $220K. THE ORGANIZATION'S VALUE OF DONATED PROFESSIONAL SERVICES AND DONATED RENT ARE INCLUDED IN ITS FINANCIAL STATEMENTS BUT ARE INELIGIBLE TO BE INCLUDED ON THE FORM 990. ANNUAL REPORTS WITH MORE INFORMATION ARE POSTED AT MECYSGATECS.ORG
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IRS990/MissionDesc0FOR PEOPLE IN CRISIS, WE OFFER RELIEF, THE HOPE OF THE GOSPEL, AND A VISION FOR RESTORATION. IN COLORADO SPRINGS, POVERTY IS HIDDEN IN PLAIN SIGHT. ONE OUT OF THREE EL PASO COUNTY RESIDENTS WORKS HARD BUT STILL STRUGGLES TO SURVIVE. A SEEMINGLY MINOR SETBACK CAN BECOME A CRISIS FOR MANY INDIVIDUALS AND FAMILIES LIVING PAYCHECK TO PAYCHECK. SINCE 1982, WE'VE OFFERED LIFE-CHANGING SUPPORT AND RESOURCES TO PEOPLE IN CRISIS. WE WORK WITH OUR NEIGHBORS ONE-ON-ONE TO LEARN MORE ABOUT THEIR SITUATION, OFFER OUR DIRECT SERVICES, CONNECT THEM TO RESOURCES, AND REFER THEM TO OTHER LOCAL ORGANIZATIONS. OUR EFFORTS CREATE A MUCH-NEEDED SAFETY NET, GIVING HARDWORKING INDIVIDUALS AND FAMILIES A PLACE TO TURN IN CHALLENGING TIMES. AT MERCY'S GATE, WE BELIEVE A COMMUNITY IS ONLY AS STRONG AS ITS MOST VULNERABLE RESIDENTS-AND "COMMUNITY" IS WHAT HAPPENS WHEN WE TAKE CARE OF EACH OTHER. LET'S WALK OUR NEIGHBORS HOME TOGETHER.
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IRS990/OccupancyGrp/TotalAmt051000
IRS990/OfficeExpensesGrp/FundraisingAmt01977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04613
IRS990/OfficeExpensesGrp/ProgramServicesAmt06591
IRS990/OfficeExpensesGrp/TotalAmt013181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEER APP
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03669
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/FundraisingAmt2917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt07339
IRS990/OtherExpensesGrp/ProgramServicesAmt18113
IRS990/OtherExpensesGrp/ProgramServicesAmt27335
IRS990/OtherExpensesGrp/ProgramServicesAmt38640
IRS990/OtherExpensesGrp/TotalAmt014678
IRS990/OtherExpensesGrp/TotalAmt110817
IRS990/OtherExpensesGrp/TotalAmt29169
IRS990/OtherExpensesGrp/TotalAmt38640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06777
IRS990/PayrollTaxesGrp/ProgramServicesAmt014540
IRS990/PayrollTaxesGrp/TotalAmt028963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04037
IRS990/PrincipalOfficerNm0JASON DILGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01621587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0562731
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0172785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0567898
IRS990/PYSalariesCompEmpBnftPaidAmt0318780
IRS990/PYTotalExpensesAmt01054296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01761078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01621587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01148948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06512448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01710
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt06487160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01761078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01621587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01148948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847975
IRS990ScheduleA/Total509Grp/TotalAmt06512448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01761725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01623629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01135297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06523877
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/BookValueAmt037017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059215
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, 2021, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065626
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0443634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0540191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, UTILITIES, TRANSPORTATION, HEALTHCARE, CLOTHES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027423
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/NoncashContributionsRptF990Amt010805
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt016388
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0276648
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0268
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17432
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0242962
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19776
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt014544
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 AS WELL AS MERCY'S GATE WEBSITE AT MERCYSGATECS.ORG.
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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028700
IRS990/TotalAssetsEOYAmt01300746
IRS990/TotalAssetsGrp/BOYAmt01028700
IRS990/TotalAssetsGrp/EOYAmt01300746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01761078
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263428
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017946

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,746
Liabilities
$25,166
Net assets
$1,275,580
Revenue
$1,761,725
Expenses
$1,496,899
Net income
$264,826
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