Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2022 • EIN 84-1093341

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,444,345

Up $143,599 (+11%) from 2021

Net Assets

Up

$1,278,831

Up $3,251 (+0.3%) from 2021

Liabilities

Up

$165,514

Up $140,348 (+558%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$1,617,218

Down $144,507 (-8.2%) from 2021

Expenses

Up

$1,613,967

Up $117,068 (+7.8%) from 2021

Net Income

Down

$3,251

Down $261,575 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,444,345
Liabilities$165,514
Net Assets$1,278,831
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,617,218
Expenses$1,613,967
Net Income$3,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,617,218
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$938,739$975,113▲ $36,374
Cash and Non-Interest-Bearing Accounts$230,155$197,423▼ $32,732
Pledges and Grants Receivable$42,000$55,927▲ $13,927
Land, Buildings, and Equipment, Net$65,626$52,981▼ $12,645
Inventories for Sale or Use$16,189$18,528▲ $2,339
Prepaid Expenses and Deferred Charges$4,037$4,886▲ $849
Total Assets$1,300,746$1,444,345▲ $143,599
Other Assets Total$4,000$139,487▲ $135,487
Liabilities
Other Liabilities$0$135,487▲ $135,487
Accounts Payable and Accrued Expenses$25,166$30,027▲ $4,861
Total Liabilities$25,166$165,514▲ $140,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,996$1,187,734▲ $71,738
Net Assets With Donor Restrictions$159,584$91,097▼ $68,487
Total Net Assets Fund Balance$1,275,580$1,278,831▲ $3,251
Total Liabilities and Net Assets / Fund Balance$1,300,746$1,444,345▲ $143,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,787$68,037$87,824
Equipment$33,194$27,239$60,433
Other Assets Org$135,487--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DilgerExecutive DirectorFT$90,457$56,093$146,550

Board Members and Trustees

NameTitle
John SerioBoard Chair
Frank MartinBoard Member
Jeanne ConderBoard Member
Doug DirksenBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,569
Program Service Revenue
$0
Investment Income
$4,649
Other Revenue
$0
All Other Contributions
$1,302,070
Change in Net Assets
$3,251

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 Inventory16,527$305,987Fair Market Value
Other Non Cash Contri Table474$80,680Fair Market Value
Clothing and Household Goods-$10,830Fair Market Value
Other Non Cash Contri Table2,260$9,367Fair Market Value
Securities Publicly Traded1$4,951Fair Market Value
Total Noncash Contributions19,262$411,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$892,021
Salaries, Compensation, and Employee Benefits$386,428
Other Expenses$335,518
Total Fundraising Expense$254,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$892,021--$892,021
Other Salaries and Wages$91,846$56,361$60,535$208,742
Current Officers, Directors, Trustees, and Key Employees$64,482$39,568$42,499$146,549
All Other Expenses$21,617$15,713$14,326$51,656
Occupancy$38,250$10,200$2,550$51,000
Payroll Taxes$11,096$6,809$7,314$25,219
Depreciation Depletion$17,306$3,833$1,543$22,682
Office Expenses$3,947$5,199$481$9,627
Other Expenses$9,296$1,895$473$9,296
Insurance$6,899$1,840$460$9,199
Fees for Services Accounting-$6,398-$6,398
Other Employee Benefits$2,604$1,598$1,716$5,918
Total Functional Expenses$1,192,843$167,054$254,070$1,613,967
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$135,487
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
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dilger
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
197

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, 2022, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030027
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01302070
IRS990/AllOtherExpensesGrp/FundraisingAmt014326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021617
IRS990/AllOtherExpensesGrp/TotalAmt051656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07192777470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04360 MONTEBELLO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230155
IRS990/CashNonInterestBearingGrp/EOYAmt0197423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042499
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01612569
IRS990/CYGrantsAndSimilarPaidAmt0892021
IRS990/CYInvestmentIncomeAmt04649
IRS990/CYOtherExpensesAmt0335518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03251
IRS990/CYSalariesCompEmpBnftPaidAmt0386428
IRS990/CYTotalExpensesAmt01613967
IRS990/CYTotalFundraisingExpenseAmt0254070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01617218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01543
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017306
IRS990/DepreciationDepletionGrp/TotalAmt022682
IRS990/Desc0IN 2022, MERCY'S GATE PROVIDED FOOD PANTRY VISITS TO 3,608 HOUSEHOLDS REPRESENTING 11,755 PEOPLE. THIS SERVICE IS VALUED AT $239K. ADDITIONALLY, MORE THAN 1,732 HOT MEALS WERE SERVED TO OUR NEIGHBORS WHILE THEY VISITED MERCY'S GATE, SEEKING EMERGENCY ASSISTANCE. RENTAL/ MORTGAGE ASSISTANCE OF $363K WAS PROVIDED TO 526 HOUSEHOLDS (538 OFFERS OF ASSISTANCE), HELPING THEM AVOID EVICTION AND HOMELESSNESS. THROUGH PARTNERSHIPS WITH THE COLORADO SPRINGS UILTITES' PROJECT COPE AND ENERGY OUTREACH COLORADO, WE PROVIDED ASSISTANCE TO THOSE FACING DISCONNECTION OF THEIR UTILITIES. THESE PROGRAMS HELPED 198 HOUSEHOLDS (615 INDIVIDUALS), MAINTAIN HEAT, LIGHT, COOKING CAPABILITIES AND WATER WITH A COMBINED VALUE OF $80,680. ADDITIONALLY, MERCY'S GATE PROVIDED DIRECT UTILITIES ASSISTANCE FOR 55 HOUSEHOLDS TOTALLING $38K OTHER ASSISTANCE INCLUDED A MEDICAL PROGRAM WHICH PROVIDED 429 HOUSEHOLDS ACCESS TO MEDICAL CARE, MEDICATIONS, VISION EXAMS AND EYEGLASSES VALUED AT $37,512, PREPARATION OF 855 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM WITH AN ESTIMATED VALUE OF $256K. CLOTHING VOUCHERS FOR 643 HOUSEHOLDS, REPRESENTING 1982 PEOPLE, WITH AN ESTIMATED VALUE OF $23,570; BACKPACKS AND SCHOOL SUPPLIES VALUED AT $15,365; HOLIDAY MEAL KITS FOR 725 FAMILIES ($51K); TRANSPORTATION ASSISTANCE FOR 1089 HOUSEHOLDS ($19K); 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 10,288 HOURS OF TIME VALUED AT MORE THAN $323K. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0159584
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091097
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01192843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06398
IRS990/FeesForServicesAccountingGrp/TotalAmt06398
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt456093
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SERIO
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG DIRKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE CONDER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON DILGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0310499
IRS990/GrantAmt0892021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0892021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0892021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01617218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0460
IRS990/InsuranceGrp/ManagementAndGeneralAmt01840
IRS990/InsuranceGrp/ProgramServicesAmt06899
IRS990/InsuranceGrp/TotalAmt09199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018528
IRS990/InvestmentIncomeGrp/ExclusionAmt04649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052981
IRS990/LandBldgEquipCostOrOtherBssAmt0148257
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCY'S GATE SERVES ANYONE LIVING IN EL PASO COUNTY WHO'S FACING A FINANCIAL OR LIFE CRISIS. WE OFFER SHORT-TERM RELIEF IN AN EFFORT TO STABILIZE THEIR CIRCUMSTANCES. OUR SERVICES ARE PRACTICAL HOUSING ASSISTANCE, UTILITES ASSISTANCE, FOOD, ETC. A NEIGBOR MEETS ONE-ON-ONE WITH A VOLUNTEER ADVOCATE, WHO CAN GIVE THEM A FULL RANGE OF SERVICES. THIS ASSISTANCE OFTEN OPENS A DOOR TO SHARE THE GOSPEL OF JESUS AND GIVES NEIGHBORS A HOPE AND VISION FOR A RESTORED FUTURE. MISSION STATEMENT:"FOR PEOPLE IN CRISIS, WE OFFER RELIEF, THE HOPE OF THE GOSPEL, AND A VISION FOR RESTORATION"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01275580
IRS990/NetAssetsOrFundBalancesEOYAmt01278831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01115996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01187734
IRS990/NoncashContributionsAmt0411815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02550
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/ProgramServicesAmt038250
IRS990/OccupancyGrp/TotalAmt051000
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05199
IRS990/OfficeExpensesGrp/ProgramServicesAmt03947
IRS990/OfficeExpensesGrp/TotalAmt09627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt0139487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05918
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2FACILITY UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0121663
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/FundraisingAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt018717
IRS990/OtherExpensesGrp/ProgramServicesAmt17656
IRS990/OtherExpensesGrp/ProgramServicesAmt27106
IRS990/OtherExpensesGrp/ProgramServicesAmt39296
IRS990/OtherExpensesGrp/TotalAmt0155978
IRS990/OtherExpensesGrp/TotalAmt110208
IRS990/OtherExpensesGrp/TotalAmt29474
IRS990/OtherExpensesGrp/TotalAmt39296
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0135487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06809
IRS990/PayrollTaxesGrp/ProgramServicesAmt011096
IRS990/PayrollTaxesGrp/TotalAmt025219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04886
IRS990/PrincipalOfficerNm0JASON DILGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0983825
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0195385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264826
IRS990/PYSalariesCompEmpBnftPaidAmt0317689
IRS990/PYTotalExpensesAmt01496899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01612569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01761078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01621587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01148948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01132860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07277042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06326
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt07252692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01612569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01761078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01621587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132860
IRS990ScheduleA/Total509Grp/TotalAmt07277042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01617218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01761725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01623629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01135297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07290752
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/BookValueAmt033194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
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, 2022, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139487
IRS990ScheduleD/TotalLiabilityAmt0135487
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0485157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0406864
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, UTILITIES, TRANSPORTATION, HEALTHCARE, CLOTHES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026916
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/NoncashContributionsRptF990Amt010830
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt016527
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0305987
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0474
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12260
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080680
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19367
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04951
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/TotalAssetsBOYAmt01300746
IRS990/TotalAssetsEOYAmt01444345
IRS990/TotalAssetsGrp/BOYAmt01300746
IRS990/TotalAssetsGrp/EOYAmt01444345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,345
Liabilities
$165,514
Net assets
$1,278,831
Revenue
$1,617,218
Expenses
$1,613,967
Net income
$3,251
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