Mercy's Gate FY2024 filing

Tax-deductible

Colorado Spgs, CO501(c)(3)Since 1987Human ServicesEIN 84-1093341

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For people in crisis, we offer relief, the hope of the Gospel, and a vision for restoration.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $179K a year · 11% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $132K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$77K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-10% vs prior year
Spent
$1.4M
To programs
71%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$1.5M
FY2024▼ -10%
Revenue by fiscal year
FY2020$1.6M
FY2021$1.8M
FY2022$1.6M
FY2023$1.7M
FY2024$1.5M
FY2025$1.5M
Expenses
$1.4M
FY2024▼ -16%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$1.6M
FY2024$1.4M
FY2025$1.5M
Net assets
$1.5M
FY2024▲ +10%
Net assets by fiscal year
FY2020$1.0M
FY2021$1.3M
FY2022$1.3M
FY2023$1.3M
FY2024$1.5M
FY2025$1.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $968K Management & general 15% · $211K Fundraising 14% · $194K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $99K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$99,372Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jason Dilger’s $100K as Exec Director (thru 5/30/25) is at the 34th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jason Dilger$99,500$99,372$87,089$90,457$71,493$67,304
John Serio$45,610—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mercy's Gate executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides emergency help with food, rent, utilities, medical, legal, and clothing for those in need.

Provided by the organization

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1 program · $968K · in their own filed words · FY2024
01

Mercy's gate serves anyone living in el paso county who's facing a financial or life crisis. We offer short-term relief to stabilize their circumstances. Our services are practical housing assistance, utilities assistance, food, etc. A neighbor meets one-on-one with a volunteer advocate, who can give them a full range of services.

$968Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 12 grants · $2.0M · 2020–2025
Unitemized GrantFY2025$213,091
Unitemized GrantFY2025$57,905
Unitemized GrantFY2025$36,083
Unitemized GrantFY2025$23,925
Unitemized GrantFY2024$131,962
Unitemized GrantFY2024$53,503
Unitemized GrantFY2024$43,499
Unitemized GrantFY2024$23,608
Unitemized GrantFY2023$291,140
Unitemized GrantFY2022$485,157
Unitemized GrantFY2021$443,634
Unitemized GrantFY2020$156,875

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$29K
Investment incomeLn 3$21K
Money outPt IX
$1.4M
Ln 25
Programscol B$968K
Managementcol C$211K
Fundraisingcol D$194K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.5M
LiabilitiesLn 26$77K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$35K
Noncash giftsLn 1g$471K
Fees for servicesLn 2g$29K
Investment incomeLn 3$21K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$220K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$42K
Total assetsLn 16$1.5M
LiabilitiesLn 26$77K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 510
VolunteersI 6600
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M$1.4M
Land, buildings, equipmentLn 10c$31K$10K
Total assetsLn 16$1.4M$1.5M
LiabilitiesLn 26$122K$77K
Net assetsLn 32$1.3M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$722K$722K
Pay of current officers, directors and key staffLn 5$159K$56K$57K$46K
Pay of disqualified personsLn 6$5K$5K
Other salaries and wagesLn 7$161K$54K$60K$47K
Other employee benefitsLn 9$6K$2K$2K$2K
Payroll taxesLn 10$24K$8K$9K$7K
Accounting feesLn 11c$10K$10K
Professional fundraising feesLn 11e$5K$5K
Other fees for servicesLn 11g$90K$21K$32K$36K
Office expensesLn 13$55K$19K$17K$19K
Information technologyLn 14$17K$5K$3K$9K
OccupancyLn 16$66K$50K$13K$3K
Depreciation, depletion and amortizationLn 22$20K$15K$4K$1K
InsuranceLn 23$14K$10K$3K$689
Other expenses (24a–d)Ln 24$19K$19K
Total functional expensesLn 25$1.4M$968K$211K$194K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.5M$67K$1.5M 990 PDF
FY2024 Viewing $1.5M$1.4M$129K$1.5M 990 PDF
FY2023 $1.7M$1.6M$44K$1.3M 990 PDF
FY2022 $1.6M$1.6M$3K$1.3M 990 PDF
FY2021 $1.8M$1.5M$265K$1.3M 990 PDF
FY2020 $1.6M$1.1M$568K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,501,316 across 7 lines filed
VIII-1e Government grants$35,000
VIII-1f All other contributions, gifts and grants$1,416,756
VIII-1g Noncash contributions (included above)$471,179
VIII-1h Total contributions, gifts and grants$1,451,756
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,939$28,939
VIII-3 Investment incomeExcluded from tax $20,621$20,621
VIII-12 Total revenueRelated to mission $28,939 · Unrelated business $0 · Excluded from tax $20,621$1,501,316
Part IX · Statement of functional expenses $1,372,652 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $722,346$722,346
IX-5 Pay of current officers, directors and key staffPrograms $56,210 · Management $57,484 · Fundraising $45,541$159,235
IX-6 Pay of disqualified personsPrograms $4,654$4,654
IX-7 Other salaries and wagesPrograms $53,830 · Management $59,809 · Fundraising $47,383$161,022
IX-9 Other employee benefitsPrograms $1,959 · Management $2,004 · Fundraising $1,588$5,551
IX-10 Payroll taxesPrograms $8,367 · Management $8,556 · Fundraising $6,779$23,702
IX-11c Accounting feesManagement $10,318$10,318
IX-11e Professional fundraising feesFundraising $4,650$4,650
IX-11g Other fees for servicesPrograms $21,190 · Management $32,263 · Fundraising $36,412$89,865
IX-13 Office expensesPrograms $18,772 · Management $17,337 · Fundraising $18,863$54,972
IX-14 Information technologyPrograms $5,117 · Management $3,411 · Fundraising $8,529$17,057
IX-16 OccupancyPrograms $49,794 · Management $13,279 · Fundraising $3,319$66,392
IX-22 Depreciation, depletion and amortizationPrograms $15,249 · Management $4,066 · Fundraising $1,017$20,332
IX-23 InsurancePrograms $10,331 · Management $2,755 · Fundraising $689$13,775
IX-24 Other expenses (24a–d)Fundraising $18,781$18,781
IX-25 Total functional expensesPrograms $967,819 · Management $211,282 · Fundraising $193,551$1,372,652
Part X · Balance sheet $1,528,218 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $254,634$220,078
X-2 Savings and temporary cash investmentsStart of year $996,480$1,172,431
X-3 Pledges and grants receivableStart of year $54,097$66,657
X-8 Inventories for sale or useStart of year $12,284$10,273
X-9 Prepaid expenses and deferred chargesStart of year $5,589$6,571
X-10c Land, buildings and equipment, netStart of year $30,698$10,366
X-15 Other assetsStart of year $91,339$41,842
X-16 Total assetsStart of year $1,445,121$1,528,218
X-17 Accounts payable and accrued expensesStart of year $34,808$38,738
X-25 Other liabilitiesStart of year $87,339$37,842
X-26 Total liabilitiesStart of year $122,147$76,580
X-27 Net assets without donor restrictionsStart of year $1,217,109$1,338,336
X-28 Net assets with donor restrictionsStart of year $105,865$113,302
X-32 Total net assets or fund balancesStart of year $1,322,974$1,451,638
X-33 Total liabilities and net assetsStart of year $1,445,121$1,528,218
Part XI · Reconciliation of net assets $1,451,638 net assets at year end
XI-1 Total revenue$1,501,316
XI-2 Total expenses$1,372,652
XI-3 Revenue less expenses$128,664
XI-4 Net assets at start of year$1,322,974
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,451,638

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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