MERCY GATE MINISTRIES

EIN: 823161822 501(c)(3) Religion

INGRAM, TX

Total Revenue
$1,218,405
Total Expenses
$993,083
Total Assets
$3,084,579
Net Assets
$2,752,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
FRED GAMBLE
Phone
8303673480
Tax Period
2025-01-01 to 2025-12-31

MERCY GATE MINISTRIES, founded in 2017, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $225K, a strong 18% operating margin.

Mission

MERCY GATE MINISTRIES IS DEDICATED TO DEMONSTRATING THE LIFE-CHANGING GOSPEL OF JESUS CHRIST TO THOSE AFFECTED BY HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.

Program Service Accomplishments

Program 1
Expenses: $805,004

MERCY GATE MINISTRIES SERVES AS A SECOND RESPONDER BY WORKING WITH LAW ENFORCEMENT, SUBSTANCE ABUSE AND TREATMENT FACILITIES, AND THE JUDICIAL COURTS TO CARE FOR VICTIMS OF SEX TRAFFICKING AND SEX...

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MERCY GATE MINISTRIES SERVES AS A SECOND RESPONDER BY WORKING WITH LAW ENFORCEMENT, SUBSTANCE ABUSE AND TREATMENT FACILITIES, AND THE JUDICIAL COURTS TO CARE FOR VICTIMS OF SEX TRAFFICKING AND SEX EXPLOITATION. MERCY GATE MINISTRIES HANDLES CRISIS CASES; RESPONDS TO INMATES; AND OUR SURVIVOR ADVOCATE DIRECTLY SUPPORTS WOMEN THROUGHOUT THE YEAR. FURTHERMORE, MERCY GATE MINISTRIES REFERS WOMEN INTO OUR JOURNEY PROGRAM; WHICH IS ONE OF LESS THAN A DOZEN RESIDENTIAL AND NON-RESIDENTIAL SERVICES PROVIDED IN TEXAS DEDICATED TO HELPING WOMEN VICTIMS OF SEXUAL TRAFFICKING AND EXPLOITATION, AND THE ONLY ENTITY OF IT'S KIND SERVING THE TEXAS HILL COUNTRY. IN ADDITION TO WORKING DIRECTLY WITH SEXUALLY EXPLOITED WOMEN, MERCY GATE HAS REACHED THOUSANDS OF INDIVIDUALS THROUGH AN EXTENSIVE OUTREACH PROGRAM. THIS PROGRAM INCLUDES CHURCH PRESENTATIONS, PUBLIC AWARENESS EVENTS, SPECIAL EVENTS AND FUNDRAISERS, TRAINING WITH TASK FORCE MEMBERS, SOCIAL WORKERS AND SECURITY PERSONNEL, PRESENTATIONS TO HIGH SCHOOL STUDENTS, AND MEDIA COVERAGE IN PRINT, TELEVISION, RADIO, SOCIAL MEDIA, AND LOCAL PODCASTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,196,912
Program Service Revenue $0
Investment Income $0
Other Revenue $21,493
TOTAL REVENUE $1,218,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $434,414
Fundraising Expenses $54,837
Program Expenses $805,004
Other Expenses $558,669
TOTAL EXPENSES $993,083

Year-over-Year Comparison

2025 2024 Change
Revenue $1,218,405 $1,515,878 -0.2%
Expenses $993,083 $781,478 +0.3%
Net Income $225,322 $734,400 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
14
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$88,296
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE FAUST PRESIDENT 5.00
Officer Director
$0 $0 $0
FRED GAMBLE TREASURER 5.00
Officer Director
$0 $0 $0
JULIE CHAPA VICE-PRESIDENT 5.00
Officer Director
$0 $0 $0
TAMMY BROWN DIRECTOR 1.00
Director
$0 $0 $0
TROY FAUST DIRECTOR 1.00
Director
$0 $0 $0
STOCKTON WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
FREDDIE MORRILL SECRETARY 1.00
Officer Director
$0 $0 $0
HOWELL RIDOUT DIRECTOR 1.00
Director
$0 $0 $0
KYLIE SYFERT DIRECTOR (FORMER) 1.00
Director
$0 $0 $0
TANYA DAVENPORT DIRECTOR 1.00
Director
$0 $0 $0
SHERRI WHITE DIRECTOR 1.00
Director
$0 $0 $0
CHAE SPENCER EXECUTIVE DIRECTOR 40.00
Officer
$47,956 $0 $47,956
LISA CARPENTER ASSISTANT EXECUTIVE DIRECTOR 32.00
Officer
$40,340 $0 $40,340
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,218,405 $993,083 $3,084,579 $225,322
2024 No data No data No data No data
2023 $687,207 $687,548 $1,290,731 $-341
2022 $1,104,281 $424,496 $1,306,319 $679,785
2021 $367,089 $288,373 $265,774 $78,716
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