Mercy's Gate

EIN: 841093341 501(c)(3) Human Services

Colorado Springs, CO

Total Revenue
$1,541,708
Total Expenses
$1,474,738
Total Assets
$1,756,040
Net Assets
$1,518,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CO
Principal Officer
John Serio
Phone
7192777470
Tax Period
2025-01-01 to 2025-12-31

Mercy's Gate, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2025. Expenses of $1.5M left a modest 4% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,171,674 Revenue: $24,435

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...

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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. This assistance often opens a door to share the gospel of Jesus and gives neighbors a hope and vision for a restored future.(Continued on Schedule O)Mercy's Gate Mission: For people in crisis, we offer relief, the hope of the gospel, and vision for restoration. In 2025 we fulfilled this mission, serving 17,940 people and providing 41,722 points of service to our Neighbors in El Paso County.Mercy's Gate Services:I. Financial Assistance - 2,748 Neighbors received assistance in 2025a. Housing Assistance: Mercy's Gate provides help with rent or mortgage one time per year.b. Utility Assistance: Mercy's Gate administers the Utility Company grant to pay the neghbors utility bill one time per year. 2. Food Pantry - 16,803 Neighbors received assistance in 2025a. Food Pantry: Mercy's Gate provides a three day supply of food for the household. Open 5 days, weekly.3. Vouchers - 7,045 Neighbors received assistance in 2025a. Medical: Mercy's Gate provides vouchers to help with Medical Expenses, Medical Needs and Vision Assistance.b. Clothing and Household: Mercy's Gate provides ARC or Goodwill Vouchers. c. Transportation: Mercy's Gate provides Bus Tokens and Gas Vouchers. 4. Compassion Services - 4,267 Neighbors received assistance in 2025a. Prayer and Counselingb. Hope of the Gospel c. Community Referrals to meet Neighbors' needs5. Seasonal Services - 10,859 Neighbors received assistance in 2025a. VITA: Volunteer Income Tax Assistanceb. Backpack Bash: Facilitate new backpacks & resource distribution to students from local school districtsc. Thanksgiving Baskets: Facilitate Thanksgiving meal distribution to families in need through local churches

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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 $1,500,794
Program Service Revenue $24,435
Investment Income $16,479
Other Revenue $0
TOTAL REVENUE $1,541,708

Expense Breakdown

Grants Paid $767,858
Salaries & Benefits $407,980
Fundraising Expenses $159,642
Program Expenses $1,171,674
Other Expenses $298,900
TOTAL EXPENSES $1,474,738

Year-over-Year Comparison

2025 2024 Change
Revenue $1,541,708 $1,501,316 +0.0%
Expenses $1,474,738 $1,372,652 +0.1%
Net Income $66,970 $128,664 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
10
Volunteers
600

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
8
$218,597
Total Directors
8
$218,597
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Serio Exec Director (as of 6/1/25) 40.00
Officer Director
$45,610 $38,561 $84,171
Jason Dilger Exec Director (Thru 5/30/25) 40.00
Officer Director
$99,500 $34,926 $134,426
Jerry Reinsma Chairman 1.00
Officer Director
$0 $0 $0
Tom Baird Treasurer 1.00
Officer Director
$0 $0 $0
Eddie white Secretary 1.00
Officer Director
$0 $0 $0
Jacy Mautz Member 1.00
Officer Director
$0 $0 $0
James Hagerman Member (Term Start 10/23/25) 1.00
Officer Director
$0 $0 $0
Matt Waddell Member 1.00
Officer Director
$0 $0 $0
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 $1,541,708 $1,474,738 $1,756,040 $66,970
2024 $1,501,316 $1,372,652 $1,528,218 $128,664
2023 $1,675,244 $1,631,100 $1,445,121 $44,144
2022 $1,617,218 $1,613,967 $1,444,345 $3,251
2021 $1,761,725 $1,496,899 $1,300,746 $264,826
2020 $1,622,194 $1,054,296 $1,028,700 $567,898
2019 $1,152,883 $1,107,357 $455,707 $45,526
2019 $1,152,883 $1,107,357 $455,707 $45,526
2018 $1,135,297 $1,019,099 $409,774 $116,198
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