2024-10-30T15:19:32-05:00 2023-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2023-01-01 823161822 MERCY GATE MINISTRIES MERC 8303673480 PO BOX 590 INGRAM TX 78025 FRED GAMBLE TREASURER 8303673480 2024-10-29 1 0 CASEY T MIKESKA P01435690 8302575330 2024-10-29 2023 2024-10-15 13:58:12Z FRED GAMBLE PO BOX 590 INGRAM TX 78025 717710 0 X MERCYGATEMINISTRIES.COM X 2017 TX PROVIDING RESIDENTIAL AND NONRESIDENTIAL RESTORATION PROGRAMS, OUTREACH, AND ADVOCACY TO SURVIVORS OF SEXUAL EXPLOITATION. MERCY GATE MINISTRIES IS COMMITTED TO RESTORING HOPE, RELEASING COMPASSION, AND CHANGING THE LIVES OF THOSE WHO HAVE BEEN VICTIMS OF SEXUAL EXPLOITATION AND SEXUAL TRAUMA. WE DO THIS THROUGH OUR RESIDENTIAL AND NONRESIDENTIAL RESTORATION PROGRAMS, COURT APPOINTED ADULT VICTIM ADVOCATES, EDUCATION AND TRAINING OPPORTUNITIES, OUTREACH PRESENTATIONS, AND ADVOCACY COLLABORATIONS. 11 11 11 38 0 0 1050890 669109 0 0 114 19 53277 18079 1104281 687207 0 0 0 0 217135 275304 0 0 53944 207361 412244 424496 687548 679785 -341 1306319 1290731 297471 282224 1008848 1008507 X MERCY GATE MINISTRIES IS DEDICATED TO DEMONSTRATING THE LIFE-CHANGING GOSPEL OF JESUS CHRIST TO THOSE AFFECTED BY HUMAN TRAFFICKING AND SEXUAL EXPLOITATION. 0 0 551378 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. IN 2023 MERCY GATE MINISTRIES HANDLED 107 CRISIS CASES AND RESPONDED TO 92 INMATE REQUESTS, AND OUR SURVIVOR ADVOCATE DIRECTLY SUPPORTED 27 WOMEN DURING THE YEAR. FURTHERMORE, MERCY GATE MINISTRIES REFERRED 16 WOMEN INTO THE 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 SERVING THE TEXAS HILL COUNTRY. IN ADDITION TO WORKING DIRECTLY WITH SEXUALLY EXPLOITED WOMEN, MERCY GATE HAS REACHED MORE THAN 3,693 INDIVIDUALS THROUGH AN EXTENSIVE OUTREACH PROGRAM THAT INCLUDES CHURCH PRESENTATIONS, PUBLIC AWARENESS EVENTS, SPECIAL EVENTS AND FUNDRAISERS, TRAINING WITH TASK FORCE MEMBERS, SOCIAL WORKERS AND SECURITY PERONNEL, PRESENTATIONS TO HIGH SCHOOL STUDENTS; AND MEDIA COVERAGE IN PRINT, TELEVISION, RADIO, SOCIAL MEDIA, AND LOCAL PODCASTS. LA HA IS OUR RESIDENTIAL PROGRAM. THERE HAS BEEN 40 RESIDENTS IN THE PROGRAM SINCE INCEPTION AND 24 IN THE NONRESIDENTIAL PROGRAM. 551378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8303673285 3033 JUNCTION HIGHWAY KERRVILLE TX 78028 MICHELLE FAUST PRESIDENT 5.00 X X 0 0 0 STOCKTON WILLIAMS VICE PRESIDENT 5.00 X X 0 0 0 FRED GAMBLE TREASURER 5.00 X X 0 0 0 JULIE CHAPPA SECRETARY 5.00 X X 0 0 0 TAMMY BROWN DIRECTOR 1.00 X 0 0 0 DENISE CARTWRIGHT DIRECTOR 1.00 X 0 0 0 TROY FAUST DIRECTOR 1.00 X 0 0 0 AMANDA MCDONALD DIRECTOR 1.00 X 0 0 0 FREDDIE MORRILL DIRECTOR 1.00 X 0 0 0 HOWELL RIDOUT DIRECTOR 1.00 X 0 0 0 KYLIE SYFERT DIRECTOR 1.00 X 0 0 0 CHAE SPENCER EXECUTIVE DIRECTOR 40.00 X 36931 0 0 36931 0 0 0 0 0 0 0 49500 619609 2915 669109 19 19 45102 49500 30503 14599 14599 OTHER INCOME 900099 3480 3480 3480 687207 3480 0 14618 36930 18465 9232 9233 238374 193877 30935 13562 48019 619 23700 23700 16419 16419 16348 16348 15956 8484 1181 6291 22554 22554 47166 46407 759 9255 9255 21604 21604 39884 39884 19918 19918 JOURNEY 83769 83769 CONTRACTED SERVICES 33971 33971 ARC FEES 17224 17224 STAFF DEVELOPMENT 10031 10031 10126 8968 1158 687548 551378 82226 53944 326742 231095 300 473 1135374 76511 978502 1058863 1075 0 1306319 1290731 13389 24236 283007 257988 1075 0 297471 282224 X 914302 972525 94546 35982 1008848 1008507 1306319 1290731 -341 0 X X 1 X 0 0 0 X 137269 134771 312022 966262 714211 2264535 137269 134771 312022 966262 714211 2264535 549197 1715338 114 19 133 1050 1050 301 55061 3480 58842 2324560 71672 0.73790 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 125000 125000 1.00000 87420 87420 951277 42014 909263 96677 34497 62180 0 1058863 HOPE IN THE HILL COUNTRY 20500 19500 1000 7427 4566 WINE FOR THE WIN 66272 30000 36272 274 9392 2997 1 7830 7830 5847 94602 49500 45102 274 16819 13410 30503 14599 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD TREASURER AND PRESENTED TO THE FULL BOARD TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY, AND ANY TIME A NEW BOARD MEMBER OR EMPLOYEE IS HIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS FOR THE EXECUTIVE JOBS ARE MADE ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ARE BASED ON RELEVANT COMPENSATION SURVEY DATA, EVIDENCED JOBHOLDER PERFORMANCE, AND AVAILABLE RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.