2024-11-09T11:22:15-05:00 2023-12-31 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2023-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 BENTLEY EDWARDS CFO 6013535864 2024-11-15 true true GEORGE M BIGGS JR P00912499 6019572001 2024-11-06 2023 2024-10-15 13:58:12Z BENTLEY EDWARDS 328 S GALLATIN STREET JACKSON MS 39203 3705155 false X GATEWAYMISSION.ORG X 1948 MS TO OFFER LIFE CHANGING HOPE THROUGH THE GOSPEL OF JESUS CHRIST TO HOMELESS MEN, WOMEN, AND CHILDREN THROUGH PROGRAMS TO DELIVER FOOD, SHELTER, COUNSELING AND DISCIPLESHIP. 10 10 30 2950 0 2730866 2623431 969808 991994 12709 87084 722 462 3714105 3702971 0 0 1353211 1486329 17550 19800 489061 1902216 1950458 3272977 3456587 441128 246384 5215201 5455852 150331 144660 5064870 5311192 TO OFFER LIFE CHANGING HOPE THROUGH THE GOSPEL OF JESUS CHRIST TO HOMELESS MEN, WOMEN, AND CHILDREN THROUGH PROGRAMS TO DELIVER FOOD, SHELTER, COUNSELING AND DISCIPLESHIP. false false 2321213 991994 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2321213 true true false false false false false false false false true false false false false true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 30 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false MS X X PATRICIA MELVIN 6013535864 328 S GALLATIN STREET JACKSON MS 392033513 REX BAKER EXECUTIVE DI 40.00 X 80740 0 47982 BENTLEY EDWARDS CFO 40.00 X 89594 0 30884 ELIZABETH ARCHER SECRETARY 1.00 X X 0 0 0 DONNA BRUCE DIRECTOR 1.00 X 0 0 0 C GLEN BUSH DIRECTOR 1.00 X 0 0 0 DANNY CAWTHON DIRECTOR 1.00 X 0 0 0 F ALLEN HOLIMAN TREASURER 1.00 X X 0 0 0 TIM MAHAFFEY DIRECTOR 1.00 X 0 0 0 JACKIE MECK VICE PRESIDE 1.00 X X 0 0 0 FORD MOSBY DIRECTOR 1.00 X 0 0 0 VERNON PERRY DIRECTOR 1.00 X 0 0 0 ROBERT SAUMS PRESIDENT 1.00 X X 0 0 0 170334 78866 false false false BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 MAILING/CONSULT 198041 1 2623431 665772 2623431 BARGAIN CENTERS 453310 991994 991994 991994 79204 79204 10064 2184 7880 7880 7880 OTHER INCOME 900099 462 462 462 3702971 1000336 79204 X 249202 50665 122952 75585 973900 730228 241205 2467 171093 134330 36208 555 92134 60481 26458 5195 54415 54415 19800 19800 1137 1137 13320 4409 8911 2027 972 1055 8174 6105 624 1445 7388 6022 1366 1690 240 1450 178261 173002 5259 87554 84971 2583 COST OF GOODS SOLD 451000 451000 DONOR DEVELOPMENT 374853 374853 FOOD 249490 248635 855 UTILITIES 91042 50676 40366 430107 318340 111517 250 3456587 2321213 646313 489061 1575491 1159621 1219248 1957565 1835 67594 55491 33388 25041 3599200 1349709 2312672 2249491 6808 6808 5215201 5455852 150331 144660 150331 144660 X 5064870 5311192 5064870 5311192 5215201 5455852 246384 -62 X false true X true false X 2363624 2546550 2780224 2730866 2623431 13044695 891201 904574 804929 969808 991994 4562506 131200 131200 3254825 3451124 3716353 3700674 3615425 17738401 43688 40447 37821 39638 66451 228045 43688 40447 37821 39638 66451 228045 17510356 54 505 378 12709 79204 92850 54 505 378 12709 79204 92850 15747 3696 1135 722 462 21762 3270626 3455325 3717866 3714105 3695091 17853013 0.98080 0.98520 0.01000 0.00000 X PART III, LINE 12 21,762 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527024 527024 2617509 1083171 1534338 454667 266538 188129 2249491 X 3702909 -62 -62 3702971 3702971 3456587 3456587 3456587 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE MISSISSIPPI CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP)PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE COMPANY HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS IT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. AS OF DECEMBER 31, 2023, TAX PERIODS FOR YEARS 2022, 2021 AND 2020 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X true BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 APPEAL false 619901 19800 600101 619901 19800 600101 MS SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) BLUE DAWG, LLC CONSULTS ON DIRECT MAIL PROGRAM X 665772 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A QUESTIONNAIRE IS PROVIDED TO FACILITATE THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY AN INDEPENDENT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E WASTE MANAGEMENT 82,982 4,566 0 MAINTENANCE 51,146 24,943 0 SECURITY 55,427 0 0 SUPPLIES 39,679 13,122 0 FUEL 12,699 8,498 0 TELEPHONE 11,133 9,692 0 CREDIT CARD FEES 14,071 5,253 0 CONTRACT LABOR 10,800 5,912 0 GENERAL & ADMINISTRATIVE 681 14,192 0 TAXES 13,519 113 0 MISSION EXPENSES 13,629 0 0 BANK CHARGES 0 9,495 0 OTHER 77 8,204 0 DUES 145 7,516 250 SUBSISTENCE 6,911 11 0 TRAINING 5,441 0 0 TOTAL 318,340 111,517 250