2023-11-09T14:37:06-05:00 2022-12-31 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2022-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 BENTLEY EDWARDS CFO 6013535864 2023-11-15 true BENTLEY EDWARDS XXX-XX-XXXX true GEORGE M BIGGS JR P00912499 6019572001 2023-11-09 2022 2023-04-26 12:10:37Z BENTLEY EDWARDS 328 S GALLATIN STREET JACKSON MS 39203 3715671 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. 12 12 32 2950 0 2997825 2730866 804929 969808 300075 12709 262840 722 4365669 3714105 0 0 1186050 1353211 21300 17550 451520 1724429 1902216 2931779 3272977 1433890 441128 4764797 5215201 144872 150331 4619925 5064870 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 2130951 969808 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2130951 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 true false false true false false false false false false false false true 9 0 true 32 true false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true false false 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 65916 0 48351 BENTLEY EDWARDS CFO 40.00 X 82730 0 29711 ELIZABETH ARCHER DIRECTOR 1.00 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 VIVIAN FARRIS 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 PRESIDENT 1.00 X X 0 0 0 VERNON PERRY DIRECTOR 1.00 X 0 0 0 ROBERT SAUMS SECRETARY 1.00 X X 0 0 0 MARILYN TINNIN DIRECTOR 1.00 X 0 0 0 148646 78062 false false false PRESTON FIELDS 3842 WARNER AVE JACKSON MS 39233 CONTRUCTION 229979 1 2730866 738488 2730866 BARGAIN CENTERS 453310 969808 969808 969808 5369 5369 8906 1566 7340 7340 7340 OTHER INCOME 900099 722 722 722 3714105 977870 5369 X 226412 46921 101656 77835 890362 636010 252116 2236 167314 123373 43197 744 69123 43404 21369 4350 53876 53876 17550 17550 93 31 62 11881 321 11560 3733 1602 2131 7704 4761 2943 4286 2637 1649 3935 3820 115 271 271 151142 146683 4459 56386 54723 1663 COST OF GOODS SOLD 411874 411874 FOOD 345166 342462 2704 DONOR DEVELOPMENT 335871 335871 UTILITIES 75198 43000 32198 440800 273149 166392 1259 3272977 2130951 690506 451520 2581423 1575491 1219248 52491 67594 22734 33388 3484121 1171449 2098292 2312672 9857 6808 4764797 5215201 144872 150331 144872 150331 X 4619925 5064870 4619925 5064870 4764797 5215201 441128 3817 X false true X true false X 2351918 2363624 2546550 2780224 2730866 12773182 950347 891201 904574 804929 969808 4520859 131200 131200 3302265 3254825 3451124 3716353 3700674 17425241 60498 43688 40447 37821 39638 222092 60498 43688 40447 37821 39638 222092 17203149 54 505 378 12709 13646 54 505 378 12709 13646 1147 15747 3696 1135 722 22447 3303412 3270626 3455325 3717866 3714105 17461334 0.98520 0.96330 0.00000 0.00000 X PART III, LINE 12 22,447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527024 527024 2548553 977334 1571219 408544 194115 214429 2312672 X 3717922 3817 3817 3714105 3714105 3272977 3272977 3272977 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR 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, 2022, TAX PERIOD FOR YEARS 2021, 2020 AND 2019 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X true BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 APPEAL false 599589 17550 582039 599589 17550 582039 MS SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) BLUE DAWG, LLC CONSULTS ON DIRECT MAIL PROGRAM ROSS & YERGER SHARED DIRECTOR 65000 INSURANCE COVERAGE false X 729476 X 1 9012 false false false FORM 990, PAGE 6, PART VI, LINE 2 VIVIAN FARRIS FORD MOSBY DIRECTOR DIRECTOR BUSINESS RELATIONSHIP 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 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 MAINTENANCE 29,406 38,378 0 SUPPLIES 46,022 15,721 0 WASTE MANAGEMENT 54,972 2,790 0 SECURITY 55,768 0 0 OTHER 60 33,674 0 CONTRACT LABOR 12,800 10,729 0 FUEL 14,154 7,303 61 DUES 286 19,860 514 CREDIT CARD FEES 14,631 4,599 0 TELEPHONE 10,800 7,462 0 GENERAL & ADMINISTRATIVE 467 13,691 684 MISSION EXPENSES 14,174 0 0 TAXES 6,137 5,475 0 TRAINING 6,459 2,161 0 SUBSISTENCE 7,013 607 0 BANK CHARGES 0 3,386 0 EQUIPMENT RENTAL 0 556 0 TOTAL 273,149 166,392 1,259