2022-11-03T19:19:18-04:00 2021-12-31 853667394 CORBIN & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2021-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 BENTLEY EDWARDS CFO 6013535864 2022-11-03 true BENTLEY EDWARDS XXX-XX-XXXX GEORGE M BIGGS JR P00912499 6019572001 2022-11-03 2021 2022-09-23 18:48:47Z BENTLEY EDWARDS 328 S GALLATIN STREET JACKSON MS 39203 4614833 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. 11 11 31 2925 0 2546550 2997825 904574 804929 12175 300075 3693 262840 3466992 4365669 0 0 1141602 1186050 19800 21300 411846 1632854 1724429 2794256 2931779 672736 1433890 3497693 4764797 311658 144872 3186035 4619925 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 1923554 804929 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 1923554 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 18 0 true 31 true false false false false false false false false false false true false false false X 11 11 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 BENTLEY EDWARDS CFO 40.00 X 72375 0 25702 REX BAKER EXECUTIVE DI 40.00 X 48940 0 47759 ELIZABETH ARCHER VICE PRESIDE 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 VIVIAN FARRIS TREASURER 1.00 X X 0 0 0 F ALLEN HOLIMAN DIRECTOR 1.00 X 0 0 0 JACKIE MECK SECRETARY 1.00 X X 0 0 0 BEN MONCRIEF DIRECTOR 1.00 X 0 0 0 FORD MOSBY PRESIDENT 1.00 X X 0 0 0 VERNON PERRY DIRECTOR 1.00 X 0 0 0 MARILYN TINNIN DIRECTOR 1.00 X 0 0 0 121315 73461 false false false BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 MAILING/CONSULT 213555 1 217600 2780225 703662 2997825 BARGAIN CENTERS 453310 804929 804929 804929 378 378 16225 494016 16591 193953 -366 300063 299697 299697 131200 38620 92580 92580 INSURANCE - LOSS OF INCOME 900099 169125 169125 OTHER INCOME 1135 1135 170260 4365669 1274886 92958 X 194775 40102 87855 66818 758405 574294 181208 2903 149139 116395 32011 733 83731 55510 22869 5352 1912 1912 44479 44479 21300 21300 28000 28000 11014 332 10682 1856 697 1159 2305 830 1475 4938 4159 779 3844 304 3540 99806 96863 2943 68321 66306 2015 COST OF GOODS SOLD 396656 396656 DONOR DEVELOPMENT 303543 303543 FOOD 249598 249493 105 MAINTENANCE 104971 75253 29718 403186 246360 156311 515 2931779 1923554 596379 411846 1972214 2581423 38620 52491 15049 22734 3118599 1020307 1465002 2098292 6808 9857 3497693 4764797 94058 144872 217600 311658 144872 X 3186035 4619925 3186035 4619925 3497693 4764797 1433890 X false true X true false X 2072792 2351918 2363624 2546550 2780224 12115108 1081863 950347 891201 904574 804929 4632914 131200 131200 3154655 3302265 3254825 3451124 3716353 16879222 39556 60498 43688 40447 37821 222010 39556 60498 43688 40447 37821 222010 16657212 1381 54 505 378 2318 1381 54 505 378 2318 388412 1147 15747 3696 1135 410137 3544448 3303412 3270626 3455325 3717866 17291677 0.96330 0.95950 0.00000 0.00000 X PART III, LINE 12 410,137 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527024 527024 2301519 878695 1422824 290056 141612 148444 2098292 X 4365669 4365669 4365669 2931779 2931779 2931779 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, 2021, TAX PERIOD FOR YEARS 2020, 2019 AND 2018 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X true BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 APPEAL false 634235 21300 612935 634235 21300 612935 MS SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) BLUE DAWG, LLC CONSULTS ON DIRECT MAIL PROGRAM ROSS & YERGER SHARED DIRECTOR 76000 INSURANCE COVERAGE false X 673274 X 1 13796 X 1 16592 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 UTILITIES 42,863 33,524 0 CONTRACT LABOR 8,599 60,557 0 SECURITY 58,631 0 0 SUPPLIES 37,849 16,410 0 WASTE MANAGEMENT 51,870 2,376 0 CREDIT CARD FEES 11,426 4,136 0 TELEPHONE 7,808 6,671 0 DUES 604 13,193 515 FUEL 9,934 3,807 0 MISSION EXPENSES 9,715 0 0 GENERAL & ADMINISTRATIVE 287 7,326 0 SUBSISTENCE 4,895 0 0 TRAINING 0 4,247 0 BANK CHARGES 0 2,973 0 TAXES 1,650 561 0 OTHER 229 530 0 TOTAL 246,360 156,311 515