2021-11-10T13:25:20-06:00 2020-12-31 853667394 CORBIN & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2020-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 BENTLEY EDWARDS CHIEF FINANCIAL OFFI 6013535864 2021-11-15 true BENTLEY EDWARDS XXX-XX-XXXX GEORGE M BIGGS JR P00912499 6019572001 2021-11-10 2020 2022-09-23 18:48:47Z BENTLEY EDWARDS 328 S GALLATIN STREET JACKSON MS 39203 3488265 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 28 2925 0 2363624 2546550 891201 904574 2782 12175 15747 3693 3273354 3466992 0 0 1155517 1141602 7950 19800 408612 1750620 1632854 2914087 2794256 359267 672736 2607503 3497693 94204 311658 2513299 3186035 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 1894679 904574 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 1894679 true true false false false false false false false false true false false false true 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 12 0 true 28 true false false false false false false false false false false true 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 BENTLEY EDWARDS CHIEF FINANC 40.00 X 72906 0 21814 REX BAKER EXECUTIVE DI 40.00 X 47230 0 46975 ELIZABETH ARCHER VICE PRESIDE 1.00 X X 0 0 0 C GLEN BUSH DIRECTOR 1.00 X 0 0 0 LEE 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 MIKE SARTOR DIRECTOR 1.00 X 0 0 0 MARILYN TINNIN DIRECTOR 1.00 X 0 0 0 120136 68789 false false false BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 MAILING/CONSULT 197525 1 2546550 679717 2546550 BARGAIN CENTERS 453310 904574 904574 904574 505 505 21455 11488 21273 182 11488 11670 11670 OTHER INCOME 900099 3693 3693 3693 3466992 919937 505 X 188924 37733 85093 66098 749521 579684 168567 1270 166671 129388 35868 1415 36486 24656 9559 2271 684 684 43197 43197 19800 19800 10406 2787 7619 3683 1579 1524 580 3746 2677 1069 1639 279 1360 100763 97791 2972 59671 57911 1760 COST OF GOODS SOLD 445341 445341 DONOR DEVELOPMENT 317178 317178 FOOD 237394 237394 UTILITIES 69163 42866 26297 339989 234593 105396 2794256 1894679 490965 408612 1074502 1972214 1402 38032 38620 9624 15049 3385596 1920594 1477135 1465002 6808 6808 2607503 3497693 94204 94058 217600 94204 311658 X 2513299 3186035 2513299 3186035 2607503 3497693 672736 X false true X true false X 2116232 2072792 2351918 2363624 2546550 11451116 1284257 1081863 950347 891201 904574 5112242 3400489 3154655 3302265 3254825 3451124 16563358 44488 39556 60498 43688 40447 228677 44488 39556 60498 43688 40447 228677 16334681 5800 1381 54 505 7740 5800 1381 54 505 7740 44339 388412 1147 15747 3696 453341 3450628 3544448 3303412 3270626 3455325 17024439 0.95950 0.95740 0.00000 0.00000 X PART III, LINE 12 453,341 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527024 527024 2118647 1266943 851704 739925 653651 86274 1465002 PPP LOAN 217600 217600 X 3466992 3466992 3466992 2794256 2794256 2794256 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, 2020, TAX PERIODS FOR YEARS 2019, 2018 AND 2017 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. 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FORM 990, PART IX, LINE 24E MAINTENANCE 37,812 25,987 0 SUPPLIES 45,307 12,743 0 SECURITY 52,430 0 0 WASTE MANAGEMENT 48,685 3,254 0 CONTRACT LABOR 5,937 22,148 0 CREDIT CARD FEES 15,131 6,162 0 TELEPHONE 5,988 6,831 0 FUEL 7,279 2,751 0 GENERAL & ADMINISTRATIVE 232 9,381 0 MISSION EXPENSES 8,891 0 0 DUES 60 8,027 0 BANK CHARGES 0 3,477 0 OTHER 0 3,213 0 TAXES 2,656 360 0 SUBSISTENCE 2,776 0 0 BARGAIN CENTER SUPPLIES 1,259 0 0 TRAINING 150 1,062 0 TOTAL 234,593 105,396 0