2020-11-12T12:04:52-06:00 2019-12-31 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2019-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 BENTLEY EDWARDS CHIEF FINANCIAL OFFI 6013535864 2020-11-12 true GEORGE M BIGGS JR P00912499 6019572001 2020-11-12 52.37.240.203 2020-11-12 12:04:52 CS P DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 9F09AD495F846C84D2BFD38E56F582E7E0FBBC21 2019 2021-01-29 14:40:06Z BENTLEY EDWARDS 328 S GALLATIN STREET JACKSON MS 39203 3280480 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. 13 13 28 2925 0 2351918 2363624 950347 891201 -542851 2782 1147 15747 2760561 3273354 0 0 1212697 1155517 10050 7950 376186 1817521 1750620 3040268 2914087 -279707 359267 2285990 2607503 131958 94204 2154032 2513299 X 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 true 2041273 891201 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2041273 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 11 0 true 28 true false false false false false false false false false false true false false false X 13 13 true false false false false false false true true false false true true false false true true true true false MS X X PATRICIA MELVIN 6013535864 328 S GALLATIN STREET JACKSON MS 392033513 BENTLEY EDWARDS CHIEF FINANC 40.00 X 74599 0 18593 REX BAKER EXECUTIVE DI 40.00 X 42643 0 49397 ELIZABETH ARCHER DIRECTOR 1.00 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 VICE PRESIDE 1.00 X X 0 0 0 VIVIAN FARRIS DIRECTOR 1.00 X 0 0 0 F ALLEN HOLIMAN SECRETARY/TR 1.00 X X 0 0 0 HUGH L DAVIS III DIRECTOR 1.00 X 0 0 0 JACKIE MECK DIRECTOR 1.00 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 117242 67990 false false false 2363624 774265 2363624 BARGAIN CENTERS 453310 891201 891201 891201 54 54 6854 3000 7126 -272 3000 2728 2728 OTHER INCOME 900099 15747 15747 15747 3273354 909676 54 X 185232 36931 83527 64774 743405 556255 161838 25312 166888 124470 35872 6546 59992 39300 15401 5291 3718 3718 39231 39231 7950 7950 5909 3081 2828 9720 9720 8273 230 8043 10487 2756 2293 5438 18855 18632 223 10173 5747 4426 41 41 110945 107672 3273 68983 66948 2035 COST OF GOODS SOLD 479623 479623 FOOD 305732 305553 143 36 DONOR DEVELOPMENT 251460 251460 UTILITIES 99478 63490 35988 327992 226612 96427 4953 2914087 2041273 496628 376186 707980 1074502 1402 48269 38032 1026 9624 3354774 1877639 1516159 1477135 12556 6808 2285990 2607503 131958 94204 131958 94204 X 2154032 2513299 2154032 2513299 2285990 2607503 359267 X false true X false false X 2368054 2116232 2072792 2351918 2363624 11272620 1471231 1284257 1081863 950347 891201 5678899 3839285 3400489 3154655 3302265 3254825 16951519 74360 44488 39556 60498 43688 262590 74360 44488 39556 60498 43688 262590 16688929 9640 5800 1381 54 16875 9640 5800 1381 54 16875 13954 44339 388412 1147 15747 463599 3862879 3450628 3544448 3303412 3270626 17431993 0.95740 0.96120 0.00000 0.00000 X PART III, LINE 12 463,599 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527024 527024 2091442 1161065 930377 736308 716574 19734 1477135 X 3273354 3273354 3273354 2914087 2914087 2914087 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, 2019, TAX PERIODS FOR YEARS 2018, 2017 AND 2016 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. ROSS & YERGER SHARED DIRECTOR 68567 INSURANCE COVERAGE false X 757490 X 1 1700 X 1 15075 false false false FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION SUSPENDED OPERATIONS OF THE RUTH'S REFUGE PORTION OF THEIR OUTREACH PROGRAM DURING THE YEAR. 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 42,329 26,871 0 SECURITY 50,726 0 0 WASTE MANAGEMENT 47,288 2,769 0 SUPPLIES 27,178 20,483 216 CREDIT CARD FEES 14,242 6,033 0 TELEPHONE 8,653 6,168 0 FUEL 11,094 3,604 0 GENERAL & ADMINISTRATIVE 201 12,785 0 DUES 539 6,765 4,162 MISSION EXPENSES 11,335 0 0 OTHER 1,113 5,052 0 SUBSISTENCE 6,049 0 0 CONTRACT LABOR 4,200 0 575 BANK CHARGES 0 3,661 0 TAXES 1,223 293 0 TRAINING 354 820 0 CONTRIBUTIONS 0 1,123 0 BARGAIN CENTER SUPPLIES 88 0 0 TOTAL 226,612 96,427 4,953