2018-09-11T08:49:24-05:00 2017-12-31 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2017-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 BENTLEY F EDWARDS CHIEF OPER OFFICER 6013535864 2018-09-15 true GEORGE M BIGGS JR P00912499 6019572001 2018-08-31 167.68.16.49 2018-09-11 08:49:24 CD P 898C1895B8F201315E3AD013D20E33E4FB790411 369B8059A9915DF27F7270DC0ED199D7F149CA52 2017 2018-06-14 16:35:46Z BENTLEY F EDWARDS 328 SOUTH GALLATIN STREET JACKSON MS 392033513 3573815 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. 9 9 38 2925 0 2116232 2072792 1284257 1081863 273 -90 50139 389537 3450901 3544102 0 0 1277997 1223966 0 297431 2105675 1827813 3383672 3051779 67229 492323 2671411 2544467 729995 110728 1941416 2433739 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 2060338 1081863 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2060338 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 16 0 true 38 true false false false false false false true 1 false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MS X BENTLEY F EDWARDS 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 DANNY CAWTHON PRESIDENT 1.00 X X 0 0 0 C GLEN BUSH VICE PRESIDE 1.00 X X 0 0 0 F ALLEN HOLIMAN SECRETARY/TR 1.00 X X 0 0 0 LEE BUSH DIRECTOR 1.00 X 0 0 0 HUGH L DAVIS III DIRECTOR 1.00 X 0 0 0 JACKIE MECK DIRECTOR 1.00 X 0 0 0 FORD MOSBY DIRECTOR 1.00 X 0 0 0 MIKE SARTOR DIRECTOR 1.00 X 0 0 0 VIVIAN FARRIS DIRECTOR 1.00 X 0 0 0 BENTLEY F EDWARDS CHIEF OPER O 40.00 X 74291 0 15552 REX BAKER EXECUTIVE DI 40.00 X 48454 0 42060 122745 57612 false false false 2072792 524701 2072792 BARGAIN CENTERS 453310 1081863 1081863 1081863 256 256 1125 1125 1125 1125 29367 29713 -346 -346 -346 DEEPWATER HORIZON 900099 371090 371090 OTHER INCOME 452000 17322 17322 388412 3544102 1471054 256 X 180357 124460 46879 9018 871052 571465 255001 44586 100673 64144 31331 5198 71884 47424 20791 3669 5076 2233 2843 60900 28623 32277 12501 3595 8906 18337 18337 8735 1559 7176 7085 1029 6056 48531 48199 332 6752 6752 20300 9162 11138 127430 101944 17840 7646 76248 57186 19062 COST OF GOODS SOLD 569038 569038 DONOR DEVELOPMENT 212306 212306 MAINTENANCE 122370 72434 49936 UTILITIES 117703 87480 30223 414501 252026 147467 15008 3051779 2060338 694010 297431 445254 499810 6626 1500 352 1178 113277 67691 896 3826964 1867054 2020174 1959910 84832 14378 2671411 2544467 130698 101861 568137 31160 8867 729995 110728 X 1939916 2030444 1500 403295 1941416 2433739 2671411 2544467 492323 X false true X false false X 2206010 2285126 2368054 2116232 2072792 11048214 1527095 1787675 1471231 1284257 1081863 7152121 3733105 4072801 3839285 3400489 3154655 18200335 74360 44488 39556 158404 74360 44488 39556 158404 18041931 149 5628 9640 5800 1381 22598 149 5628 9640 5800 1381 22598 19592 13954 44339 388412 466297 3733254 4098021 3862879 3450628 3544448 18689230 0.96540 0.99480 0.00000 0.00000 X PART III, LINE 12 466,297 572024 572024 2505562 1198405 1307157 749378 668649 80729 1959910 DEFERRED COMPENSATION 8867 8867 X 3544102 3544102 3544102 3051779 3051779 3051779 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, 2017, TAX PERIODS FOR YEARS 2016, 2015 AND 2014 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X 500356 X 1 1250 X 1 23095 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF OPERATING OFFICER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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 61,867 6,466 0 FOOD 57,152 825 40 SECURITY 50,451 0 0 OTHER 1,109 46,467 0 CONTRACT LABOR 11,078 27,193 7,080 CREDIT CARD FEES 16,209 6,103 0 SUPPLIES 7,081 14,575 0 TELEPHONE 13,279 7,885 0 FUEL 9,758 10,089 0 DUES 2,653 8,482 7,888 MISSION EXPENSES 12,467 0 0 GENERAL & ADMINISTRATIVE 323 6,207 0 CONTRIBUTIONS 0 5,200 0 SUBSISTENCE 4,393 0 0 BANK CHARGES 0 4,059 0 EQUIPMENT RENT 3,957 0 0 TRAINING 0 3,560 0 TAXES 246 356 0 BARGAIN CENTER SUPPLIES 3 0 0 TOTAL 252,026 147,467 15,008