2017-11-13T16:47:37-06:00 2016-12-31 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2016-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 39202 BENTLEY F EDWARDS CHIEF OPERATING OFFI 6013535864 2017-11-15 true GEORGE M BIGGS JR P00912499 6019572001 2017-11-13 C4E61175DBA6A5AC5DC80957DAB672890487ADC7 48FFB77D4616A23198CCEF00C1607D9269D3B27A 2016 2018-03-14 21:41:22Z GATEWAY RESCUE MISSION INC BENTLEY F EDWARDS 328 S GALLATIN ST JACKSON MS 392033513 3468901 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 50 2957 0 2368055 2116232 1471231 1284257 -12499 273 19087 50139 3845874 3450901 0 0 1244375 1277997 259075 0 280303 2149727 2105675 3653177 3383672 192697 67229 2775882 2671411 831704 729995 1944178 1941416 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 2364957 1284257 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2364957 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 15 0 true 50 true false false false false false false false 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 PATRICIA MELVIN 6013535864 328 S 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 BRAXTON CRUMPLER 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 BENTLEY F EDWARDS CHIEF OPERAT 40.00 X 70423 0 12035 REX W BAKER EXECUTIVE DI 40.00 X 48114 0 37502 118537 49537 false false false 2116232 637363 2116232 BARGAIN CENTERS 453310 1284257 1284257 1284257 5800 5800 5800 5800 17773 500 18000 -227 500 273 273 OTHER 452000 44339 44339 44339 3450901 1334669 X 168074 116034 43536 8504 930850 650491 238753 41606 105401 73364 27481 4556 73672 51378 18950 3344 4022 1770 2252 78171 36648 41523 7826 1190 6636 11941 11941 5807 227 5580 16765 659 16106 193254 182575 10679 3738 3176 562 29187 29186 1 133691 106953 18717 8021 112504 84378 28126 COST OF GOODS SOLD 608517 608517 DONOR DEVELOPMENT 199953 199953 UTILITIES 138808 76646 62162 WASTE MANAGEMENT 109872 105374 4498 451619 224450 212850 14319 3383672 2364957 738412 280303 436828 445254 12790 6626 352 352 84432 113277 896 3759799 1739625 2088384 2020174 153096 84832 2775882 2671411 143261 130698 633930 568137 54513 31160 831704 729995 X 1940812 1939916 3366 1500 1944178 1941416 2775882 2671411 67229 -69991 X false true X false false X 2245987 2206010 2285126 2368054 2116232 11221409 1569850 1527095 1787675 1471231 1284257 7640108 3815837 3733105 4072801 3839285 3400489 18861517 18861517 158 149 5628 9640 5800 21375 158 149 5628 9640 5800 21375 19592 13954 44339 77885 3815995 3733254 4098021 3862879 3450628 18960777 0.99480 0.99730 0.00000 0.00000 X PART III, LINE 12 77,885 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572024 572024 2467146 1090542 1376604 720629 649083 71546 2020174 DEFERRED COMPENSATION 31160 31160 X 3380910 -69991 -69991 3450901 3450901 3383672 3383672 3383672 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 STATE 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 EXPENSE, IF INCURRED. AS OF DECEMBER 31, 2016, TAX PERIODS FOR YEARS 2015, 2014 AND 2013 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X 624363 X 1 6374 X 1 6626 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL 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 OTHER 321 81,908 0 CONTRACT LABOR 13,223 40,113 12,061 SECURITY 62,628 0 0 MAINTENANCE 34,924 26,225 0 FOOD 55,097 366 60 CREDIT CARD FEES 9,328 17,705 0 FUEL 13,336 1,913 0 MISSION EXPENSES 11,863 0 0 TELEPHONE 5,872 5,989 0 SUPPLIES 7,289 4,192 0 SUBSISTENCE 4,085 4,692 0 DUES 2,416 3,942 2,198 TAXES -33 8,581 0 TRAINING 0 5,549 0 GENERAL & ADMINISTRATIVE 0 4,975 0 BANK CHARGES 0 4,700 0 EQUIPMENT RENT 3,904 0 0 CONTRIBUTIONS 0 2,000 0 BARGAIN CENTER SUPPLIES 197 0 0 TOTAL 224,450 212,850 14,319