2016-11-14T15:45:42-06:00 2015-12-31 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2015-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 39202 BENTLEY F EDWARDS CHIEF OPERATING OFFI 6013535864 2016-11-15 true GEORGE M BIGGS JR P00912499 6019572001 2016-11-10 2015 2017-02-10 21:41:12Z GATEWAY RESCUE MISSION INC BENTLEY F EDWARDS 3902402 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 55 2957 0 2285126 2368055 1787675 1471231 16 -12499 24792 19087 4097609 3845874 0 0 1304992 1244375 222994 259075 443916 2664337 2149727 4192323 3653177 -94714 192697 2838085 2775882 1086604 831704 1751481 1944178 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 2445710 1471231 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2445710 true true false false false false false false false false true false false true true true true false false false false false false true 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 false 55 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 0.00 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 BRYAN KERR DIRECTOR 1.00 X 0 0 0 JACKIE MECK DIRECTOR 1.00 X 0 0 0 MIKE SARTOR DIRECTOR 1.00 X 0 0 0 BENTLEY F EDWARDS CHIEF OPERAT 40.00 X 76000 0 3250 REX W BAKER EXECUTIVE DI 40.00 X 44578 0 37384 120578 40634 false false false STRATEGIC CONSULTING 3810 5TH COURT NORTH BIRMINGHAM AL 35222 FUNDRAISING 252522 1 2368055 861747 2368055 BARGAIN CENTERS 453310 1471231 1471231 1471231 4507 4507 5133 5133 5133 5133 37422 2100 37778 18750 -356 -16650 -17006 -17006 OTHER 452000 13954 13954 13954 3845874 1473312 4507 X 161212 108013 45139 8060 907250 622784 241856 42610 103747 71607 27340 4800 72166 49399 19352 3415 3250 1430 1820 80868 35582 45286 259075 259075 13579 5975 7604 13734 3500 10234 16726 1371 15355 8499 893 7606 196114 192904 3210 7107 4064 3043 32207 29634 2573 140990 112792 19739 8459 105175 78881 26294 COST OF GOODS SOLD 708049 708049 UTILITIES 182383 94443 87940 DONOR DEVELOPMENT 97372 97372 MAINTENANCE 89562 67940 16056 5566 454112 256449 193338 4325 3653177 2445710 763551 443916 462667 436828 3410 12790 352 98292 84432 25432 3698316 1609932 2196907 2088384 51377 153096 2838085 2775882 116271 143261 891360 633930 78973 54513 1086604 831704 X 1744981 1940812 6500 3366 1751481 1944178 2838085 2775882 192697 X false true X false false X 1309982 2245987 2206010 2285126 2368054 10415159 1368300 1569850 1527095 1787675 1471231 7724151 2678282 3815837 3733105 4072801 3839285 18139310 18139310 286 158 149 5628 9640 15861 286 158 149 5628 9640 15861 19592 13954 33546 2678568 3815995 3733254 4098021 3862879 18188717 0.99730 0.99690 0.00000 0.00000 X PART III, LINE 12 33,546 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572024 572024 2419814 985664 1434150 601631 -601631 22637 -22637 1381906 REAL ESTATE HELD FOR RESALE 120000 REFUNDABLE DEPOSITS 33096 153096 DEFERRED COMPENSATION 54513 54513 X 3845874 3845874 3845874 3653177 3653177 3653177 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, 2015, TAX PERIODS FOR YEARS 2014, 2013 AND 2012 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X X true STRATEGIC CONSULTING 3810 5TH COURT NORTH BIRMINGHAM AL 35222 APPEAL false 615926 252522 363404 615926 252522 363404 MS X 728957 X 1 12790 X 1 120000 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS 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 CONTRACT LABOR 34,662 35,009 4,219 SECURITY 72,024 0 0 WASTE MANAGEMENT 19,856 45,837 0 FOOD 64,581 59 0 TELEPHONE 18,636 20,125 0 OTHER 408 29,953 0 CREDIT CARD FEES 11,134 15,407 0 FUEL 9,541 13,068 0 SUPPLIES 6,876 3,417 0 TAXES 593 8,832 0 MISSION EXPENSES 9,261 0 0 DUES 1,516 6,466 106 GENERAL & ADMINISTRATIVE 513 5,713 0 BANK CHARGES 0 5,086 0 CONTRIBUTIONS 0 4,337 0 SUBSISTENCE 3,756 29 0 EQUIPMENT RENT 2,966 0 0 BARGAIN CENTER SUPPLIES 126 0 0