2015-11-09T17:11:52-06:00 2014-12-31 640751580 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2014-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 S GALLATIN STREET JACKSON MS 392033513 BEN EDWARDS CHIEF OPERATING OFFICER 6013535864 2015-11-09 true GEORGE M BIGGS JR P00912499 6019572001 2015-11-09 2014 2016-03-07 17:11:31Z BEN EDWARDS 328 S GALLATIN STREET JACKSON MS 392033513 4123686 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 46 2957 0 2206010 2285126 1515057 1787675 149 16 12038 24792 3733254 4097609 0 0 1129117 1304992 244198 222994 382565 2445223 2664337 3818538 4192323 -85284 -94714 3050132 2838085 1099341 1086604 1950791 1751481 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 2961456 1787675 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2961456 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 false false false true false false false false false false false false true 23 0 false 46 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 JACKIE MECK DIRECTOR 1.00 X 0 0 0 DANNY CAWTHON PRESIDENT 1.00 X 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 C GLEN BUSH VICE PRESIDE 1.00 X X 0 0 0 BRYAN KERR DIRECTOR 1.00 X 0 0 0 MIKE SARTOR DIRECTOR 1.00 X 0 0 0 BRAXTON CRUMPLER DIRECTOR 1.00 X 0 0 0 LEE BUSH DIRECTOR 1.00 X 0 0 0 REX W BAKER EXECUTIVE DI 40.00 X 44160 0 7934 BENTLEY F EDWARDS CHIEF OPERAT 40.00 X 14808 0 1311 58968 9245 false false false STRATEGIC CONSULTING 3810 5TH COURT NORTH BIRMINGHAM AL 35222 FUNDRAISING 222994 1 2285126 803219 2285126 BARGAIN CENTERS 453310 1787675 1787675 1787675 428 428 5200 5200 5200 5200 25665 26077 -412 -412 -412 OTHER 452000 19592 19592 19592 4097609 1812467 16 X 68213 45703 19100 3410 985914 660690 276562 48662 176016 117931 49284 8801 74849 52375 19103 3371 325 143 182 57100 25124 31976 222994 222994 4048 1781 2267 29971 24085 5886 2873 1217 1656 227924 227924 21399 2161 19238 46819 41021 5798 150045 120036 21006 9003 96461 72346 24115 COST OF GOODS SOLD 900184 900184 UTILITIES 232864 97658 135206 CONTRACT LABOR 212586 195623 16963 SECURITY 122289 122289 559449 253165 225846 80438 4192323 2961456 848302 382565 517020 462667 572 3410 9062 221177 98292 39662 25432 3665849 1468942 2215943 2196907 46696 51377 3050132 2838085 234210 116271 865131 891360 78973 1099341 1086604 X 1950791 1744981 6500 1950791 1751481 3050132 2838085 -94714 -104596 X false true X false false X 1555658 1309982 2245987 2206010 2285126 9602763 1181947 1368300 1569850 1527095 1787675 7434867 2737605 2678282 3815837 3733105 4072801 17037630 17037630 27519 286 158 149 5628 33740 27519 286 158 149 5628 33740 19592 19592 2765124 2678568 3815995 3733254 4098021 17090962 0.99690 0.99790 0.00000 0.00000 X PART III, LINE 12 19,592 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572024 572024 2399733 882642 1517091 675134 567342 107792 18958 18958 2196907 DEFERRED COMPENSATION 78973 78973 X 4097609 4097609 4097609 4192323 4192323 4192323 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) PRESCIBE 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 STATEMENT OF FINANCIAL POSITION, 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, 2014, TAX PERIODS FOR THE YEARS 2013, 2012, AND 2010 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X X true STRATEGIC CONSULTING 3810 5TH COURT NORTH BIRMINGHAM AL 35222 APPEAL false 717493 222994 494499 717493 222994 494499 MS X 777299 X 3 25920 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 AVAIALABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 22,514 68,786 0 DONOR DEVELOPMENT 5,786 0 80,349 MAINTENANCE 54,677 23,603 89 FOOD 50,215 2,325 0 WASTE MANAGEMENT 32,914 13,354 0 TELEPHONE 19,097 16,847 0 FUEL 22,037 13,564 0 OTHER 3,540 24,553 0 CREDIT CARD FEES 9,414 15,178 0 MISSION EXPENSES 15,236 0 0 GENERAL & ADMINISTRATIVE 1,000 10,338 0 BANK CHARGES 0 8,725 0 TRAINING 1,793 6,401 0 CONTRIBUTIONS 0 7,637 0 POSTAGE 0 7,269 0 SUBSISTENCE 5,137 1,317 0 DUES 1,389 4,801 0 EQUIPMENT RENT 4,990 0 0 BARGAIN CENTER SUPPLIES 2,251 0 0 TAXES 175 1,148 0 PRINTING 1,000 0 0 FORM 990, PART XI, LINE 9 DEFERRED COMP. RECLASSED FROM EQUITY 104,596