2025-11-10T16:58:07-05:00 2024-12-31 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2024-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 392033513 REX BAKER EXECUTIVE DIRECTOR 6013535864 2025-11-15 true true GEORGE M BIGGS JR P00912499 6019572001 2025-11-10 2024 2025-03-06 01:10:19Z REX BAKER 328 S GALLATIN STREET JACKSON MS 39203 3846260 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. 12 12 31 2950 0 2623431 2780902 991994 945851 87084 117543 462 448 3702971 3844744 0 0 1486329 1610059 19800 12000 530201 1950458 2011426 3456587 3633485 246384 211259 5455852 5726064 144660 203613 5311192 5522451 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 2611918 945851 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2611918 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 false false false true false false false false false false false false true 12 0 true 31 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false MS X X PATRICIA MELVIN 6013535864 328 S GALLATIN STREET JACKSON MS 392033513 REX BAKER EXECUTIVE DI 40.00 X 81637 0 49057 BENTLEY EDWARDS CFO 40.00 X 91003 0 30854 ELIZABETH ARCHER SECRETARY 1.00 X X 0 0 0 DONNA BRUCE DIRECTOR 1.00 X 0 0 0 C GLEN BUSH DIRECTOR 1.00 X 0 0 0 LEE CAMPBELL DIRECTOR 1.00 X 0 0 0 DANNY CAWTHON DIRECTOR 1.00 X 0 0 0 F ALLEN HOLIMAN TREASURER 1.00 X X 0 0 0 PASTOR ARTHUR BRIDGES II DIRECTOR 1.00 X 0 0 0 TIM MAHAFFEY DIRECTOR 1.00 X 0 0 0 JACKIE MECK VICE PRESIDE 1.00 X X 0 0 0 FORD MOSBY DIRECTOR 1.00 X 0 0 0 VERNON PERRY DIRECTOR 1.00 X 0 0 0 ROBERT SAUMS PRESIDENT 1.00 X X 0 0 0 172640 79911 false false false BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 MAILING/CONSULT 188092 1 2780902 731074 2780902 BARGAIN CENTERS 453310 945851 945851 945851 103246 103246 15813 1516 14297 14297 14297 OTHER INCOME 900099 448 448 448 3844744 960596 103246 X 252551 51394 124508 76649 1072052 860179 142251 69622 212143 173945 22693 15505 73313 51786 13809 7718 45435 45435 12000 12000 4091 4091 10595 275 10320 2885 1016 1869 4648 4076 572 7200 6591 609 5088 3014 2074 176759 171545 5214 94443 91657 2786 COST OF GOODS SOLD 471256 471256 DONOR DEVELOPMENT 337891 337891 FOOD 305394 304692 702 MAINTENANCE 136958 117556 19402 408783 298845 109442 496 3633485 2611918 491366 530201 1159621 839658 1957565 2569757 1835 1980 55491 43151 25041 40929 3750249 1526468 2249491 2223781 6808 6808 5455852 5726064 144660 203613 144660 203613 X 5310192 5326416 1000 196035 5311192 5522451 5455852 5726064 211259 X false true X true false X 2546550 2780224 2730866 2623431 2780902 13461973 904574 804929 969808 991994 945851 4617156 131200 131200 3451124 3716353 3700674 3615425 3726753 18210329 40447 37821 39638 66451 150486 334843 40447 37821 39638 66451 150486 334843 17875486 505 378 12709 79204 103246 196042 505 378 12709 79204 103246 196042 3696 1135 722 462 448 6463 3455325 3717866 3714105 3695091 3830447 18412834 0.97080 0.98080 0.01000 0.01000 X PART III, LINE 12 6,463 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527024 527024 2647037 1186997 1460040 576188 339471 236717 2223781 X 3844744 3844744 3844744 3633485 3633485 3633485 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. 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, 2024, TAX PERIODS FOR YEARS 2023, 2022 AND 2021 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. X 731074 false false false 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 12C ANNUALLY, THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A QUESTIONNAIRE IS PROVIDED TO FACILITATE THE PROCESS. 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 UTILITIES 56,069 25,569 0 SECURITY 61,910 0 0 WASTE MANAGEMENT 57,656 2,906 0 SUPPLIES 38,090 18,214 0 TELEPHONE 12,541 9,114 0 CONTRACT LABOR 11,800 8,709 0 CREDIT CARD FEES 14,083 4,990 0 FUEL 12,344 5,848 0 MISSION EXPENSES 12,315 0 0 BANK CHARGES 0 12,303 0 GENERAL & ADMINISTRATIVE 569 10,983 496 DUES 724 7,459 0 TAXES 7,409 220 0 SUBSISTENCE 6,285 0 0 EQUIPMENT RENT 2,600 1,741 0 TRAINING 4,011 0 0 OTHER 304 1,386 0 BARGAIN CENTER EXPENSE 135 0 0 TOTAL 298,845 109,442 496