2014-11-12T08:41:19-06:00 2013-12-31 640854133 LEFOLDT & CO PA P O BOX 2848 RIDGELAND MS 391582848 990 2013-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 39203 REX BAKER EXECUTIVE DIRECTOR 6013535864 2014-11-11 1 CHRIS B SAVELL CPA P00939509 6019562374 2013 2015-11-30 17:44:51Z REX BAKER 328 SOUTH GALLATIN STREET JACKSON MS 39203 3733254 0 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 35 762 0 0 2245987 2206010 1562881 1515057 158 149 6969 12038 3815995 3733254 0 0 0 0 1093550 1129117 238517 244198 467879 2181367 2445223 3513434 3818538 302561 -85284 3058220 3050132 1022145 1099341 2036075 1950791 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. 0 0 2636988 1527244 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2636988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 35 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X REX W BAKER 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 39203 HUGH L DAVIS III DIRECTOR 1.00 X 0 0 0 C GLEN BUSH DIRECTOR 1.00 X 0 0 0 BRAXTON CRUMPLER DIRECTOR 1.00 X 0 0 0 BRYAN KERR DIRECTOR 1.00 X 0 0 0 MIKE SARTOR DIRECTOR 1.00 X 0 0 0 LEE BUSH DIRECTOR 1.00 X 0 0 0 JACKIE MECK PRESIDENT 1.00 X 0 0 0 F ALLEN HOLIMAN SECRETARY/TREASURER 1.00 X 0 0 0 DANNY CAWTHON VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2206010 766032 2206010 BARGAIN CENTERS 453310 1515057 1515057 1515057 149 149 OTHER 452000 12038 12038 12038 3733254 1527244 0 0 X 80057 72051 4803 3203 860541 545974 268488 46079 128572 74199 47113 7260 59947 40994 16110 2843 8874 3905 4969 60817 26759 34058 244198 244198 7509 6582 927 20366 1595 18771 44339 44911 -572 140555 112444 19678 8433 81993 61495 20498 COST OF GOODS SOLD 687565 687565 CONTRACT LABOR 322093 309272 12821 DONOR DEVELOPMENT 162529 7616 154913 SECURITY 152235 152235 756348 489391 266934 23 3818538 2636988 713671 467879 686612 517020 296 572 400 9062 161460 221177 26846 39662 3534842 1318899 2166319 2215943 16287 46696 3058220 3050132 109346 234210 912799 865131 1022145 1099341 X 2036075 1950791 2036075 1950791 3058220 3050132 -85284 0 X 0 1 X 0 0 X 1241559 1555658 1309982 2245987 2206010 8559196 1254934 1181947 1368300 1569850 1527095 6902126 2496493 2737605 2678282 3815837 3733105 15461322 0 0 0 15461322 5036 27519 286 158 149 33148 5036 27519 286 158 149 33148 2501529 2765124 2678568 3815995 3733254 15494470 0.99790 0.99670 0.00210 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572024 572024 2306890 772632 1534258 454944 365845 89099 200984 180422 20562 2215943 3733254 0 3733254 0 3733254 3818538 0 3818538 0 3818538 X X X X 1 STRATEGIC CONSULTING 7211 HAVEN AVENUE SUITE E299 ALTA LOMA CA 91701 DONOR APPEALS 0 580204 178431 401773 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 DONOR APPEALS 0 34726 17724 17002 MAIL ENTERPRISES 3810 5TH COURT NORTH BIRMINGHAM AL 35222 DONOR APPEALS 0 16995 5315 11680 I5810 MEDIA 25375 SW PARKWAY AVE SUITE 225 WILSONVILLE OR 97070 DONOR APPEALS 0 5308 42728 -37420 637233 244198 393035 MS X 747282 ESTIMATED VALUE X 18750 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES THE INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 108,040. MANAGEMENT AND GENERAL EXPENSES 19,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,057. MAINTENANCE: PROGRAM SERVICE EXPENSES 89,777. MANAGEMENT AND GENERAL EXPENSES 35,097. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 124,897. SUPPLIES: PROGRAM SERVICE EXPENSES 34,831. MANAGEMENT AND GENERAL EXPENSES 58,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,586. RENT: PROGRAM SERVICE EXPENSES 71,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,708. WASTE MANAGEMENT: PROGRAM SERVICE EXPENSES 58,612. MANAGEMENT AND GENERAL EXPENSES 7,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,525. FOOD: PROGRAM SERVICE EXPENSES 47,782. MANAGEMENT AND GENERAL EXPENSES 2,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,227. OTHER: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 44,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,638. TELEPHONE: PROGRAM SERVICE EXPENSES 18,636. MANAGEMENT AND GENERAL EXPENSES 13,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,529. FUEL: PROGRAM SERVICE EXPENSES 23,301. MANAGEMENT AND GENERAL EXPENSES 6,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,565. GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,094. MANAGEMENT AND GENERAL EXPENSES 25,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,006. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,599. MISSION EXPENSES: PROGRAM SERVICE EXPENSES 14,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,091. DUES: PROGRAM SERVICE EXPENSES 2,136. MANAGEMENT AND GENERAL EXPENSES 9,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,398. TRAINING: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 8,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,501. SUBSISTENCE: PROGRAM SERVICE EXPENSES 9,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,305. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 8,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,248. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,283. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 2,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,392. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. BARGAIN CENTER EXPENSE: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. TAXES: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. PRINTING: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659.