2013-11-14T08:45:39-06:00 2012-12-31 640854133 LEFOLDT & CO PA P O BOX 2848 RIDGELAND MS 391582848 990 2012-01-01 640369382 GATEWAY RESCUE MISSION INC GATE 6013535864 328 SOUTH GALLATIN STREET JACKSON MS 39203 REX BAKER 6013535864 2013-11-14 1 CHRIS B SAVELL CPA P00939509 6019562374 2012 2016-02-24 21:20:13Z REX BAKER 328 SOUTH GALLATIN STREET JACKSON MS 39203 3815995 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 38 883 0 0 1309982 2245987 1361178 1562881 211 158 7206 6969 2678577 3815995 0 0 0 0 1153413 1093550 223260 238517 406621 1115665 2181367 2492338 3513434 186239 302561 2559530 3058220 949507 1022145 1610023 2036075 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 2545166 1570008 PROVIDING A CHRIST CENTERED RESPONSE TO PROBLEMS OF HUNGER AND HOMELESSNESS. 2545166 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 11 0 38 1 0 0 0 0 0 0 0 0 X 9 9 1 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 1.00 X 0 0 0 C GLEN BUSH 1.00 X 0 0 0 BRAXTON CRUMPLER 1.00 X 0 0 0 BRYAN KERR 1.00 X 0 0 0 MIKE SARTOR 1.00 X 0 0 0 LEE BUSH 1.00 X 0 0 0 JACKIE MECK 1.00 X 0 0 0 F ALLEN HOLIMAN 1.00 X 0 0 0 DANNY CAWTHON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2245987 813952 2245987 BARGAIN CENTERS 453310 1562881 1562881 1562881 158 158 OTHER 452000 6969 6969 6969 3815995 1570008 0 0 X 78542 70688 4713 3141 837514 559008 237843 40663 115136 70694 38626 5816 62358 42622 16776 2960 5795 2550 3245 8331 3666 4665 46331 20386 25945 238517 238517 12834 12834 3704 330 3374 48513 48293 220 126230 100984 17672 7574 75215 56411 18804 COST OF GOODS SOLD 775983 775983 CONTRACT LABOR 191725 185698 6027 MAINTENANCE 143647 102963 40535 149 UTILITIES 116947 90197 26750 626112 401859 116452 107801 3513434 2545166 561647 406621 401844 686612 3658 296 400 161460 20243 26846 3348572 1182253 2117694 2166319 16091 16287 2559530 3058220 102376 109346 847131 912799 949507 1022145 X 1610023 2036075 1610023 2036075 2559530 3058220 302561 123491 0 X 0 1 X 1 0 X 972081 1241559 1555658 1309982 2245987 7325267 1139842 1254934 1181947 1368300 1569850 6514873 2111923 2496493 2737605 2678282 3815837 13840140 0 0 0 13840140 13448 5036 27519 286 158 46447 13448 5036 27519 286 158 46447 2125371 2501529 2765124 2678568 3815995 13886587 0.99670 0.99470 0.00330 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572024 572024 2146442 676023 1470419 429122 335561 93561 200984 170669 30315 2166319 3815995 0 3815995 0 3815995 3513434 0 3513434 0 3513434 X X X 1 STRATEGIC CONSULTING 7211 HAVEN AVENUE SUITE E299 ALTA LOMA CA 91701 DONOR APPEALS 0 568633 212010 356623 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 DONOR APPEALS 0 41713 19839 21874 I5810 MEDIA 25375 SW PARKWAY AVE SUITE 225 WILSONVILLE OR 97070 DONOR APPEALS 0 21037 1230 19807 MAIL ENTERPRISES 3810 5TH COURT NORTH BIRMINGHAM AL 35222 DONOR APPEALS 0 16315 5438 10877 647698 238517 409181 MS X 813952 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION WHICH DOES NOT AFFECT THE ORGANIZATION. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E DONOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 107,801. TOTAL EXPENSES 110,698. RENT: PROGRAM SERVICE EXPENSES 69,094. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,936. WASTE MANAGEMENT: PROGRAM SERVICE EXPENSES 59,990. MANAGEMENT AND GENERAL EXPENSES 5,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,583. FOOD: PROGRAM SERVICE EXPENSES 60,398. MANAGEMENT AND GENERAL EXPENSES 1,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,851. FUEL: PROGRAM SERVICE EXPENSES 42,125. MANAGEMENT AND GENERAL EXPENSES 16,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,452. SUPPLIES: PROGRAM SERVICE EXPENSES 37,992. MANAGEMENT AND GENERAL EXPENSES 13,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,524. TELEPHONE: PROGRAM SERVICE EXPENSES 31,039. MANAGEMENT AND GENERAL EXPENSES 10,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,952. SECURITY: PROGRAM SERVICE EXPENSES 34,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,891. MANAGEMENT AND GENERAL EXPENSES 14,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,748. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 15,878. MANAGEMENT AND GENERAL EXPENSES 2,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,157. TRAINING: PROGRAM SERVICE EXPENSES 9,078. MANAGEMENT AND GENERAL EXPENSES 7,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,381. MISSION EXPENSES: PROGRAM SERVICE EXPENSES 12,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,603. OTHER: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 10,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,346. DUES: PROGRAM SERVICE EXPENSES 1,442. MANAGEMENT AND GENERAL EXPENSES 9,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,469. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,884. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 7,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. SUBSISTENCE: PROGRAM SERVICE EXPENSES 6,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,907. PRINTING: PROGRAM SERVICE EXPENSES 5,889. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,235. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,251. TAXES: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,387. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. BARGAIN CENTER EXPENSE: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.