2024-11-01T10:15:15-04:00 2023-12-31 200144337 BOND & TOUSIGNANT CPA'S 1500 LAMY LANE MONROE LA 71201 990 2023-01-01 203771819 GATEWAY COMMUNITY DEVELOPMENT CORP GATE 6627465650 941 CALHOUN AVENUE YAZOO CITY MS 39194 DAWN DODD PRESIDENT 6627462226 2024-03-14 true true W CLINT REEVES CPA P00862941 3183230717 2024-11-01 2023 2024-10-15 13:58:12Z DAWN DODD 855176 false X N/A X 2005 MS PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 6 6 5 0 27838 55000 539751 687031 17592 5052 0 585181 747083 0 0 268859 259221 0 0 982202 895539 1251061 1154760 -665880 -407677 1228211 4003076 1805621 2176822 -577410 1826254 X PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. false false PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 516358 687031 PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 516358 687031 516358 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 5 true false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false X ALPRESTEON BILLINGS 6627462226 941 CALHOUN AVENUE YAZOO CITY MS 39194 X KATIE EVANS MEMBER X 0 0 0 SHANITRA FINELY MEMBER X 0 0 0 JOHN MEEKS MEMBER X 0 0 0 CURTIS STRONG MEMBER X 0 0 0 MICHAEL WILSON MEMBER X 0 0 0 DAWN DODD PRESIDENT X 0 0 0 false false false 55000 55000 ROBERTS ESTATES 280488 280488 REIMBURSEMENTS 149008 149008 DEVELOPER FEE INCOME 111021 111021 CDC MANAGEMENT FEE INCOME 92651 92651 CDC MISCELLANEOUS OTHER INCOM 53863 53863 687031 18145 18145 95000 108093 -13093 -13093 -13093 747083 692083 X 204369 204369 54852 54852 25775 8857 16918 120015 120015 50 50 138038 138038 72587 72587 73179 41284 31895 252804 226143 26661 33930 33930 REPAIRS 84606 84606 CLEANING / MAINTENANCE 24499 24499 SALARIES/BENEFITS 23160 23160 MANAGEMENT FEES 13212 13212 33684 22010 11674 1154760 516358 638402 0 3870 9059 11265 3196 23081 6710725 3581830 309328 3128895 911817 830776 1228211 4003076 161774 199382 960000 1977440 683847 1805621 2176822 X -577410 1826254 -577410 1826254 1228211 4003076 X -407677 2811341 X false true true false X 181068 249337 241605 27838 55000 754848 181068 249337 241605 27838 55000 754848 754848 754848 2777010 1.00000 1.00000 X 331500 331500 6379225 3581830 2797395 3128895 CDC LOAN RECEIVABLE - MAGNOLIA 460000 CDC ACCRUED INTEREST RECEIVABLE - MA 135999 CDC DUE FROM TJ GATEWAY 94168 RESTRICTED DEPOSITS 58388 CDC DUE FROM MAGNOLIA 38689 CDC DEFERRED DEVELOPER FEE - MAGNOLI 33244 LOAN FEES 10288 830776 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CDC SUPPLIES, MAINT/ REPAIRS 0 118,987 0 CDC TRAVEL 0 1,028 0 TOTAL 0 120,015 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,237 2,816,578 TOTAL 2,811,341