2024-11-11T13:58:06-05:00 2023-12-31 814288867 DUNN CPA FIRM LLP 677 CRAIG ROAD ST LOUIS MO 63141 990 2023-01-01 431446430 THE MISSION GATE CHRISTIAN CENTER MISS 6363918832 PO BOX 6644 CHESTERFIELD MO 63006 PATRICIA MATHES PRES, TRES, DIR 6363918560 2024-11-11 true true KIMI L BUTLER CPA P01280430 3145001200 2024-11-11 2023 2024-10-15 13:58:12Z PATRICIA MATHES 804 BERQUIST MANCHESTER MO 63011 1683069 false X WWW.MISSIONGATEMINISTRY.ORG X 1986 MO PROVIDES IN-PRISON SERVICES,LIFE SKILLS CLASSES AND RESIDENTIAL HOUSING AND AFTERCARE FOR PAROLEES,PROBATIONERS (AND THEIR CHILDREN IN WOMEN'S FACILITIES) AND OTHERS IN NEED OF DRUG AND ALCOHOL RECOVERY, ENABLING THEM TO TRANSITION INTO SOCIETY. PROVIDES SUPPORT AND MINISTRY TO INMATES AND PROGRAM GRADUATES AND TO THEIR FAMILIES. MISSION GATE EQUIPS FATHERS TO REUNITE WITH THEIR CHILDREN. 5 3 26 450 0 1241830 1028795 193458 363782 -3359 31922 4460 258570 1436389 1683069 0 0 574862 602925 0 38160 868147 929711 1443009 1532636 -6620 150433 2936367 2987297 186436 86933 2749931 2900364 X PROVIDES IN-PRISON SERVICES,LIFE SKILLS CLASSES AND RESIDENTIAL HOUSING AND AFTERCARE FOR PAROLEES,PROBATIONERS (AND THEIR CHILDREN IN WOMEN'S FACILITIES) AND OTHERS IN NEED OF DRUG AND ALCOHOL RECOVERY, ENABLING THEM TO TRANSITION INTO SOCIETY. PROVIDES SUPPORT AND MINISTRY TO INMATES AND PROGRAM GRADUATES AND TO THEIR FAMILIES. MISSION GATE EQUIPS FATHERS TO REUNITE WITH THEIR CHILDREN. false false 1217893 363782 MISSION GATE PROVIDES SERVICES AND REENTRY PRESENTATIONS IN MISSOURI PRISONS AND JAILS AND OWNS AND OPERATES AFTERCARE PROGRAMS IN FACILITIES OWNED IN CUBA AND TROY, MISSOURI AND IN THE ST LOUIS CITY AREA FOR FEDERAL,STATE,COUNTY AND CITY FORMER PRISONERS WHO ARE ON PROBATION OR PAROLE OR NEWLY RELEASED FELONS WHO ARE NOT ON STATE SUPERVISION AND FOR MEN AND WOMEN WITH DRUG AND ALCOHOL ADDICTIONS. MISSON GATE'S AFTERCARE HOMES SERVE OVER 350 MEN, WOMEN AND CHILDREN PER YEAR. ALL RESIDENTS IN THE MISSION GATE PROGRAM RECEIVE EMPLOYMENT PLACEMENT ASSISTANCE, TRANSPORTATION, INITIAL FOOD AND CLOTHING,INSTRUCTION IN SPIRITUAL, EMOTIONAL AND NUTRITIONAL HEALTH, BIBLE STUDIES, EMPLOYMENT SOFT SKILLS, COMPUTER TRAINING, FINANCIAL STEWARDSHIP AND OTHER LIFE SKILLS SUCH AS PARENTING, INTERVIEWING SKILLS AND ANGER MANAGEMENT. RESIDENTS WITHOUT A HIGH SCHOOL DIPLOMA RECEIVE GED/HISET TRAINING AND TESTING. MISSION GATE VOLUNTEERS PROVIDE IN-PRISON CHURCH SERVICES, BIBLE STUDIES AND ONE-ON-ONE COUNSELING TO AN ESTIMATED 3,000 INMATES PER YEAR. MISSION GATE WORKS CLOSELY WITH INSTITUTIONAL AND FIELD PAROLE OFFICERS, CASE MANAGERS AND CHAPLAINS TO SCREEN APPLICANTS FOR RESIDENCY AT MISSION GATE. ALL APPLICANTS ARE INTERVIEWED BY MISSION GATE STAFF PRIOR TO APPROVAL. 21222 CHRISTMAS ANGEL PROGRAM PROVIDING 2,500 CHILDREN OF PRIMARILY PRISONERS'FAMILIES AND COMMUNITY NEEDY WITH GIFTS, GOSPEL WITNESSING AND CHURCH REFERRALS.UPWARDS OF 125 AREA CHURCHES AND BUSINESSES ARE INVOLVED. COMMUNITY,RESIDENTS AND THEIR FAMILIES PARTICIPATE BY DONATING THEIR TIME. 20978 EQUINE AND CANINE THERAPY FOR PROGRAM CLIENTS UTILIZES DOGS,CATS,HORSES AND SMALL LIVESTOCK AT MISSION GATE'S FORT GOOD SHEPHERD, STL CITY GUEST HOMES, HANNAH'S RANCH AND PROMISES OF HOPE RANCH FOR RESIDENTS, CHILDREN AND GRADUATES. THE PROGRAM HAS A HEALING EFFECT ON PROGRAM PARTICIPANTS' MENTAL HEALTH. PARTICIPANT FEEDS AND CARES FOR ANIMALS WHICH PROMOTES RESPONSIBILITY, TRUST AND WORTH. HORSEBACK RIDING BRINGS A NEW WAY OF RECREATION THAT EXCLUDES DRUGS AND ALCOHOL. PARTICIPANTS' FAMILIES VISIT AND PARTAKE IN EQUINE AND CANINE INTERACTION. ALL MISSION GATE AFTERCARE FACILITIES ARE RUNNING AT FULL CAPACITY AND ARE CREDENTIALED THROUGH MCRSP (MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS) WHICH MEETS NARR (NATIONAL ALLIANCE FOR RECOVERY RESIDENCES) NATIONAL STANDARDS. MISSION GATE SERVES 350 OR MORE EX-OFFENDERS AND CHILDREN YEARLY. ALL CLIENTS IN THE PROGRAM MAINTAIN A 95% OR HIGHER EMPLOYMENT RATE. VOLUNTEERS FROM 130 LOCAL CHURCHES HELP WITH MAINTENANCE AND PROGRAMMING IN THE PRISONS AND JAILS, AFTERCARE AND CHRISTMAS ANGEL MISSION. FORMAL MENTORING AND TRAINING PROGRAMS ARE PROVIDED TO VOLUNTEERS AND STAFF. TRAINING FROM THE DEPARTMENT OF MENTAL HEALTH FOR ALCOHOL AND DRUG RECOVERY, MRSS (MISSOURI RECOVERY SUPPORT SPECIALIST) AND CPS (CERTIFIED PEER SPECIALIST) IS PROVIDED FOR STAFF AND KEY VOLUNTEERS. MISSION GATE CONTINUED TO WORKED CLOSELY WITH CENTER FOR DISEASE CONTROL, DEPARTMENT OF MENTAL HEALTH, MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS, MISSOURI DEPARTMENT OF PROBATION AND PAROLE, NATIONAL ALLIANCE OF RECOVERY RESIDENCES AND LOCAL EMPLOYERS TO COMPLY WITH GUIDELINES FOR SAFETY OF ALL RESIDENTS, STAFF AND COMMUNITY. MISSION GATE CONTINUED TO UPGRADE TELEHEALTH EQUIPMENT TO PROVIDE A CONTINUUM OF CARE FOR OUR RESIDENTS ONSITE SUCH AS GED/HISET, SATOP (SUBSTANCE AWARENESS TRAFFIC OFFENDER PROGRAM), AND FINANCIAL STEWARDSHIP ONSITE WITH LOCAL BANKS AND OTHER ENTITIES. MISSION GATE HAS BEEN VERY SUCCESSFUL IN BUILDING STRONG REALTIONSHIPS WITH THE COMMUNITY. QUARANTINE UNITS HAVE BEEN MAINTAINED AND AVAILABLE TO ACCOMMODATE RESIDENTS. 1260093 true true false false false false false false 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 false false true 19 0 26 true false false false false false true true false false false false true false false false X 5 3 true false false false false false false true true false false true true true true true true true true false X PATRICIA MATHES 3148007664 804 BERQUIST BALLWIN MO 63011 PATRICIA MATHES PRES, TRES, 55.00 X X 62543 0 0 RICHARD J MATHES VP, DIRECTOR 40.00 X X 33013 0 0 ROBERT ARB SECRETARY, D 4.00 X X 0 0 0 JOE BRUNO DIRECTOR 6.00 X 0 0 0 KEVIN O'BRIEN DIRECTOR 1.00 X 0 0 0 JAMES TALENT DIRECTOR 3.00 X 0 0 0 LAWRENCE WALKER DIRECTOR 6.00 X 0 0 0 95556 false false false 472128 556667 1028795 RESIDENTIAL AFTERCARE 363782 363782 363782 31149 31149 773 773 773 773 ERC REFUNDS 252043 252043 OTHER INCOME 6527 6527 258570 1683069 395704 258570 92570 52836 19867 19867 467822 431800 36022 42533 36830 4198 1505 10001 7401 2600 11327 11327 32866 25461 3541 3864 33889 33889 196124 196124 92427 92406 21 23472 11790 11682 3540 3540 170215 170215 159077 167410 -8333 PROFESSIONAL FEES 37737 37737 SUPPLIES 36969 36248 721 AID FOOD & CLOTHING 35242 35242 EQUINE & CANINE THERAPY 20979 20979 65846 62613 2733 500 1532636 1260093 234383 38160 143311 137519 445695 621615 3030 7090 3924466 1706182 2344331 2218284 2789 2936367 2987297 28196 36902 45321 13085 112919 36946 186436 86933 X 2749931 2900364 2749931 2900364 2936367 2987297 150433 X false false X 976267 1049469 1264665 1241830 1028795 5561026 415370 365955 265078 196019 394930 1637352 2423 98692 1404 4460 258570 365549 1394060 1514116 1531147 1442309 1682295 7563927 7563927 1394060 1514116 1531147 1442309 1682295 7563927 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576313 576313 2643385 1243616 1399769 704768 462566 242202 2218284 FORM 990 - ORGANIZATION'S MISSION PROVIDES IN-PRISON SERVICES,LIFE SKILLS CLASSES AND RESIDENTIAL HOUSING AND AFTERCARE FOR PAROLEES,PROBATIONERS (AND THEIR CHILDREN IN WOMEN'S FACILITIES) AND OTHERS IN NEED OF DRUG AND ALCOHOL RECOVERY, ENABLING THEM TO TRANSITION INTO SOCIETY. PROVIDES SUPPORT AND MINISTRY TO INMATES AND PROGRAM GRADUATES AND TO THEIR FAMILIES. MISSION GATE EQUIPS FATHERS TO REUNITE WITH THEIR CHILDREN. FORM 990, PAGE 2, PART III, LINE 4A MISSION GATE PROVIDES SERVICES AND REENTRY PRESENTATIONS IN MISSOURI PRISONS AND JAILS AND OWNS AND OPERATES AFTERCARE PROGRAMS IN FACILITIES OWNED IN CUBA AND TROY, MISSOURI AND IN THE ST LOUIS CITY AREA FOR FEDERAL,STATE,COUNTY AND CITY FORMER PRISONERS WHO ARE ON PROBATION OR PAROLE OR NEWLY RELEASED FELONS WHO ARE NOT ON STATE SUPERVISION AND FOR MEN AND WOMEN WITH DRUG AND ALCOHOL ADDICTIONS. MISSON GATE'S AFTERCARE HOMES SERVE OVER 350 MEN, WOMEN AND CHILDREN PER YEAR. ALL RESIDENTS IN THE MISSION GATE PROGRAM RECEIVE EMPLOYMENT PLACEMENT ASSISTANCE, TRANSPORTATION, INITIAL FOOD AND CLOTHING,INSTRUCTION IN SPIRITUAL, EMOTIONAL AND NUTRITIONAL HEALTH, BIBLE STUDIES, EMPLOYMENT SOFT SKILLS, COMPUTER TRAINING, FINANCIAL STEWARDSHIP AND OTHER LIFE SKILLS SUCH AS PARENTING, INTERVIEWING SKILLS AND ANGER MANAGEMENT. RESIDENTS WITHOUT A HIGH SCHOOL DIPLOMA RECEIVE GED/HISET TRAINING AND TESTING. MISSION GATE VOLUNTEERS PROVIDE IN-PRISON CHURCH SERVICES, BIBLE STUDIES AND ONE-ON-ONE COUNSELING TO AN ESTIMATED 3,000 INMATES PER YEAR. MISSION GATE WORKS CLOSELY WITH INSTITUTIONAL AND FIELD PAROLE OFFICERS, CASE MANAGERS AND CHAPLAINS TO SCREEN APPLICANTS FOR RESIDENCY AT MISSION GATE. ALL APPLICANTS ARE INTERVIEWED BY MISSION GATE STAFF PRIOR TO APPROVAL. FORM 990, PAGE 2, PART III, LINE 4D ALL MISSION GATE AFTERCARE FACILITIES ARE RUNNING AT FULL CAPACITY AND ARE CREDENTIALED THROUGH MCRSP (MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS) WHICH MEETS NARR (NATIONAL ALLIANCE FOR RECOVERY RESIDENCES) NATIONAL STANDARDS. MISSION GATE SERVES 350 OR MORE EX-OFFENDERS AND CHILDREN YEARLY. ALL CLIENTS IN THE PROGRAM MAINTAIN A 95% OR HIGHER EMPLOYMENT RATE. VOLUNTEERS FROM 130 LOCAL CHURCHES HELP WITH MAINTENANCE AND PROGRAMMING IN THE PRISONS AND JAILS, AFTERCARE AND CHRISTMAS ANGEL MISSION. FORMAL MENTORING AND TRAINING PROGRAMS ARE PROVIDED TO VOLUNTEERS AND STAFF. TRAINING FROM THE DEPARTMENT OF MENTAL HEALTH FOR ALCOHOL AND DRUG RECOVERY, MRSS (MISSOURI RECOVERY SUPPORT SPECIALIST) AND CPS (CERTIFIED PEER SPECIALIST) IS PROVIDED FOR STAFF AND KEY VOLUNTEERS. MISSION GATE CONTINUED TO WORKED CLOSELY WITH CENTER FOR DISEASE CONTROL, DEPARTMENT OF MENTAL HEALTH, MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS, MISSOURI DEPARTMENT OF PROBATION AND PAROLE, NATIONAL ALLIANCE OF RECOVERY RESIDENCES AND LOCAL EMPLOYERS TO COMPLY WITH GUIDELINES FOR SAFETY OF ALL RESIDENTS, STAFF AND COMMUNITY. MISSION GATE CONTINUED TO UPGRADE TELEHEALTH EQUIPMENT TO PROVIDE A CONTINUUM OF CARE FOR OUR RESIDENTS ONSITE SUCH AS GED/HISET, SATOP (SUBSTANCE AWARENESS TRAFFIC OFFENDER PROGRAM), AND FINANCIAL STEWARDSHIP ONSITE WITH LOCAL BANKS AND OTHER ENTITIES. MISSION GATE HAS BEEN VERY SUCCESSFUL IN BUILDING STRONG REALTIONSHIPS WITH THE COMMUNITY. QUARANTINE UNITS HAVE BEEN MAINTAINED AND AVAILABLE TO ACCOMMODATE RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 2 RICHARD MATHES TRISH MATHES VP PRESIDENT HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CORPORATE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS AFFIRMING POLICY GUIDELINES AND UNDERSTANDING ARE SIGNED BY OFFICERS AND DIRECTORS. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE POLICIES REGARDING CONFLICTS OF INTEREST ARE UPHELD. THE POLICY DESCRIBES THE ENFORECMENT PROCEDURES SHOULD A VIOLATION OF THE POLICY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND COMPARES ANNUALLY THE OFFICERS AND ANY KEY EMPLOYEE SALARIES WITH OTHER PUBLIC MINISTRY SALARIES FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND COMPARES ANNUALLY THE OFFICERS AND ANY KEY EMPLOYEE SALARIES WITH OTHER PUBLIC MINISTRY SALARIES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST