Civic Intelligence

The Mission Gate Christian Center

EIN 43-1446430 • 501(c)3 • Chesterfield, MO

Profile

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.

PO Box 6644Chesterfield, MO 63006

www.missiongateministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,324

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,871,778

Down $115,519 (-3.9%) from 2023

Liabilities

Down

$62,444

Down $24,489 (-28%) from 2023

Net Assets

Down

$2,809,334

Down $91,030 (-3.1%) from 2023

Revenue

Down

$1,559,998

Down $123,071 (-7.3%) from 2023

Expenses

Up

$1,651,028

Up $118,392 (+7.7%) from 2023

Net Income

Down

-$91,030

Down $241,463 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,428,684Liabilities 2010: $647,578Net Assets 2010: $781,1062010Assets 2011: $1,361,329Liabilities 2011: $628,969Net Assets 2011: $732,3602011Assets 2012: $1,360,703Liabilities 2012: $617,197Net Assets 2012: $743,5062012Assets 2013: $1,540,105Liabilities 2013: $604,521Net Assets 2013: $935,5842013Assets 2014: $1,782,128Liabilities 2014: $725,423Net Assets 2014: $1,056,7052014Assets 2015: $1,818,516Liabilities 2015: $676,946Net Assets 2015: $1,141,5702015Assets 2016: $1,861,639Liabilities 2016: $609,416Net Assets 2016: $1,252,2232016Assets 2017: $2,332,056Liabilities 2017: $558,503Net Assets 2017: $1,773,5532017Assets 2018: $2,377,723Liabilities 2018: $547,377Net Assets 2018: $1,830,3462018Assets 2019: $2,582,070Liabilities 2019: $496,460Net Assets 2019: $2,085,6102019Assets 2020: $2,838,401Liabilities 2020: $375,333Net Assets 2020: $2,463,0682020Assets 2021: $3,114,323Liabilities 2021: $357,772Net Assets 2021: $2,756,5512021Assets 2022: $2,936,367Liabilities 2022: $186,436Net Assets 2022: $2,749,9312022Assets 2023: $2,987,297Liabilities 2023: $86,933Net Assets 2023: $2,900,3642023Assets 2024: $2,871,778Liabilities 2024: $62,444Net Assets 2024: $2,809,3342024

Highlighted filing

2024

Assets$2,871,778
Liabilities$62,444
Net Assets$2,809,334

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $880,2462010Expenses 2011: $686,1892011Expenses 2012: $730,0912012Revenue 2013: $962,581Expenses 2013: $770,503Net Income 2013: $192,0782013Revenue 2014: $990,345Expenses 2014: $869,224Net Income 2014: $121,1212014Revenue 2015: $939,835Expenses 2015: $854,970Net Income 2015: $84,8652015Revenue 2016: $1,103,641Expenses 2016: $992,988Net Income 2016: $110,6532016Revenue 2017: $1,541,097Expenses 2017: $1,019,767Net Income 2017: $521,3302017Revenue 2018: $1,224,645Expenses 2018: $1,167,852Net Income 2018: $56,7932018Revenue 2019: $1,394,060Expenses 2019: $1,138,796Net Income 2019: $255,2642019Revenue 2020: $1,514,788Expenses 2020: $1,137,330Net Income 2020: $377,4582020Revenue 2021: $1,523,871Expenses 2021: $1,230,388Net Income 2021: $293,4832021Revenue 2022: $1,436,389Expenses 2022: $1,443,009Net Income 2022: -$6,6202022Revenue 2023: $1,683,069Expenses 2023: $1,532,636Net Income 2023: $150,4332023Revenue 2024: $1,559,998Expenses 2024: $1,651,028Net Income 2024: -$91,0302024

Highlighted filing

2024

Revenue$1,559,998
Expenses$1,651,028
Net Income-$91,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.06$2.81$1.56$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$1.68$1.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$1.44$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.36$2.76$1.52$1.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.38$2.46$1.51$1.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.09$1.39$1.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.55$1.83$1.22$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.56$1.77$1.54$1.02$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.61$1.25$1.10$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.68$1.14$0.94$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.06$0.99$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.60$0.94$0.96$0.77$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.78$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,564,660
Mission and Program Overview

Mission

Provides in-prison services,life skills classes and residential aftercare for parolees and probationers enabling them to transition to society. Provides support and ministry to inmates and program graduates and to their families.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,900,364$2,809,334▼ $91,030
Land, Buildings, and Equipment, Net$2,218,284$2,097,838▼ $120,446
Savings and Temporary Cash Investments$621,615$429,834▼ $191,781
Cash and Non-Interest-Bearing Accounts$137,519$337,051▲ $199,532
Accounts Receivable$7,090$7,055▼ $35
Total Assets$2,987,297$2,871,778▼ $115,519
Other Assets Total$2,789--
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,946$28,798▼ $8,148
Accounts Payable and Accrued Expenses$36,902$27,751▼ $9,151
Deferred Revenue$13,085$5,895▼ $7,190
Total Liabilities$86,933$62,444▼ $24,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,900,364$2,809,334▼ $91,030
Total Liabilities and Net Assets / Fund Balance$2,987,297$2,871,778▼ $115,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,851$1,337,051$2,656,902
Equipment$201,674$518,242$719,916
Land$576,313-$576,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MathesPres, Tres,FT$65,324$65,324
Richard J MathesVP, DirectorFT$33,198$33,198

Board Members and Trustees

NameTitle
James TalentDirector
Joe BrunoDirector
KEVIN O'BRIENDirector
Lawrence WalkerDirector
Robert ArbSecretary, D
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,837
Program Service Revenue
$399,410
Investment Income
$15,325
Other Revenue
$6,426
All Other Contributions
$672,070
Change in Net Assets
$-91,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,091
Salaries, Compensation, and Employee Benefits$673,937
Total Fundraising Expense$23,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,082$42,623$180$529,885
Occupancy$235,382--$235,382
Insurance$178,298$-7,624-$170,674
Depreciation Depletion-$165,240-$165,240
Current Officers, Directors, Trustees, and Key Employees$84,876$5,851$5,851$96,578
Travel$95,664-$51$95,715
Payroll Taxes$43,402$3,615$457$47,474
All Other Expenses$39,648$4,000$200$43,848
Office Expenses$28,871$4,332$3,800$37,003
Information Technology$34,066--$34,066
Conferences and Meetings$16,817-$11,872$28,689
Other Expenses$19,344-$826$19,344
Fees for Services Accounting$8,090$2,843-$10,933
Advertising$9,068--$9,068
Interest-$1,892-$1,892
Total Functional Expenses$1,405,019$222,772$23,237$1,651,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
The Mission Gate Christian Center
EIN
43-1446430
Phone
6363918832
Address
PO BOX 6644, CHESTERFIELD, MO 63006

Signing Officer

Name
Patricia Mathes
Title
Pres, Tres, Director
Phone
6363918560
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mathes
Formed
1986
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
27
Volunteers
475

Preparer

Firm
Dunn CPA Firm Llp
Address
677 CRAIG ROAD, ST LOUIS, MO 63141
Preparer
Kimi L Butler CPA
Phone
3145001200
Supplemental Narrative

Additional Explanations

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 135 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 centers for disease control, department of mental health, missouri department of corrections, missouri department of probation and parole, missouri division of family services, national alliance of recovery residences, local health providers, department of revenue, churches and local employers 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. Trish mathes, president, was awarded the 2024 helen b. Madden award from prevent+ed in st. Louis for appreciation of an exceptional career devoted to the treatment of substance use disorders. Joyce fields, hannah's ranch program director and greg smith, director of planning and development, were invited to present needs to impact 100 for hannah's ranch improvements and received a grant of 10,000. Mission gate received the 35,000 crawford opioid grant for transportation of residents in crawford county benefiting hannah's ranch and fort good shepherd. Mission gate received three community reentry funding awards from the state of missouri department of corrections of 50,000 each for fort good shepherd,promises of hope and st louis city outreach to aid residents by providing housing and wrap around services including counselors, initial needs, etc. In november 2024 the lower part of fort good shepherd next to the meramec river was flooded causing damage to 14 cabins. Ten were reconstructed and 4 had to be demolished. Volunteers and a local contractor completed the construction. This was the worst flood ever at fort good shepherd. Men had to double up in other cabins on the property in order to be housed. The board of directors of mission gate voted unanimously to construct a 19 man residence on higher ground due to the flooding and additional requests for housing from correctional centers and those addicted to drugs or alcohol. The residence is scheduled for completion in 2026. 3-1/2 acres of property was purchased adjacent to the main lodge of fort good shepherd for future use.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, D
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL 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 135 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 CENTERS FOR DISEASE CONTROL, DEPARTMENT OF MENTAL HEALTH, MISSOURI DEPARTMENT OF CORRECTIONS, MISSOURI DEPARTMENT OF PROBATION AND PAROLE, MISSOURI DIVISION OF FAMILY SERVICES, NATIONAL ALLIANCE OF RECOVERY RESIDENCES, LOCAL HEALTH PROVIDERS, DEPARTMENT OF REVENUE, CHURCHES AND LOCAL EMPLOYERS 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. TRISH MATHES, PRESIDENT, WAS AWARDED THE 2024 HELEN B. MADDEN AWARD FROM PREVENT+ED IN ST. LOUIS FOR APPRECIATION OF AN EXCEPTIONAL CAREER DEVOTED TO THE TREATMENT OF SUBSTANCE USE DISORDERS. JOYCE FIELDS, HANNAH'S RANCH PROGRAM DIRECTOR AND GREG SMITH, DIRECTOR OF PLANNING AND DEVELOPMENT, WERE INVITED TO PRESENT NEEDS TO IMPACT 100 FOR HANNAH'S RANCH IMPROVEMENTS AND RECEIVED A GRANT OF 10,000. MISSION GATE RECEIVED THE 35,000 CRAWFORD OPIOID GRANT FOR TRANSPORTATION OF RESIDENTS IN CRAWFORD COUNTY BENEFITING HANNAH'S RANCH AND FORT GOOD SHEPHERD. MISSION GATE RECEIVED THREE COMMUNITY REENTRY FUNDING AWARDS FROM THE STATE OF MISSOURI DEPARTMENT OF CORRECTIONS OF 50,000 EACH FOR FORT GOOD SHEPHERD,PROMISES OF HOPE AND ST LOUIS CITY OUTREACH TO AID RESIDENTS BY PROVIDING HOUSING AND WRAP AROUND SERVICES INCLUDING COUNSELORS, INITIAL NEEDS, ETC. IN NOVEMBER 2024 THE LOWER PART OF FORT GOOD SHEPHERD NEXT TO THE MERAMEC RIVER WAS FLOODED CAUSING DAMAGE TO 14 CABINS. TEN WERE RECONSTRUCTED AND 4 HAD TO BE DEMOLISHED. VOLUNTEERS AND A LOCAL CONTRACTOR COMPLETED THE CONSTRUCTION. THIS WAS THE WORST FLOOD EVER AT FORT GOOD SHEPHERD. MEN HAD TO DOUBLE UP IN OTHER CABINS ON THE PROPERTY IN ORDER TO BE HOUSED. THE BOARD OF DIRECTORS OF MISSION GATE VOTED UNANIMOUSLY TO CONSTRUCT A 19 MAN RESIDENCE ON HIGHER GROUND DUE TO THE FLOODING AND ADDITIONAL REQUESTS FOR HOUSING FROM CORRECTIONAL CENTERS AND THOSE ADDICTED TO DRUGS OR ALCOHOL. THE RESIDENCE IS SCHEDULED FOR COMPLETION IN 2026. 3-1/2 ACRES OF PROPERTY WAS PURCHASED ADJACENT TO THE MAIN LODGE OF FORT GOOD SHEPHERD FOR FUTURE USE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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 135 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 CENTERS FOR DISEASE CONTROL, DEPARTMENT OF MENTAL HEALTH, MISSOURI DEPARTMENT OF CORRECTIONS, MISSOURI DEPARTMENT OF PROBATION AND PAROLE, MISSOURI DIVISION OF FAMILY SERVICES, NATIONAL ALLIANCE OF RECOVERY RESIDENCES, LOCAL HEALTH PROVIDERS, DEPARTMENT OF REVENUE, CHURCHES AND LOCAL EMPLOYERS 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. TRISH MATHES, PRESIDENT, WAS AWARDED THE 2024 HELEN B. MADDEN AWARD FROM PREVENT+ED IN ST. LOUIS FOR APPRECIATION OF AN EXCEPTIONAL CAREER DEVOTED TO THE TREATMENT OF SUBSTANCE USE DISORDERS. JOYCE FIELDS, HANNAH'S RANCH PROGRAM DIRECTOR AND GREG SMITH, DIRECTOR OF PLANNING AND DEVELOPMENT, WERE INVITED TO PRESENT NEEDS TO IMPACT 100 FOR HANNAH'S RANCH IMPROVEMENTS AND RECEIVED A GRANT OF 10,000. MISSION GATE RECEIVED THE 35,000 CRAWFORD OPIOID GRANT FOR TRANSPORTATION OF RESIDENTS IN CRAWFORD COUNTY BENEFITING HANNAH'S RANCH AND FORT GOOD SHEPHERD. MISSION GATE RECEIVED THREE COMMUNITY REENTRY FUNDING AWARDS FROM THE STATE OF MISSOURI DEPARTMENT OF CORRECTIONS OF 50,000 EACH FOR FORT GOOD SHEPHERD,PROMISES OF HOPE AND ST LOUIS CITY OUTREACH TO AID RESIDENTS BY PROVIDING HOUSING AND WRAP AROUND SERVICES INCLUDING COUNSELORS, INITIAL NEEDS, ETC. IN NOVEMBER 2024 THE LOWER PART OF FORT GOOD SHEPHERD NEXT TO THE MERAMEC RIVER WAS FLOODED CAUSING DAMAGE TO 14 CABINS. TEN WERE RECONSTRUCTED AND 4 HAD TO BE DEMOLISHED. VOLUNTEERS AND A LOCAL CONTRACTOR COMPLETED THE CONSTRUCTION. THIS WAS THE WORST FLOOD EVER AT FORT GOOD SHEPHERD. MEN HAD TO DOUBLE UP IN OTHER CABINS ON THE PROPERTY IN ORDER TO BE HOUSED. THE BOARD OF DIRECTORS OF MISSION GATE VOTED UNANIMOUSLY TO CONSTRUCT A 19 MAN RESIDENCE ON HIGHER GROUND DUE TO THE FLOODING AND ADDITIONAL REQUESTS FOR HOUSING FROM CORRECTIONAL CENTERS AND THOSE ADDICTED TO DRUGS OR ALCOHOL. THE RESIDENCE IS SCHEDULED FOR COMPLETION IN 2026. 3-1/2 ACRES OF PROPERTY WAS PURCHASED ADJACENT TO THE MAIN LODGE OF FORT GOOD SHEPHERD FOR FUTURE USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD MATHES TRISH MATHES VP PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY CORPORATE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND COMPARES ANNUALLY THE OFFICERS AND ANY KEY EMPLOYEE SALARIES WITH OTHER PUBLIC MINISTRY SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS AND COMPARES ANNUALLY THE OFFICERS AND ANY KEY EMPLOYEE SALARIES WITH OTHER PUBLIC MINISTRY SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559998
IRS990/TotalVolunteersCnt0475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02987297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02871778
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ProgramServicesAmt095664
IRS990/TravelGrp/TotalAmt095715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 BERQUIST
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MISSIONGATEMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, TRES, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363918560

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