BRIDGE-THE-GAP INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE-THE-GAP INC (EIN 59-2698951)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-27
- IRS object ID
- 202211789349200971
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-27T14:38:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752456704 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hall Accounting & Tax Svcs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 442077 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592698951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE THE GAP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YVONNE M LANE | InCareOfNm |
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 9043141035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 WEST 25TH STREET | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322061809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE M LANE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9043141035 | PhoneNum |
| Signature | 2022-06-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YVONNE | PersonFirstNm |
| Person Last | LANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN L HALL | PreparerPersonNm |
| PTIN | P01310187 | PTIN |
| Phone | 9042344137 | PhoneNum |
| Preparation | 2022-06-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.bridgethegapjax.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,249 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $31,049 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,200 | ProgramServiceRevenueAmt |
| Total Revenue | $34,249 | TotalRevenueAmt |
| Other Expenses Total | $34,872 | OtherExpensesTotalAmt |
| Total Expenses | $34,872 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$623 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,831 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,795 | BOYAmt |
| EOY | $5,907 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019 | BOYAmt |
| EOY | $4,684 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,814 | BOYAmt |
| EOY | $10,591 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360 | BOYAmt |
| EOY | $1,760 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,454 | BOYAmt |
| EOY | $8,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SERVICES TO THE ELDERLY AND DISABLED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FEEDING NORTHEAST FLORIDAA FOOD DISTRIBUTION PROGRAM THAT DISTRIBUTES FOOD TO FAMILIES THREE DAYS A WEEK DURING CALENDAR YEAR 2021 THE PROGRAM WAS SUCCESSFUL IN DISTRIBUTING FOOD TO APPROXIMATELY 20000 FAMILIES | $12,861 | $12,861 |
| SENIOR HELP AND DISABLE SERVICES APPROXIMATELY 15000 WERE ASSISTED WITH SERVICES SUCH AS PERSONAL CARE ITEMS FOOD FRESH VEGETABLES IN ADDITION LIMITED TRANSPORTATION SERVICES WERE PROVIDED TO TRANSPOR THESE INDIVIDUALS SO THAT THEY COULD OBTAIN HEALTH CARE SERVICES GO GROCERY SHOPPING AND ENGAGE IN OTHER SERVICES TO ENHANCE THEIR PHYSICAL WELL BEING AND OVERALL QUALITY OF LIFE | $5,928 | $5,928 |
| FRESH FOOD INITIATIVE THE AIM OF THIS PROGRAM IS TO PROMOTE HEALTHY NUTRITIONAL AND DIETARY HABITS EDUCATIONAL INSTRUCTION AND TRAINING IS PROVIDED BY LICENSES PROFESSIONALS TO EDUCATE THE COMMUNITY Of THE IMPORTANCE OF GOOD EATING HABITS IN ADDITION A COMMUNITY FARM HAS BEEN ESTABLISHED TO GROW FRESH VEGETABLES AND PRODUCE FRESH EGGS FOR DISTRIBUTION TO THE COMMUNITY IN 2021 APPROXIMATELY 12000 WERE ASSISTED BY THIS PROGRAM | $2,076 | $2,076 |
| Mental Health Awareness AdoptAGrandparent SponsorAGrandparent and Telephone Assurance for the Elderly and Disabled | $10,184 | $11,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,183 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| YVONNE M LANE | ||||
| DIRECTOR | 38.00 | $0 | $0 | $0 |
| VERONICA JAMES | ||||
| OFFICER | 8.000 | $0 | $0 | $0 |
| REGINALD LUCAS | ||||
| PRESIDENT | 8.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE M LANE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 WEST 25TH STREET | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322061809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043141035 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,049 | CurrentTaxYearAmt |
| Total | $71,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,049 | CurrentTaxYearAmt |
| Total | $71,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,328 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,200 | CurrentTaxYearAmt |
| Total | $5,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,428 | TotalSupportAmt |
| Public Support CY170 | 0.88247 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94847 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 10/Part III Line 12 | FormAndLineReferenceDesc |
| Explanation | VENDOR SET UP FEES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Information technology $1428.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $1847.00 |
| Part I Line 16 | Food, Care Items, Garden Exp $19603.00 |
| Part I Line 16 | Comcast & Storage $2748.00 |
| Part I Line 16 | Volunteer Stipends $6778.00 |
| Part I Line 16 | Automotive & Supplies $2468.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2360.00 Ending: $1760.00 |
| Part III | Expenses: $11318.00 including grants of: $10184.00 Revenue: $1134.00 |
| Part III | Mental Health Awareness, Adopt-A-Grandparent, Sponsor-A-Grandparent and |
| Part III | Telephone Assurance for the Elderly and Disabled. |
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