BRIDGING THE GAP COMMUNITY SERVICES INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRIDGING THE GAP COMMUNITY SERVICES INC (EIN 85-3876061)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-19
IRS object ID
202542319349200904
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-08-19T10:28:22-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 2ND AVENUE EASTAddressLine1Txt
CityONEONTACityNm
State AbbreviationALStateAbbreviationCd
ZIP35121ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853876061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGING THE GAP COMMUNITY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone3348851862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 COLLEGE STREETAddressLine1Txt
CityROANOKECityNm
State AbbreviationALStateAbbreviationCd
ZIP36274ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY PHILLIPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3348851862PhoneNum
Signature2025-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH B MCCURLEYPreparerPersonNm
PTINP00611915PTIN
Phone2055176914PhoneNum
Preparation2025-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,875GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,903ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,750ProgramServiceRevenueAmt
Fundraising Gross Income$12,222FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,787SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,435SpecialEventsNetIncomeLossAmt
Total Revenue$68,088TotalRevenueAmt
Benefits Paid To Or For Members$683BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,323FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,225OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,137PrintingPublicationsPostageAmt
Other Expenses Total$14,120OtherExpensesTotalAmt
Total Expenses$61,088TotalExpensesAmt
Excess Or Deficit For Year$7,000ExcessOrDeficitForYearAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,000NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,000EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CORPORATE PURPOSE OF BRIDGING THE GAP COMMUINITY SERVICES, INC. IS TO SUPPORT CHILDREN AND FAMILIES THROUGH EDUCATION AND PROVISION TO PROVIDE HOPE, STABILITY, AND RESOURCES. IT WOULD ULTIMATELY BE A PLACE OF TRAINING, EDUCATION AND GROWTH FOR FAMILIES IN A LEARNING AND CARING ENVIRONMENT THROUGH HANDS ON LEARNING, TO OPERATE EXCLUSIVELY FOR AND FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) FOR THE INTERNAL REVENUE CODE OF 1954.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OPERATED A HEALTHIER ME PROGRAM, WHICH IS A YOUTH SUMMER CAMP AND MONTHLY PROGRAMS FOR YOUTH AND ADULTS TO BECOME HEALTHIER BY OFFERING WEEKLY LUNCH AND LEARN DAY CAMPS, ONE WEEK YOUTH LETS MOVE SUMMER CAMP$0$0
CONDUCTED HEALTH FAIR FEATURING VENDORS FROM HOSPITALS, PHYSICIAN OFFICES, NURSING HOMES, WITH PREVENTATIVE SCREENINGS FOR BLOOD PRESSURE, VISION, & MAMMOGRAMS$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLEY PHILLIPS
PRESIDENT15.00$0$0$0
PHILLISSA GREEN
DIRECTOR5.00$0$0$0
SARA HOUSTON
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLEY PHILLIPSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 COLLEGE STAddressLine1Txt
CityROANOKECityNm
State AbbreviationALStateAbbreviationCd
ZIP362741623ZIPCd
FieldValueIRS element (for citing)
Phone3348851862PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$26,903CurrentTaxYearAmt
Total$26,903TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$26,903CurrentTaxYearAmt
Total$26,903TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,903PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$26,903CurrentTaxYearAmt
Total$26,903TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ADVERTISING. AMOUNT: 2,161. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,835. DESCRIPTION: CAMP EVENT. AMOUNT: 1,108. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 3,005. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,843. DESCRIPTION: PAYPAL FEES. AMOUNT: 157. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 456. DESCRIPTION: VOLUNTEER GIFTS UNDER $25. AMOUNT: 555. TOTAL TO FORM 990-EZ, LINE 16: 14,120.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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