Totals
- Total revenue
- $355,390
- Total expenses
- $359,242
- Contributions and grants received
- $359,039
- Grants paid
- $0
- Program service revenue
- $8
- Investment income
- $0
- Other revenue
- -$3,657
- Total assets, end of year
- $32,981
- Total liabilities, end of year
- $45,100
- Net assets or fund balances, end of year
- -$12,119
- Program services expenses (Part IX)
- $260,988
- Management and general expenses
- $98,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,242
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$22,157
-
1f · All other contributions, gifts and grants
$336,882
-
1g · Noncash contributions included above
$230,070
-
2f · All other program service revenue
total $8
-
8b · Fundraising events: direct expenses
$3,657
-
8c · Net income from fundraising events
total -$3,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,769 · management and general $38,769
-
7 · Other salaries and wages
total $1,350 · management and general $1,350
-
9 · Other employee benefits
total $1,577 · management and general $1,577
-
10 · Payroll taxes
total $3,222 · management and general $3,222
-
12 · Advertising and promotion
total $681 · management and general $681
-
13 · Office expenses
total $5,793 · management and general $5,793
-
24a · Other expenses: AUTO EXPENSE
total $6,968 · management and general $6,968
-
24b · Other expenses: BANK FEES & BUILDING R&M
total $794 · management and general $794
-
24c · Other expenses: OTHER EXPENSES
total $39,100 · management and general $39,100
-
24d · Other expenses: PROGRAM SUPPLIES EXPENSE
total $260,988 · program services $260,988
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,495 · end of year $31,129
-
9 · Prepaid expenses and deferred charges
beginning of year $1,852 · end of year $1,852
-
10a · Land, buildings and equipment: cost or other basis
$60,443
-
10b · Land, buildings and equipment: accumulated depreciation
$60,443
-
22 · Loans and payables to officers and key people
beginning of year $45,100 · end of year $45,100
-
27 · Net assets without donor restrictions
beginning of year $8,327 · end of year $12,178
-
28 · Net assets with donor restrictions
beginning of year -$16,080 · end of year -$24,297
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
KEEPING NBSP;SENIORS NBSP;HEALTHY NBSP;INDEPENDENT NBSP;AND NBSP;CONNECTED NBSP;MENDING NBSP;THE NBSP;GAP NBSP;INC NBSP;PROVIDES NBSP;SENIORS NBSP;WITH NBSP;ONE NBSP;ON NBSP;ONE NBSP;SUPPORTIVE NBSP;SERVICES NBSP;THAT NBSP;WILL NBSP;MEET NBSP;THEIR NBSP;BASIC NBSP;NEEDS NBSP;AND NBSP;ALLEVIATE NBSP;ISOLATION NBSP;WHILE NBSP;CREATING NBSP;HEALTHY NBSP;AND NBSP;FULFILLING NBSP;RELATIONSHIPS NBSP;MONTHLY NBSP;HOME NBSP;DELIVERY NBSP;OF NBSP;PAPER NBSP;PRODUTS NBSP;HOUSEHOLD NBSP;AND NBSP;PERSONAL NBSP;CARE NBSP;ITEMS NBSP;AND NBSP;FOOD NBSP;TO NBSP;THE NBSP;ELDERLY NBSP;REGULAR NBSP;PHONE NBSP;CALSS NBSP;TO NBSP;SENIORS NBSP;TO NBSP;CHECK NBSP;IN NBSP;ON NBSP;THEIR NBSP;WEL-BEING NBSP;AND NBSP;OR NBSP;TO NBSP;PRAY NBSP;INTERACT NBSP;WITH NBSP;THEM NBSP;ON NBSP;A NBSP;ONE NBSP;TO NBSP;ON NBSP;BASIS
Activities or mission (Part I)
KEEPING SENIORS HEALTHY, INDEPENDENT, AND CONNECTED. MENDING THE GAP INC. PROVIDES SENIORS WITH ONE-ON-ONE SUPPORTIVE SERVICES THAT WILL MEET THEIR BASIC NEEDS AND ALLEVIATE ISOLATION WHILE CREATING HEALTHY AND FULFILLING RELATIONSHIPS.
-
FOUNDATION AND COMMUNITY GRANT OF USD 18000.00
Expenses $359,242 · Grants $18,000 · Revenue $355,390
As filed on the 2024 return.
Listed in Part VII
-
JEFF LEWIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
FAY JOSEPHS
SECRETARY
- Total calculated
- $38,769
- From this org
- $38,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LISA ADAMS-FORD
MEMBERS
- Total calculated
- $0
- Hours/week
- 5
-
JACKI EDWARDS-DALEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510679349300001
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