Logo

Employer Identification Number 22-3360489

FILLING THE GAP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FILLING THE GAP, INC.
Employer identification number (EIN):22-3360489
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:531190
NAIC Description:Lessors of Other Real Estate Property
401k Pension/Benefits registration FILLING THE GAP, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES.
Number of Employees11
Number of Volunteers52
Year Formed1994

Organization Governance

Legal DomicileNY
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 788,467
Program Service Revenue from current yearUSD $ 640,931
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 414
Other Revenue from prior yearUSD $ -30,905
Other Revenue from current yearUSD $ -35,710
Gross receipts from all sourcesUSD $ 930,973
Net assets / fund balances at end of fiscal yearUSD $ 1,087,760
Net assets / fund balances at beginning of fiscal yearUSD $ 1,599,558
Total liabilities at end of fiscal yearUSD $ 218,455
Total liabilities at beginning of fiscal yearUSD $ 133,335
Total assets at end of fiscal yearUSD $ 1,306,215
Total assets at beginning of fiscal yearUSD $ 1,732,893
Revenues less expenses for current yearUSD $ -37,239
Revenues less expenses for previous yearUSD $ 1,123,226
Total expenses for current yearUSD $ 887,594
Total expenses for previous yearUSD $ 1,030,693
Other expenses in current yearUSD $ 218,734
Other expenses in previous yearUSD $ 264,699
Total fundraising expenses in current yearUSD $ 77,558
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,477
Employee salary and benefits paid in previous yearUSD $ 545,973
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 90,383
Grants and similar amounts paid in previous yearUSD $ 220,021
Total revenue in current fiscal yearUSD $ 850,355
Total revenue in previous fiscal yearUSD $ 2,153,919
Contributions and grants from current yearUSD $ 244,720
Contributions and grants from previous yearUSD $ 1,396,331
Gross income from fundraising eventsUSD $ 43,285
Total of other revenueUSD $ 1,623
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,197
Program Service Revenue from current yearUSD $ 788,467
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 97,951
Other Revenue from current yearUSD $ -30,905
Gross receipts from all sourcesUSD $ 2,226,353
Net assets / fund balances at end of fiscal yearUSD $ 1,599,558
Net assets / fund balances at beginning of fiscal yearUSD $ 340,737
Total liabilities at end of fiscal yearUSD $ 133,335
Total liabilities at beginning of fiscal yearUSD $ 139,392
Total assets at end of fiscal yearUSD $ 1,732,893
Total assets at beginning of fiscal yearUSD $ 480,129
Revenues less expenses for current yearUSD $ 1,123,226
Revenues less expenses for previous yearUSD $ 95,807
Total expenses for current yearUSD $ 1,030,693
Total expenses for previous yearUSD $ 963,852
Other expenses in current yearUSD $ 264,699
Other expenses in previous yearUSD $ 321,982
Total fundraising expenses in current yearUSD $ 89,961
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,973
Employee salary and benefits paid in previous yearUSD $ 547,268
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 220,021
Grants and similar amounts paid in previous yearUSD $ 94,602
Total revenue in current fiscal yearUSD $ 2,153,919
Total revenue in previous fiscal yearUSD $ 1,059,659
Contributions and grants from current yearUSD $ 1,396,331
Contributions and grants from previous yearUSD $ 148,414
Gross income from fundraising eventsUSD $ 41,348
Total of other revenueUSD $ 181
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 838,539
Program Service Revenue from current yearUSD $ 813,197
Investment Income from prior yearUSD $ 614
Investment Income from current yearUSD $ 97
Other Revenue from prior yearUSD $ -12,192
Other Revenue from current yearUSD $ 97,951
Gross receipts from all sourcesUSD $ 1,075,134
Net assets / fund balances at end of fiscal yearUSD $ 340,737
Net assets / fund balances at beginning of fiscal yearUSD $ 244,930
Total liabilities at end of fiscal yearUSD $ 139,392
Total liabilities at beginning of fiscal yearUSD $ 316,971
Total assets at end of fiscal yearUSD $ 480,129
Total assets at beginning of fiscal yearUSD $ 561,901
Revenues less expenses for current yearUSD $ 95,807
Revenues less expenses for previous yearUSD $ 11,904
Total expenses for current yearUSD $ 963,852
Total expenses for previous yearUSD $ 1,004,954
Other expenses in current yearUSD $ 321,982
Other expenses in previous yearUSD $ 364,987
Total fundraising expenses in current yearUSD $ 64,504
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 547,268
Employee salary and benefits paid in previous yearUSD $ 537,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 94,602
Grants and similar amounts paid in previous yearUSD $ 102,677
Total revenue in current fiscal yearUSD $ 1,059,659
Total revenue in previous fiscal yearUSD $ 1,016,858
Contributions and grants from current yearUSD $ 148,414
Contributions and grants from previous yearUSD $ 189,897
Gross income from fundraising eventsUSD $ 19,917
Total of other revenueUSD $ 93,509
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 825,638
Program Service Revenue from current yearUSD $ 838,539
Investment Income from prior yearUSD $ 394
Investment Income from current yearUSD $ 614
Other Revenue from prior yearUSD $ -32,607
Other Revenue from current yearUSD $ -12,192
Gross receipts from all sourcesUSD $ 1,059,583
Net assets / fund balances at end of fiscal yearUSD $ 244,930
Net assets / fund balances at beginning of fiscal yearUSD $ 233,026
Total liabilities at end of fiscal yearUSD $ 316,971
Total liabilities at beginning of fiscal yearUSD $ 238,293
Total assets at end of fiscal yearUSD $ 561,901
Total assets at beginning of fiscal yearUSD $ 471,319
Revenues less expenses for current yearUSD $ 11,904
Revenues less expenses for previous yearUSD $ 25,606
Total expenses for current yearUSD $ 1,004,954
Total expenses for previous yearUSD $ 1,000,188
Other expenses in current yearUSD $ 364,987
Other expenses in previous yearUSD $ 327,360
Total fundraising expenses in current yearUSD $ 60,617
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,290
Employee salary and benefits paid in previous yearUSD $ 579,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 102,677
Grants and similar amounts paid in previous yearUSD $ 93,065
Total revenue in current fiscal yearUSD $ 1,016,858
Total revenue in previous fiscal yearUSD $ 1,025,794
Contributions and grants from current yearUSD $ 189,897
Contributions and grants from previous yearUSD $ 232,369
Gross income from fundraising eventsUSD $ 29,490
Total of other revenueUSD $ 1,043
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 904,844
Program Service Revenue from current yearUSD $ 825,638
Investment Income from prior yearUSD $ 440
Investment Income from current yearUSD $ 394
Other Revenue from prior yearUSD $ -28,285
Other Revenue from current yearUSD $ -32,607
Gross receipts from all sourcesUSD $ 1,105,985
Net assets / fund balances at end of fiscal yearUSD $ 233,026
Net assets / fund balances at beginning of fiscal yearUSD $ 207,420
Total liabilities at end of fiscal yearUSD $ 238,293
Total liabilities at beginning of fiscal yearUSD $ 148,209
Total assets at end of fiscal yearUSD $ 471,319
Total assets at beginning of fiscal yearUSD $ 355,629
Revenues less expenses for current yearUSD $ 25,606
Revenues less expenses for previous yearUSD $ 27,808
Total expenses for current yearUSD $ 1,000,188
Total expenses for previous yearUSD $ 1,093,539
Other expenses in current yearUSD $ 327,360
Other expenses in previous yearUSD $ 368,029
Total fundraising expenses in current yearUSD $ 58,499
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 579,763
Employee salary and benefits paid in previous yearUSD $ 644,010
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 93,065
Grants and similar amounts paid in previous yearUSD $ 81,500
Total revenue in current fiscal yearUSD $ 1,025,794
Total revenue in previous fiscal yearUSD $ 1,121,347
Contributions and grants from current yearUSD $ 232,369
Contributions and grants from previous yearUSD $ 244,348
Gross income from fundraising eventsUSD $ 46,008
Total of other revenueUSD $ 1,576
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 918,675
Program Service Revenue from current yearUSD $ 904,844
Investment Income from prior yearUSD $ 3,218
Investment Income from current yearUSD $ 440
Other Revenue from prior yearUSD $ -5,605
Other Revenue from current yearUSD $ -28,285
Gross receipts from all sourcesUSD $ 1,196,726
Net assets / fund balances at end of fiscal yearUSD $ 207,420
Net assets / fund balances at beginning of fiscal yearUSD $ 179,612
Total liabilities at end of fiscal yearUSD $ 148,209
Total liabilities at beginning of fiscal yearUSD $ 79,594
Total assets at end of fiscal yearUSD $ 355,629
Total assets at beginning of fiscal yearUSD $ 259,206
Revenues less expenses for current yearUSD $ 27,808
Revenues less expenses for previous yearUSD $ 10,011
Total expenses for current yearUSD $ 1,093,539
Total expenses for previous yearUSD $ 1,049,919
Other expenses in current yearUSD $ 368,029
Other expenses in previous yearUSD $ 308,905
Total fundraising expenses in current yearUSD $ 64,730
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,010
Employee salary and benefits paid in previous yearUSD $ 667,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 81,500
Grants and similar amounts paid in previous yearUSD $ 74,000
Total revenue in current fiscal yearUSD $ 1,121,347
Total revenue in previous fiscal yearUSD $ 1,059,930
Contributions and grants from current yearUSD $ 244,348
Contributions and grants from previous yearUSD $ 143,642
Gross income from fundraising eventsUSD $ 45,447
Total of other revenueUSD $ 1,647
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 827,681
Program Service Revenue from current yearUSD $ 918,675
Investment Income from prior yearUSD $ 356
Investment Income from current yearUSD $ 3,218
Other Revenue from prior yearUSD $ -5,487
Other Revenue from current yearUSD $ -5,605
Gross receipts from all sourcesUSD $ 1,091,387
Net assets / fund balances at end of fiscal yearUSD $ 179,612
Net assets / fund balances at beginning of fiscal yearUSD $ 169,601
Total liabilities at end of fiscal yearUSD $ 79,594
Total liabilities at beginning of fiscal yearUSD $ 71,587
Total assets at end of fiscal yearUSD $ 259,206
Total assets at beginning of fiscal yearUSD $ 241,188
Revenues less expenses for current yearUSD $ 10,011
Revenues less expenses for previous yearUSD $ -39,448
Total expenses for current yearUSD $ 1,049,919
Total expenses for previous yearUSD $ 987,914
Other expenses in current yearUSD $ 308,905
Other expenses in previous yearUSD $ 334,828
Total fundraising expenses in current yearUSD $ 94,034
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,014
Employee salary and benefits paid in previous yearUSD $ 590,086
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 74,000
Grants and similar amounts paid in previous yearUSD $ 63,000
Total revenue in current fiscal yearUSD $ 1,059,930
Total revenue in previous fiscal yearUSD $ 948,466
Contributions and grants from current yearUSD $ 143,642
Contributions and grants from previous yearUSD $ 125,916
Gross income from fundraising eventsUSD $ 23,913
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 827,064
Program Service Revenue from current yearUSD $ 827,681
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 356
Other Revenue from prior yearUSD $ -28,016
Other Revenue from current yearUSD $ -5,487
Gross receipts from all sourcesUSD $ 973,923
Net assets / fund balances at end of fiscal yearUSD $ 169,601
Net assets / fund balances at beginning of fiscal yearUSD $ 209,049
Total liabilities at end of fiscal yearUSD $ 71,587
Total liabilities at beginning of fiscal yearUSD $ 105,808
Total assets at end of fiscal yearUSD $ 241,188
Total assets at beginning of fiscal yearUSD $ 314,857
Revenues less expenses for current yearUSD $ -39,448
Revenues less expenses for previous yearUSD $ 52,005
Total expenses for current yearUSD $ 987,914
Total expenses for previous yearUSD $ 904,948
Other expenses in current yearUSD $ 334,828
Other expenses in previous yearUSD $ 305,823
Total fundraising expenses in current yearUSD $ 75,298
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 590,086
Employee salary and benefits paid in previous yearUSD $ 528,682
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 63,000
Grants and similar amounts paid in previous yearUSD $ 70,443
Total revenue in current fiscal yearUSD $ 948,466
Total revenue in previous fiscal yearUSD $ 956,953
Contributions and grants from current yearUSD $ 125,916
Contributions and grants from previous yearUSD $ 157,745
Gross income from fundraising eventsUSD $ 18,970
Total of other revenueUSD $ 1,000
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 771,920
Program Service Revenue from current yearUSD $ 827,064
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 160
Other Revenue from prior yearUSD $ -27,834
Other Revenue from current yearUSD $ -28,016
Gross receipts from all sourcesUSD $ 1,034,066
Net assets / fund balances at end of fiscal yearUSD $ 209,049
Net assets / fund balances at beginning of fiscal yearUSD $ 157,044
Total liabilities at end of fiscal yearUSD $ 105,808
Total liabilities at beginning of fiscal yearUSD $ 49,180
Total assets at end of fiscal yearUSD $ 314,857
Total assets at beginning of fiscal yearUSD $ 206,224
Revenues less expenses for current yearUSD $ 52,005
Revenues less expenses for previous yearUSD $ 19,293
Total expenses for current yearUSD $ 904,948
Total expenses for previous yearUSD $ 890,098
Other expenses in current yearUSD $ 305,823
Other expenses in previous yearUSD $ 316,430
Total fundraising expenses in current yearUSD $ 69,064
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 528,682
Employee salary and benefits paid in previous yearUSD $ 512,418
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,443
Grants and similar amounts paid in previous yearUSD $ 61,250
Total revenue in current fiscal yearUSD $ 956,953
Total revenue in previous fiscal yearUSD $ 909,391
Contributions and grants from current yearUSD $ 157,745
Contributions and grants from previous yearUSD $ 165,193
Gross income from fundraising eventsUSD $ 49,097

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223360489

USA Mailing Address
200 DUNHAM AVENUE, SUITE 101
JAMESTOWN
NY
147012528
Date first seen: 2014-10-15
Date last seen: 2018-10-12
USA Mailing Address
92 FAIRMOUNT AVENUE
JAMESTOWN
NY
14701
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
92 FAIRMOUNT AVE
JAMESTOWN
NY
147014767
Date first seen: 2024-06-28
Date last seen: 2024-06-28
USA Mailing Address
92 FAIRMOUNT AVENUE
JAMESTOWN
NY
147012528
Date first seen: 2025-07-30
Date last seen: 2026-02-24
USA Mailing Address
92 FAIRMOUNT AVE
JAMESTOWN
NY
147014767
Date first seen: 2025-07-31
Date last seen: 2025-09-16
401k Sponsor USA Address
92 FAIRMOUNT AVE
JAMESTOWN
NY
147014767
Date first seen: 2024-06-28
Date last seen: 2025-07-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for FILLING THE GAP, INC.

Related EINs

Company Name Employer Identification Number
  FILLING THE GAP, INC.   161115387

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup