FILLING THE GAP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 813,197 |
Program Service Revenue from current year | USD $ 788,467 |
Investment Income from prior year | USD $ 97 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 97,951 |
Other Revenue from current year | USD $ -30,905 |
Gross receipts from all sources | USD $ 2,226,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,599,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,737 |
Total liabilities at end of fiscal year | USD $ 133,335 |
Total liabilities at beginning of fiscal year | USD $ 139,392 |
Total assets at end of fiscal year | USD $ 1,732,893 |
Total assets at beginning of fiscal year | USD $ 480,129 |
Revenues less expenses for current year | USD $ 1,123,226 |
Revenues less expenses for previous year | USD $ 95,807 |
Total expenses for current year | USD $ 1,030,693 |
Total expenses for previous year | USD $ 963,852 |
Other expenses in current year | USD $ 264,699 |
Other expenses in previous year | USD $ 321,982 |
Total fundraising expenses in current year | USD $ 89,961 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 545,973 |
Employee salary and benefits paid in previous year | USD $ 547,268 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 220,021 |
Grants and similar amounts paid in previous year | USD $ 94,602 |
Total revenue in current fiscal year | USD $ 2,153,919 |
Total revenue in previous fiscal year | USD $ 1,059,659 |
Contributions and grants from current year | USD $ 1,396,331 |
Contributions and grants from previous year | USD $ 148,414 |
Gross income from fundraising events | USD $ 41,348 |
Total of other revenue | USD $ 181 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 838,539 |
Program Service Revenue from current year | USD $ 813,197 |
Investment Income from prior year | USD $ 614 |
Investment Income from current year | USD $ 97 |
Other Revenue from prior year | USD $ -12,192 |
Other Revenue from current year | USD $ 97,951 |
Gross receipts from all sources | USD $ 1,075,134 |
Net assets / fund balances at end of fiscal year | USD $ 340,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,930 |
Total liabilities at end of fiscal year | USD $ 139,392 |
Total liabilities at beginning of fiscal year | USD $ 316,971 |
Total assets at end of fiscal year | USD $ 480,129 |
Total assets at beginning of fiscal year | USD $ 561,901 |
Revenues less expenses for current year | USD $ 95,807 |
Revenues less expenses for previous year | USD $ 11,904 |
Total expenses for current year | USD $ 963,852 |
Total expenses for previous year | USD $ 1,004,954 |
Other expenses in current year | USD $ 321,982 |
Other expenses in previous year | USD $ 364,987 |
Total fundraising expenses in current year | USD $ 64,504 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 547,268 |
Employee salary and benefits paid in previous year | USD $ 537,290 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 94,602 |
Grants and similar amounts paid in previous year | USD $ 102,677 |
Total revenue in current fiscal year | USD $ 1,059,659 |
Total revenue in previous fiscal year | USD $ 1,016,858 |
Contributions and grants from current year | USD $ 148,414 |
Contributions and grants from previous year | USD $ 189,897 |
Gross income from fundraising events | USD $ 19,917 |
Total of other revenue | USD $ 93,509 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 825,638 |
Program Service Revenue from current year | USD $ 838,539 |
Investment Income from prior year | USD $ 394 |
Investment Income from current year | USD $ 614 |
Other Revenue from prior year | USD $ -32,607 |
Other Revenue from current year | USD $ -12,192 |
Gross receipts from all sources | USD $ 1,059,583 |
Net assets / fund balances at end of fiscal year | USD $ 244,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,026 |
Total liabilities at end of fiscal year | USD $ 316,971 |
Total liabilities at beginning of fiscal year | USD $ 238,293 |
Total assets at end of fiscal year | USD $ 561,901 |
Total assets at beginning of fiscal year | USD $ 471,319 |
Revenues less expenses for current year | USD $ 11,904 |
Revenues less expenses for previous year | USD $ 25,606 |
Total expenses for current year | USD $ 1,004,954 |
Total expenses for previous year | USD $ 1,000,188 |
Other expenses in current year | USD $ 364,987 |
Other expenses in previous year | USD $ 327,360 |
Total fundraising expenses in current year | USD $ 60,617 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 537,290 |
Employee salary and benefits paid in previous year | USD $ 579,763 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 102,677 |
Grants and similar amounts paid in previous year | USD $ 93,065 |
Total revenue in current fiscal year | USD $ 1,016,858 |
Total revenue in previous fiscal year | USD $ 1,025,794 |
Contributions and grants from current year | USD $ 189,897 |
Contributions and grants from previous year | USD $ 232,369 |
Gross income from fundraising events | USD $ 29,490 |
Total of other revenue | USD $ 1,043 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 904,844 |
Program Service Revenue from current year | USD $ 825,638 |
Investment Income from prior year | USD $ 440 |
Investment Income from current year | USD $ 394 |
Other Revenue from prior year | USD $ -28,285 |
Other Revenue from current year | USD $ -32,607 |
Gross receipts from all sources | USD $ 1,105,985 |
Net assets / fund balances at end of fiscal year | USD $ 233,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,420 |
Total liabilities at end of fiscal year | USD $ 238,293 |
Total liabilities at beginning of fiscal year | USD $ 148,209 |
Total assets at end of fiscal year | USD $ 471,319 |
Total assets at beginning of fiscal year | USD $ 355,629 |
Revenues less expenses for current year | USD $ 25,606 |
Revenues less expenses for previous year | USD $ 27,808 |
Total expenses for current year | USD $ 1,000,188 |
Total expenses for previous year | USD $ 1,093,539 |
Other expenses in current year | USD $ 327,360 |
Other expenses in previous year | USD $ 368,029 |
Total fundraising expenses in current year | USD $ 58,499 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 579,763 |
Employee salary and benefits paid in previous year | USD $ 644,010 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 93,065 |
Grants and similar amounts paid in previous year | USD $ 81,500 |
Total revenue in current fiscal year | USD $ 1,025,794 |
Total revenue in previous fiscal year | USD $ 1,121,347 |
Contributions and grants from current year | USD $ 232,369 |
Contributions and grants from previous year | USD $ 244,348 |
Gross income from fundraising events | USD $ 46,008 |
Total of other revenue | USD $ 1,576 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 918,675 |
Program Service Revenue from current year | USD $ 904,844 |
Investment Income from prior year | USD $ 3,218 |
Investment Income from current year | USD $ 440 |
Other Revenue from prior year | USD $ -5,605 |
Other Revenue from current year | USD $ -28,285 |
Gross receipts from all sources | USD $ 1,196,726 |
Net assets / fund balances at end of fiscal year | USD $ 207,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,612 |
Total liabilities at end of fiscal year | USD $ 148,209 |
Total liabilities at beginning of fiscal year | USD $ 79,594 |
Total assets at end of fiscal year | USD $ 355,629 |
Total assets at beginning of fiscal year | USD $ 259,206 |
Revenues less expenses for current year | USD $ 27,808 |
Revenues less expenses for previous year | USD $ 10,011 |
Total expenses for current year | USD $ 1,093,539 |
Total expenses for previous year | USD $ 1,049,919 |
Other expenses in current year | USD $ 368,029 |
Other expenses in previous year | USD $ 308,905 |
Total fundraising expenses in current year | USD $ 64,730 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 644,010 |
Employee salary and benefits paid in previous year | USD $ 667,014 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 81,500 |
Grants and similar amounts paid in previous year | USD $ 74,000 |
Total revenue in current fiscal year | USD $ 1,121,347 |
Total revenue in previous fiscal year | USD $ 1,059,930 |
Contributions and grants from current year | USD $ 244,348 |
Contributions and grants from previous year | USD $ 143,642 |
Gross income from fundraising events | USD $ 45,447 |
Total of other revenue | USD $ 1,647 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,681 |
Program Service Revenue from current year | USD $ 918,675 |
Investment Income from prior year | USD $ 356 |
Investment Income from current year | USD $ 3,218 |
Other Revenue from prior year | USD $ -5,487 |
Other Revenue from current year | USD $ -5,605 |
Gross receipts from all sources | USD $ 1,091,387 |
Net assets / fund balances at end of fiscal year | USD $ 179,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,601 |
Total liabilities at end of fiscal year | USD $ 79,594 |
Total liabilities at beginning of fiscal year | USD $ 71,587 |
Total assets at end of fiscal year | USD $ 259,206 |
Total assets at beginning of fiscal year | USD $ 241,188 |
Revenues less expenses for current year | USD $ 10,011 |
Revenues less expenses for previous year | USD $ -39,448 |
Total expenses for current year | USD $ 1,049,919 |
Total expenses for previous year | USD $ 987,914 |
Other expenses in current year | USD $ 308,905 |
Other expenses in previous year | USD $ 334,828 |
Total fundraising expenses in current year | USD $ 94,034 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 667,014 |
Employee salary and benefits paid in previous year | USD $ 590,086 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 74,000 |
Grants and similar amounts paid in previous year | USD $ 63,000 |
Total revenue in current fiscal year | USD $ 1,059,930 |
Total revenue in previous fiscal year | USD $ 948,466 |
Contributions and grants from current year | USD $ 143,642 |
Contributions and grants from previous year | USD $ 125,916 |
Gross income from fundraising events | USD $ 23,913 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,064 |
Program Service Revenue from current year | USD $ 827,681 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 356 |
Other Revenue from prior year | USD $ -28,016 |
Other Revenue from current year | USD $ -5,487 |
Gross receipts from all sources | USD $ 973,923 |
Net assets / fund balances at end of fiscal year | USD $ 169,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,049 |
Total liabilities at end of fiscal year | USD $ 71,587 |
Total liabilities at beginning of fiscal year | USD $ 105,808 |
Total assets at end of fiscal year | USD $ 241,188 |
Total assets at beginning of fiscal year | USD $ 314,857 |
Revenues less expenses for current year | USD $ -39,448 |
Revenues less expenses for previous year | USD $ 52,005 |
Total expenses for current year | USD $ 987,914 |
Total expenses for previous year | USD $ 904,948 |
Other expenses in current year | USD $ 334,828 |
Other expenses in previous year | USD $ 305,823 |
Total fundraising expenses in current year | USD $ 75,298 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 590,086 |
Employee salary and benefits paid in previous year | USD $ 528,682 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,000 |
Grants and similar amounts paid in previous year | USD $ 70,443 |
Total revenue in current fiscal year | USD $ 948,466 |
Total revenue in previous fiscal year | USD $ 956,953 |
Contributions and grants from current year | USD $ 125,916 |
Contributions and grants from previous year | USD $ 157,745 |
Gross income from fundraising events | USD $ 18,970 |
Total of other revenue | USD $ 1,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 771,920 |
Program Service Revenue from current year | USD $ 827,064 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ -27,834 |
Other Revenue from current year | USD $ -28,016 |
Gross receipts from all sources | USD $ 1,034,066 |
Net assets / fund balances at end of fiscal year | USD $ 209,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,044 |
Total liabilities at end of fiscal year | USD $ 105,808 |
Total liabilities at beginning of fiscal year | USD $ 49,180 |
Total assets at end of fiscal year | USD $ 314,857 |
Total assets at beginning of fiscal year | USD $ 206,224 |
Revenues less expenses for current year | USD $ 52,005 |
Revenues less expenses for previous year | USD $ 19,293 |
Total expenses for current year | USD $ 904,948 |
Total expenses for previous year | USD $ 890,098 |
Other expenses in current year | USD $ 305,823 |
Other expenses in previous year | USD $ 316,430 |
Total fundraising expenses in current year | USD $ 69,064 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 528,682 |
Employee salary and benefits paid in previous year | USD $ 512,418 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,443 |
Grants and similar amounts paid in previous year | USD $ 61,250 |
Total revenue in current fiscal year | USD $ 956,953 |
Total revenue in previous fiscal year | USD $ 909,391 |
Contributions and grants from current year | USD $ 157,745 |
Contributions and grants from previous year | USD $ 165,193 |
Gross income from fundraising events | USD $ 49,097 |
The following addresses have been detected as associated with Tax Indentification Number 223360489