Civic Intelligence

Bridge-The-Gap Inc.

990EZ • Fiscal year 2021 • EIN 59-2698951

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

561 West 25th StreetJacksonville, FL 32206-1809

(904) 314-1035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,591

Flat from 2021

Net Assets

Flat

$8,831

Flat from 2021

Liabilities

Flat

$1,760

Flat from 2021

Revenue And Expenses

Revenue

Flat

$34,249

Flat from 2021

Expenses

Flat

$34,872

Flat from 2021

Net Income

Flat

-$623

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2020: $11,814Liabilities 2020: $2,360Net Assets 2020: $9,4542020Assets 2021: $10,591Liabilities 2021: $1,760Net Assets 2021: $8,8312021Assets 2021: $10,591Liabilities 2021: $1,760Net Assets 2021: $8,8312021Assets 2022: $9,892Liabilities 2022: $4,093Net Assets 2022: $5,7992022Assets 2023: $19,793Liabilities 2023: $23,326Net Assets 2023: -$3,5332023Assets 2024: $21,611Liabilities 2024: $21,236Net Assets 2024: $3752024

Highlighted filing

2021

Assets$10,591
Liabilities$1,760
Net Assets$8,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $30,077Expenses 2020: $17,420Net Income 2020: $12,6572020Revenue 2021: $34,249Expenses 2021: $34,872Net Income 2021: -$6232021Revenue 2021: $34,249Expenses 2021: $34,872Net Income 2021: -$6232021Revenue 2022: $39,007Expenses 2022: $60,680Net Income 2022: -$21,6732022Revenue 2023: $2,093,518Expenses 2023: $2,102,578Net Income 2023: -$9,0602023Revenue 2024: $2,408,152Expenses 2024: $2,404,244Net Income 2024: $3,9082024

Highlighted filing

2021

Revenue$34,249
Expenses$34,872
Net Income-$623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.2
Gross Receipts
$34,249
Mission and Program Overview

Mission

To provide services to the elderly and disabled

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE M LANEDirectorFT$0--
VERONICA JAMESOfficerPT$0--
REGINALD LUCASPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bridge the Gap Inc
EIN
59-2698951
In Care Of
% YVONNE M LANE
Phone
9043141035
Address
561 WEST 25TH STREET, Jacksonville, FL 32206-1809

Signing Officer

Name
Yvonne M Lane
Title
Director
Phone
9043141035
Signed
2022-06-25
Discuss with paid preparer
No

Preparer

Firm
Hall Accounting & Tax Svcs LLC
Address
P O BOX 442077, Jacksonville, FL 32222
Preparer
Carolyn L Hall
Phone
9042344137
Supplemental Narrative

Additional Explanations

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

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FRESH 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $1847.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comcast & Storage $2748.00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum09043141035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-25
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ReturnHeader/Filer/EIN0592698951
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ReturnHeader/Filer/PhoneNum09043141035
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ReturnHeader/PreparerPersonGrp/PhoneNum09042344137
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-25
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ReturnHeader/ReturnTs02022-06-25T20:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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