Civic Intelligence

Gap Relief

990 • Fiscal year 2023 • EIN 82-4297541

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

777 Mathias Drive Suite ASpringdale, AR 72762

(479) 222-0663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$124,269

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$452,774

Flat from 2023

Net Assets

Flat

$439,053

Flat from 2023

Liabilities

Flat

$13,721

Flat from 2023

Revenue

Flat

$1,233,399

Flat from 2023

Expenses

Flat

$1,163,231

Flat from 2023

Net Income

Flat

$70,168

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $97,614Liabilities 2020: $354Net Assets 2020: $97,2602020Assets 2021: $105,813Liabilities 2021: $4,540Net Assets 2021: $101,2732021Assets 2022: $377,631Liabilities 2022: $5,816Net Assets 2022: $371,8152022Assets 2023: $452,774Liabilities 2023: $13,721Net Assets 2023: $439,0532023Assets 2023: $452,774Liabilities 2023: $13,721Net Assets 2023: $439,0532023Assets 2024: $474,751Liabilities 2024: $4,975Net Assets 2024: $469,7762024

Highlighted filing

2023

Assets$452,774
Liabilities$13,721
Net Assets$439,053

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $262,058Expenses 2020: $179,100Net Income 2020: $82,9582020Revenue 2021: $434,845Expenses 2021: $430,832Net Income 2021: $4,0132021Revenue 2022: $1,062,762Expenses 2022: $792,220Net Income 2022: $270,5422022Revenue 2023: $1,233,399Expenses 2023: $1,163,231Net Income 2023: $70,1682023Revenue 2023: $1,233,399Expenses 2023: $1,163,231Net Income 2023: $70,1682023Revenue 2024: $1,347,954Expenses 2024: $1,317,231Net Income 2024: $30,7232024

Highlighted filing

2023

Revenue$1,233,399
Expenses$1,163,231
Net Income$70,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,233,399
Mission and Program Overview

Mission

Gap relief is a diverse team of professionals supporting and empowering persons in high stress arenas such as first responders, health care workers and others,providing mental health services and training to alleviate pain, stress and trauma that may inhibit the ability to lead and serve the community. We provide direct,targeted, multi-dimensional interventions and personalized support so that they are able to pursue their missions to protect and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,569$444,582▲ $75,013
Land, Buildings, and Equipment, Net$8,062$8,192▲ $130
Total Assets$377,631$452,774▲ $75,143
Liabilities
Accounts Payable and Accrued Expenses$5,816$13,721▲ $7,905
Total Liabilities$5,816$13,721▲ $7,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,815$439,053▲ $67,238
Total Net Assets Fund Balance$371,815$439,053▲ $67,238
Total Liabilities and Net Assets / Fund Balance$377,631$452,774▲ $75,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,192$3,145$11,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan TaylorSecretaryFT$124,269$124,269
Amy ButlerDirectorFT$119,597$119,597

Board Members and Trustees

NameTitle
Justin SadlerChairman
Mike TurnerMember
Tim WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$420,890
Program Service Revenue
$812,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,890
Change in Net Assets
$70,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,637
Salaries, Compensation, and Employee Benefits$363,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$600,747$2,070-$602,817
Current Officers, Directors, Trustees, and Key Employees$158,746$85,120-$243,866
Payroll Taxes$84,106--$84,106
Other Employee Benefits$21,373$14,249-$35,622
Occupancy$28,221$7,055-$35,276
Office Expenses$27,210$7,906-$35,116
Travel$28,167--$28,167
Conferences and Meetings$12,598$6,871-$19,469
Information Technology$10,721$3,574-$14,295
All Other Expenses$5,962$1,005-$6,967
Other Expenses$6,300$20,378-$6,300
Insurance-$3,102-$3,102
Depreciation Depletion-$1,575-$1,575
Fees for Services Accounting$700$175-$875
Fees for Services Legal$240$60-$300
Total Functional Expenses$1,010,091$153,140$0$1,163,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public on request.

Filing and Contact Details

Filer

Filer Name
Gap Relief
EIN
82-4297541
Phone
4792220663
Address
777 MATHIAS DRIVE SUITE A, SPRINGDALE, AR 72762

Signing Officer

Name
Amy Butler
Title
Director
Phone
4792956412
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Butler
Formed
2018
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Gap relief is a diverse team of professionals supporting and empowering persons in high stress arenas such as first responders, health care workers and others,providing mental health services and training to alleviate pain, stress and trauma that may inhibit the ability to lead and serve the community. We provide direct,targeted, multi-dimensional interventions and personalized support so that they are able to pursue their missions to protect and serve.

Form 990, Part IX, Line 11G

Marketing 4,820 1,205 0 maintenance 1,260 315 0 counseling services 592,467 0 0 other 2,200 550 0 total 600,747 2,070 0

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GAP RELIEF IS A DIVERSE TEAM OF PROFESSIONALS SUPPORTING AND EMPOWERING PERSONS IN HIGH STRESS ARENAS SUCH AS FIRST RESPONDERS, HEALTH CARE WORKERS AND OTHERS,PROVIDING MENTAL HEALTH SERVICES AND TRAINING TO ALLEVIATE PAIN, STRESS AND TRAUMA THAT MAY INHIBIT THE ABILITY TO LEAD AND SERVE THE COMMUNITY. WE PROVIDE DIRECT,TARGETED, MULTI-DIMENSIONAL INTERVENTIONS AND PERSONALIZED SUPPORT SO THAT THEY ARE ABLE TO PURSUE THEIR MISSIONS TO PROTECT AND SERVE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0420890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05962
IRS990/AllOtherExpensesGrp/TotalAmt06967
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA FEHR
IRS990/BooksInCareOfDetail/PhoneNum04792956412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 MATHIAS DRIVE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072762
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369569
IRS990/CashNonInterestBearingGrp/EOYAmt0444582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243866
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06871
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012598
IRS990/ConferencesMeetingsGrp/TotalAmt019469
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0799637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0812509
IRS990/CYRevenuesLessExpensesAmt070168
IRS990/CYSalariesCompEmpBnftPaidAmt0363594
IRS990/CYTotalExpensesAmt01163231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01233399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01575
IRS990/DepreciationDepletionGrp/TotalAmt01575
IRS990/Desc0A BROAD SPECTRUM OF CLIENTS WERE SERVED, BOTH MALE AND FEMALE. ADDITIONAL GOALS OF THE ORGANIZATION INCLUDE GROUP TRAINING AND TEAM/ORGANIZATIONAL CONSULTING ON HEALING FROM PAIN, STRESS AND TRAUMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0923103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600747
IRS990/FeesForServicesOtherGrp/TotalAmt0602817
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01233399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03574
IRS990/InformationTechnologyGrp/ProgramServicesAmt010721
IRS990/InformationTechnologyGrp/TotalAmt014295
IRS990/InsuranceGrp/ManagementAndGeneralAmt03102
IRS990/InsuranceGrp/TotalAmt03102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08192
IRS990/LandBldgEquipCostOrOtherBssAmt011337
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GAP RELIEF IS A DIVERSE TEAM OF PROFESSIONALS SUPPORTING AND EMPOWERING PERSONS IN HIGH STRESS ARENAS SUCH AS FIRST RESPONDERS, HEALTH CARE WORKERS AND OTHERS,PROVIDING MENTAL HEALTH SERVICES AND TRAINING TO ALLEVIATE PAIN, STRESS AND TRAUMA THAT MAY INHIBIT THE ABILITY TO LEAD AND SERVE THE COMMUNITY. WE PROVIDE DIRECT,TARGETED, MULTI-DIMENSIONAL INTERVENTIONS AND PERSONALIZED SUPPORT SO THAT THEY ARE ABLE TO PURSUE THEIR MISSIONS TO PROTECT AND SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371815
IRS990/NetAssetsOrFundBalancesEOYAmt0439053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07055
IRS990/OccupancyGrp/ProgramServicesAmt028221
IRS990/OccupancyGrp/TotalAmt035276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07906
IRS990/OfficeExpensesGrp/ProgramServicesAmt027210
IRS990/OfficeExpensesGrp/TotalAmt035116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035622
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SCHOOL IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020378
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/TotalAmt020378
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084106
IRS990/PayrollTaxesGrp/TotalAmt084106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-2930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0530070
IRS990/PYProgramServiceRevenueAmt0733878
IRS990/PYRevenuesLessExpensesAmt0270542
IRS990/PYSalariesCompEmpBnftPaidAmt0262150
IRS990/PYTotalExpensesAmt0792220
IRS990/PYTotalRevenueAmt01062762
IRS990/ReconcilationRevenueExpnssAmt070168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 - TIERS GRANT 338,000 2022 - GRANT 256,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02156096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37870
IRS990ScheduleA/PublicSupportPY170Pct00.39360
IRS990ScheduleA/PublicSupportTotal170Amt0106809
IRS990ScheduleA/SubstantialContributorsTotAmt0175218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282027
IRS990ScheduleA/TotalSupportAmt0282027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAP RELIEF IS A DIVERSE TEAM OF PROFESSIONALS SUPPORTING AND EMPOWERING PERSONS IN HIGH STRESS ARENAS SUCH AS FIRST RESPONDERS, HEALTH CARE WORKERS AND OTHERS,PROVIDING MENTAL HEALTH SERVICES AND TRAINING TO ALLEVIATE PAIN, STRESS AND TRAUMA THAT MAY INHIBIT THE ABILITY TO LEAD AND SERVE THE COMMUNITY. WE PROVIDE DIRECT,TARGETED, MULTI-DIMENSIONAL INTERVENTIONS AND PERSONALIZED SUPPORT SO THAT THEY ARE ABLE TO PURSUE THEIR MISSIONS TO PROTECT AND SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 4,820 1,205 0 MAINTENANCE 1,260 315 0 COUNSELING SERVICES 592,467 0 0 OTHER 2,200 550 0 TOTAL 600,747 2,070 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377631
IRS990/TotalAssetsEOYAmt0452774
IRS990/TotalAssetsGrp/BOYAmt0377631
IRS990/TotalAssetsGrp/EOYAmt0452774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420890
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05816
IRS990/TotalLiabilitiesEOYAmt013721
IRS990/TotalLiabilitiesGrp/BOYAmt05816
IRS990/TotalLiabilitiesGrp/EOYAmt013721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439053
IRS990/TotalOtherProgSrvcExpenseAmt086988
IRS990/TotalProgramServiceExpensesAmt01010091
IRS990/TotalProgramServiceRevenueAmt0812509
IRS990/TotalReportableCompFromOrgAmt0243866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452774
IRS990/TravelGrp/ProgramServicesAmt028167
IRS990/TravelGrp/TotalAmt028167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 MATHIAS DRIVE SUITE A
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GAPRELIEF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792956412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAP RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0GAPR
ReturnHeader/Filer/EIN0824297541
ReturnHeader/Filer/PhoneNum04792220663
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 MATHIAS DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02024-11-13T23:02:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits