GAP MINISTRIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GAP MINISTRIES INC (EIN 77-0385387)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-20
- IRS object ID
- 201402329349200825
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-20T14:08:36-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAMIMOTO BUSINESS & TAX SERVICES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 E Barstow Ave Ste 109 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 937105023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770385387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAP MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAPM | BusinessNameControlTxt |
| Phone | 5592979450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 E BARSTOW AVENUE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93710 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE WILHELM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5592979450 | PhoneNum |
| Signature | 2014-08-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN KAMIMOTO | PreparerPersonNm |
| Phone | 5592979450 | PhoneNum |
| Preparation | 2014-08-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,539 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,016 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,703 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $9,820 | OtherRevenueTotalAmt |
| Total Revenue | $55,539 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,472 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $839 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,689 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $427 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,568 | OtherExpensesTotalAmt |
| Total Expenses | $50,995 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,024 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$260 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $9,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255 | BOYAmt |
| EOY | $9,308 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,520 | BOYAmt |
| EOY | $9,308 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,024 | BOYAmt |
| EOY | $9,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GAP PROVIDES REPITE FOR CAREGIVERS AND ASSISTANCE TO SENIOR CITIZENS WHO ARE IN NEED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $50,995 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,995 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE WILHELM | ||
| EXEC DIR | 24.00 | $10,675 |
| TIM LOCKWOOD | ||
| PRES/TREAS | 2.00 | $0 |
| JEFF SLEDD | ||
| VICE PRES | 2.00 | $0 |
| KRIS LOCKWOOD | ||
| SECRETARY | 2.00 | $0 |
| ANALISE SLEDD | ||
| DIRECTOR | 1.00 | $0 |
| FRED OLMSTEAD | ||
| DIRECTOR | 1.00 | $0 |
| MARCHA SCOTT-ROLFF | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KAMIMOTO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 E SHAW AVENUE SUITE 109 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5592979450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,539 | CurrentTaxYearAmt |
| Total | $787,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,539 | CurrentTaxYearAmt |
| Total | $787,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $787,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $787,924 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III | Exempt Purpose: Gap Ministries is a network to assist |
| Part III | churches in building relationships between Jesus Christ |
| Part III | and the elderly in the community. Programs implemented |
| Part III | create mutual interest that build frienships and caring |
| Part III | associations. |
| Part III | Our goals are to create an awareness of the responsibility |
| Part III | to care for seniors, identify the needs not being met, |
| Part III | to enable christian individuals and churches to become |
| Part III | aware of the unmet needs, to assist churches and their |
| Part III | members to effectively organize and respond to the needs |
| Part III | of the elderly. |
| Form 990EZ, Part I, Line 8 | SAVEMART SHARES 452. REFUNDS 9368. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 268. BANK CHARGES 180. INSURANCE 6138. OFFICE SUPPLIES & EXPENSE 223. PROGRAM SUPPLIES 93. DUES PAYROLL TAXES 4132. MILEAGE 409. MISCELLANEOUS EXPENSE 83. INTEREST EXPENSE 13. FUNDRAISING EXPENSE 10. DEPRECIATION 221. CONFERENCE 298. DONATION 500. |
| Form 990EZ, Part I, Line 20 | NET ASSETS SOLD OR DONATED -257. ROUNDING -3. |
| Form 990EZ, Part II, Line 24 | DEPOSIT 739. 0. OFFICE EQUIPMENT 478. 0. ORGANIZATION COSTS 48. 0. EMPLOYEE ADVANCES 0. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 1496. 0. |