GAP MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GAP MINISTRIES INC (EIN 77-0385387)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201213069349200516
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-01T11:07:59-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAMIMOTO BUSINESS & TAX SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 SHAW AVE STE 135 | AddressLine1 |
| City | CLOVIS | City |
| State | CA | State |
| ZIP Code | 936123839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770385387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAP MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAPM | NameControl |
| Phone | 5592226992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4270 N BLACKSTONE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE WILHELM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5592226992 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN KAMIMOTO | Name |
| Phone | 5592979450 | Phone |
| Date Prepared | 2012-11-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 149086 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28236 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 119502 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1348 | OtherRevenueTotal |
| Total Revenue | 149086 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 97952 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1675 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15779 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1076 | PrintingPublicationsPostage |
| Other Expenses Total | 26138 | OtherExpensesTotal |
| Total Expenses | 142620 | TotalExpenses |
| Excess Or Deficit For Year | 6466 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 934 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3096 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4304 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351 | BOY |
| EOY | 4165 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902 | BOY |
| EOY | 1697 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4253 | BOY |
| EOY | 5862 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319 | BOY |
| EOY | 1558 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934 | BOY |
| EOY | 4304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GAP MINISTRIES IS A NETWORK TO ASSIST CHURCHES IN BUILDING RELATIONSHIP BETWEEN JESUS CHRIST AND THE ELDERLY IN THE COMMUNITY. PROGRAMS IMPLEMENTED CREATE MUTUAL INTEREST THAT BUILD FRIENDSHIPS AND CARING ASSOCIATIONS.OUR GOALS ARE TO CREATE AN AWARENESS OF THE RESPONSIBILITY TO CARE FOR SENIORS, IDENTIFY THE NEEDS NOT BEING MET, TO ENABLE CHRISTIAN INDIVIDUALS AND CHURCHES TO BECOME AWARE OF THE UNMET NEEDS, TO ASSIST CHURCHES AND THEIR MEMBERS TO EFFECTIVELY ORGANIZE AND RESPOND TO THE NEEDS OF THE ELDERLY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GAP PROVIDES RESPITE FOR CAREGIVERS AND ASSISTANCE TO SENIOR CITIZENS WHO ARE IN NEED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3900 | GrantsAndAllocations |
| Program Service Expenses | 142619 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 142619 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MIKE WILHELM | ||||||
| 1012 E PONTIAC WAY | FRESNO | CA | 93704 | EXEC DIR | 24.00 | 17538 |
| KATHY VAN GRONGINGEN | ||||||
| 2703 N HAYES | FRESNO | CA | 93723 | SECRETARY | 2.00 | 0 |
| STEVEN WARNES | ||||||
| 2933 E CORNELL | FRESNO | CA | 93703 | TREASURER | 2.00 | 0 |
| JOHN DAVIS | ||||||
| 7770 E OLIVE AVENUE | FRESNO | CA | 93727 | CHAIRMAN | 2.00 | 0 |
| BARBARA WINSLOW | ||||||
| 1676 LEWIS | KINGSBURG | CA | 93631 | DIRECTOR | 1.00 | 0 |
| NANCY GRIFFITH | ||||||
| 214 E DENISE AVENUE | FRESNO | CA | 93720 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE WILHELM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4270 N BLACKSTONE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5592226992 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149086 | CurrentTaxYear |
| Total | 1096357 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149086 | CurrentTaxYear |
| Total | 1096357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1096357 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1096357 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SAVEMART SHARES 920. REFUNDS 428. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 386. BANK CHARGES 199. INSURANCE 10160. OFFICE SUPPLIES & EXPENSE 892. PROGRAM SUPPLIES 524. DUES 81. RESOURCE MATERIALS 616. PAYROLL TAXES 11765. MILEAGE 1136. MISCELLANEOUS EXPENSE 43. DEPRECIATION 336. |
| Form 990EZ, Part I, Line 20 | UNCOLLECTIBLE CLIENT PAYMENTS -3100. ROUNDING 4. |
| Form 990EZ, Part II, Line 24 | DEPOSIT 739. 739. OFFICE EQUIPMENT 1115. 780. ORGANIZATION COSTS 48. 48. EMPLOYEE ADVANCES 130. |
| Form 990EZ, Part II, Line 26 | CREDIT CARDS 149. 0. CLIENT FUNDS 200. 0. PAYROLL TAXES 2842. 1558. DEFERRED REVENUE 128. 0. |