2026-02-16T10:15:23-05:00 2024-12-31 271250073 OPTIMUM TAX SERVICES LLC 20505 W 12 MILE RD Southfield MI 48076 990 2024-01-01 521265163 GAP COMMUNITY CHILD CARE CENTER % TRAVIS HARDMON GAPC 2024623636 209 UPSHUR STREET NW WASHINGTON DC 20011 TRAVIS HARDMON PRESIDENT & CEO 2024623636 2026-02-13 true true ALEXIS DAVENPORT P01000401 8558493100 2026-02-16 2024 2025-03-06 01:10:19Z X TRAVIS HARDMON 209 UPSHUR STREET NW WASHINGTON DC 20011 1982437 false X WWW.GAPCCC.COM X 2018 DC GAP INC OPERATES A COMMUNITY BASED EARLY CHILD CARE AND EDUCATION PROGRAM PROVIDING HIGH QUALITY AND COMPREHENSIVE SERVICES TO CHILDREN AGES 6 WEEKS TO 5 YEARS AND THIER FAMILIES. 4 4 36 0 0 1443901 1519345 278274 413052 0 102000 50040 1824175 1982437 0 0 519475 675470 0 0 1253414 1151700 1772889 1827170 51286 155267 5078739 5856043 5076183 5181476 2556 674567 GAP INC OPERATES A COMMUNITY BASED EARLY CHILD CARE AND EDUCATION PROGRAM PROVIDING HIGH QUALITY AND COMPREHENSIVE SERVICES TO CHILDREN AGES 6 WEEKS TO 5 YEARS AND THIER FAMILIES. false false 1767395 1982437 GAP INC OPERATES A COMMUNITY BASED EARLY CHILD CARE AND EDUCATION PROGRAM PROVIDING HIGH QUALITY AND COMPREHENSIVE SERVICES TO CHILDREN. 1767395 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 false 36 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false false false false DC X TRAVIS HARDMON 2024623636 209 UPSHUR STREET NW WASHINGTON DC 20011 X TRINA BROWN SECRETARY 0.10 0.00 X 0 0 0 AARON COOK VICE CHAIR 0.10 0.00 X 0 0 0 ELAINE HUTCHINSON CHAIR 0.10 0.00 X 0 0 0 TRAVIS HARDMON PRESIDENT & CEO 60.00 0.00 X 0 0 0 0 0 0 0 false false false 1519345 1519345 TUITION 624410 413052 413052 413052 0 OTHER REVENUE 624410 50040 50040 50040 1982437 463092 0 0 X 608180 608180 12093 12093 55197 55197 130777 130777 303328 303328 23651 23651 146703 86928 59775 10452 10452 111614 111614 163552 163552 126601 126601 20550 20550 UTILTIIES 58299 58299 STORAGE FEES 13873 13873 DUES & SUBSCRIPTIONS 11805 11805 30495 30495 1827170 1767395 59775 0 355271 201130 54500 234744 56666 5490102 126599 4668968 5363503 5078739 5856043 32768 75406 499900 4049515 3986558 494000 1119512 5076183 5181476 X 2556 524567 150000 2556 674567 5078739 5856043 X 155267 29621 487123 X true X true X false true true X 981501 937281 1305651 1824175 1519345 6567953 981501 937281 1305651 1824175 1519345 6567953 6567953 6567953 1.00000 1.00000 X 436710 436710 4299090 110229 4188861 102325 6825 95500 651977 9545 642432 5363503 1982437 1982437 1982437 1831436 4266 4266 1827170 1827170 Part XII, Line 2d-Other expenses included on Sch D but not on 990 THERE WAS AN ADJUSTMENT MADE TO DEPRECIATION TO CORRECT THE BUILDING VS LAND VALUE ON THE FINANCIAL STATEMENTS. THE ADJUSTMENT WAS MADE AFTER THE AUDIT WAS COMPLETED. Amended return information THE FORM 990 FOR THE GAP COMMUNITY CHILD CARE CENTER IS BEING AMENDED TO CONFORM TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE 2024 TAX YEAR. THE ORGANIZATION WAS REQUIRED TO OBTAIN AN INDEPENDENT AUDIT PURSUANT TO 2 CFR PART 200, SUBPART F (UNIFORM GUIDANCE) DUE TO FEDERAL AWARDS EXPENDED EXCEEDING $750,000. THE AMENDED RETURN REFLECTS ADJUSTMENTS IDENTIFIED DURING THE AUDIT PROCESS TO ENSURE CONSISTENCY BETWEEN THE FORM 990 AND AUDITED FINANCIAL STATEMENTS PER TREASURY REGULATION 1.6033-2(A)(2)(II)(F). Form 990 governing body review Part VI line 11 THE RETURN IS REVIEWED BY THE PRESIDENT/CEO AND SIGNED PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING QUARTERLY MEETINGS. Form 990 availability to public Part VI line 18 FORM AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 IN 2024 AN AUDIT WAS CONDUCTED OF THE GAP, INC FINANCIAL STATEMENTS WHICH REQUIRED ADJUSTMENTS TO THE ASSETS PRESENTED ON THE ORGINALLY FILED RETURN. ASSETS ARE NOW PRESENTED ACCURATELY ON THE RETURN. List of other fees for services expenses Part IX line 11g CONTRACTOR EXPENSES List of other expenses Part IX line 24e OTHER MISC EXPENSES INCLUDE SUPPLIES AND EVENTS