Nonprofit · EIN 80-0680633
MENDING THE GAP INC
Also known as CIRCLE OF SISTAS
Tax-exempt · SNELLVILLE, GA 30078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $504,503 | $221,318 | $283,185 | $546,385 | $282,025 | $264,360 |
| December 31, 2024 | 990 | $355,390 | $359,242 | -$3,852 | $32,981 | $45,100 | -$12,119 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $504,152
- Membership dues
- $2,900
- Program service revenue
- $0
- Investment income
- $351
- Net income from fundraising events
- -$6,706
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,793
- Salaries, compensation and benefits (total)
- $60,217
- Professional fundraising fees
- $0
- Depreciation
- $10,174
- Program services (functional)
- $89,106
- Management and general (functional)
- $132,212
Balance sheet and other
- Total assets, start of year
- $32,981
- Total assets, end of year
- $546,385
- Total liabilities, end of year
- $282,025
- Net assets, end of year
- $264,360
- Land, buildings and equipment
- $467,150
- Net assets with donor restrictions
- $264,360
- Gross receipts
- $497,797
- Employees
- 1
- Volunteers
- 40
- Year formed
- 2011
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FAY JOSEPHS | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $52,793 |
| JEFF LEWIS | BOARD CHAIR Officer | 5 | $0 |
| ANDREA RAMSAY | TREASURER Officer | 5 | $0 |
| MARLENE TAYLOR-CRAWFORD | MEMBER | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FAY JOSEPHS | SECRETARY Highest-paid employee | 40 | $38,769 |
| JEFF LEWIS | CHAIRPERSON Officer | 5 | $0 |
| MARY THOMPSON | TREASURER Officer | 5 | $0 |
| LISA ADAMS-FORD | MEMBERS Officer | 5 | $0 |
| JACKI EDWARDS-DALEY | MEMBER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2407 LENORA CHURCH RD, SNELLVILLE, GA 30078-6916
- In care of
- % FAY JOSEPHS
- Mailing address (990-N for 2018)
- 52 Gwinnett Drive suite D, Lawrencevile GA 30046
- Principal officer (990 for 2025)
- FAY JOSEPHS, 1604 WINDWARD COURT, LOGANVILLE, GA 30078
- Principal officer (990-N for 2018)
- Fay Josephs, 52 Gwinnett Drive suite D, Lawrencevile GA 30046
- Signed the 990
- ROSEMARIE WHITE, TAX PREPARER
- Phone
- (678) 978-4963
- Website
- http://mendingthegap.org
- Return prepared by
- PROBUS SVCS LLC
Mission
KEEPING SENIORS HEALTHY, INDEPENDENT, AND CONNECTED. PROVIDING SENIORS WITH ONE ON ONE SUPPORTIVE SERVICES THAT WILL MEET THEIR BASIC NEEDS, AND ALLEVIATE ISOLATION WHILE CREATING HEALTHY AND FULFILLING RELATIONSHIPS.
Program accomplishments
- KEEPING SENIORS HEALTHY INDEPENDENT AND CONNECTED. PROVIDING SENIORS WITH ONE ON ONE SUPPORTIVE SERVICES THAT WILL MEET THEIR BASIC NEEDS AND ALLEVIATE ISOLATION WHILE CREATING HEALTHY AND FULFILLING RELATIONSHIPS.Expenses $87,515 · grants $23,000 · revenue $472,464
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0680633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $546,385
- Income (IRS master file)
- $504,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $504,503 | $221,318 | $546,385 | IRS |
| 990 | December 2024 | $355,390 | $359,242 | $32,981 | XML |
| 990 | December 2023 | $558,678 | $558,132 | $37,347 | IRS |
| 990 | December 2022 | $100,300 | $415,421 | $36,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Fay Josephs | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0680633).
Questions about MENDING THE GAP INC
- What is the EIN of MENDING THE GAP INC?
- The employer identification number (EIN) of MENDING THE GAP INC is 80-0680633.
- Is MENDING THE GAP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MENDING THE GAP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDING THE GAP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENDING THE GAP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDING THE GAP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENDING THE GAP INC?
- The 990 for the year ended December 31, 2025 names FAY JOSEPHS.
- Who are the officers and directors of MENDING THE GAP INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $52,793 (FAY JOSEPHS, EXECUTIVE DIRECTOR).
- How much revenue does MENDING THE GAP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $504,503, expenses of $221,318 and total assets of $546,385 at year end.
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