Nonprofit · EIN 85-3876061
BRIDGING THE GAP COMMUNITY SERVICES INC
Tax-exempt · ROANOKE, AL 36274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $65,371 | $78,545 | -$13,174 | $12,605 | $8,100 | $4,505 |
| September 30, 2024 | 990-EZ | $68,088 | $61,088 | $7,000 | $7,000 | $0 | $7,000 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $42,611
- Program service revenue
- $22,760
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $29,404
- Occupancy
- $25,519
- Printing, publications and postage
- $1,543
- Other expenses
- $22,079
Balance sheet and other
- Total assets, start of year
- $17,679
- Total assets, end of year
- $12,605
- Total liabilities, end of year
- $8,100
- Net assets, end of year
- $4,505
- Cash, savings and investments
- $11,696
- Gross receipts
- $65,371
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLISSA GREEN | DIRECTOR | 5 | $0 |
| SARA HOUSTON | DIRECTOR | 5 | $0 |
| KELLEY PHILLIPS | PRESIDENT | 15 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY PHILLIPS | PRESIDENT | 15 | $0 |
| PHILLISSA GREEN | DIRECTOR | 5 | $0 |
| SARA HOUSTON | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 536 COLLEGE ST, ROANOKE, AL 36274-1623
- In care of
- % KELLEY PHILLIPS
- Mailing address (990-N for 2022)
- 536 COLLEGE STREET, ROANOKE AL 36274
- Principal officer (990-N for 2022)
- KELLEY PHILLIPS, 536 COLLEGE STREET ROANOKE AL 36274, ROANOKE AL 36274
- Signed the 990-EZ
- KELLEY PHILLIPS, PRESIDENT
- Phone
- (334) 885-1862
- Return prepared by
- CRI ADVISORS LLC
Mission
THE CORPORATE PURPOSE OF BRIDGING THE GAP COMMUINITY SERVICES, INC. IS TO SUPPORT CHILDREN AND FAMILIES THROUGH EDUCATION AND PROVISION TO PROVIDE HOPE, STABILITY, AND RESOURCES. IT WOULD ULTIMATELY BE A PLACE OF TRAINING, EDUCATION AND GROWTH FOR FAMILIES IN A LEARNING AND CARING ENVIRONMENT THROUGH HANDS ON LEARNING, TO OPERATE EXCLUSIVELY FOR AND FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) FOR THE INTERNAL REVENUE CODE OF 1954.
Program accomplishments
- OPERATED A HEALTHIER ME PROGRAM IN 2 CITIES, WHICH IS A SUMMER CAMP AND MONTHLY PROGRAMS FOR YOUTH AND ADULTS TO BECOME HEALTHIER BY OFFERING WEEKLY LUNCH AND LEARN DAY CAMPS.
- OPENED A WARMING STATION AND STORM SAFE PLACE DURING EXTREME WINTER WEATHER. OPERATED A FOOD PANTRY AND HOLIDAY MEALS TO GO FOR UNDERPRIVILEGED INDIVIDUALS.
- CREATED A COMMUNITY GARDEN
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 85-3876061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $12,605
- Income (IRS master file)
- $65,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $65,371 | $78,545 | $12,605 | XML |
| 990-EZ | September 2024 | $68,088 | $61,088 | $7,000 | XML |
| 990-N for 2022 Officer: KELLEY PHILLIPS | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: KELLEY PHILLIPS | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2021 | – | – | – | IRS |
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 85-3876061).
Questions about BRIDGING THE GAP COMMUNITY SERVICES INC
- What is the EIN of BRIDGING THE GAP COMMUNITY SERVICES INC?
- The employer identification number (EIN) of BRIDGING THE GAP COMMUNITY SERVICES INC is 85-3876061.
- Is BRIDGING THE GAP COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BRIDGING THE GAP COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGING THE GAP COMMUNITY SERVICES 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 BRIDGING THE GAP COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRIDGING THE GAP COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of BRIDGING THE GAP COMMUNITY SERVICES INC?
- The 990-N for 2022 names KELLEY PHILLIPS.
- Who are the officers and directors of BRIDGING THE GAP COMMUNITY SERVICES INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BRIDGING THE GAP COMMUNITY SERVICES INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $65,371, expenses of $78,545 and total assets of $12,605 at year end.
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