Nonprofit · EIN 88-3586106
BRIDGING GAPS CHILDCARE
Tax-exempt · HANCOCK, MI 49930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $250,614 | $243,143 | $7,471 | $48,873 | $17,442 | $31,431 |
| September 30, 2023 | 990-EZ | $135,022 | $112,131 | $22,891 | $34,209 | $10,249 | $23,960 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $3,757
- Program service revenue
- $246,857
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $189,153
- Salaries, compensation and benefits (total)
- $206,120
- Professional fundraising fees
- $0
- Accounting fees
- $3,582
- Occupancy
- $16,200
- Depreciation
- $293
- Program services (functional)
- $209,785
- Management and general (functional)
- $33,358
Balance sheet and other
- Total assets, start of year
- $23,960
- Total assets, end of year
- $48,873
- Total liabilities, end of year
- $17,442
- Net assets, end of year
- $31,431
- Land, buildings and equipment
- $4,078
- Net assets without donor restrictions
- $31,431
- Gross receipts
- $250,614
- Employees
- 13
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- MI
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Manninen | Director Trustee or director | 5 | $0 |
| Whitney Brey | President Trustee or director | 5 | $0 |
| Emily Geiger-Dedo | Secretary Officer | 5 | $0 |
| Joe Sayen | Vice President Officer | 5 | $0 |
| Lauren Lepisto | Board Member Officer | 5 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexi Geshel | Executive Director | 40 | $27,831 |
| Whitney Brey | President | 1 | $0 |
| Joe Sayen | Vice President | 1 | $0 |
| Emily Geiger-Dedo | Secretary | 1 | $0 |
| Stas Zinchik | Treasurer | 1 | $0 |
| Jenny Dice | Director | 0.5 | $0 |
| Roy Manninen | Director | 0.5 | $0 |
| David Lawrence | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 601 INGOT ST, HANCOCK, MI 49930-1562
- Mailing address (990-N for 2021)
- 405 Cooper Ave, Hancock MI 49930
- Principal officer (990 for 2023)
- Whitney Brey, 601 Ingot St, Hancock, MI 49930
- Principal officer (990-N for 2021)
- Stas Zinchik, 405 Cooper Ave, Hancock MI 49930
- Signed the 990
- Whitney Brey, President
- Phone
- (906) 523-4727
- Website
- www.bgchildcare.com
Mission
Bridging Gaps Childcare's mission is to bridge the communities and businesses by providing high quality childcare to working parents through focusing on the individual needs of each child in a safe, reliable and affordable environment. We plan to establish a network of childcare centers and fill the gap of childcare in the Houghton County, MI area.
Program accomplishments
- During the fiscal year ending September 30, 2024, Bridging Gaps Childcare achieved significant growth and enhanced our program quality. We substantially increased our enrollment, allowing us to serve many more children and families, address the critical community need for reliable care, and provide essential support for working parents. Complementing this expansion, we completed a major upgrade to our outdoor playground, creating a safer, more dynamic, and engaging environment that promotes gross motor skills and nature-based learning. These parallel accomplishments ensured that as our program grew, we continued to elevate the quality and safety of the developmental experience for every child in our care.Expenses $209,785 · revenue $246,857
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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 88-3586106
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $48,873
- Income (IRS master file)
- $250,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $250,614 | $243,143 | $48,873 | XML |
| 990-EZ | September 2023 | $135,022 | $112,131 | $34,209 | XML |
| 990-N for 2021 Officer: Stas Zinchik | September 30, 2022 | ≤ $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 88-3586106).
Questions about BRIDGING GAPS CHILDCARE
- What is the EIN of BRIDGING GAPS CHILDCARE?
- The employer identification number (EIN) of BRIDGING GAPS CHILDCARE is 88-3586106.
- Is BRIDGING GAPS CHILDCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BRIDGING GAPS CHILDCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGING GAPS CHILDCARE 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 GAPS CHILDCARE 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 GAPS CHILDCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of BRIDGING GAPS CHILDCARE?
- The 990 for the year ended September 30, 2024 names Whitney Brey.
- Who are the officers and directors of BRIDGING GAPS CHILDCARE?
- The 990 for the year ended September 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BRIDGING GAPS CHILDCARE have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $250,614, expenses of $243,143 and total assets of $48,873 at year end.
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