2024-01-30T08:09:47-00:00 2023-06-30 800714410 Darin Guthrie CPA PLLC 3024 E Ft Lowell Ste 100 Tucson AZ 85716 990 2022-07-01 860999503 GAP MINISTRIES GAPM 5208778077 2025 W HIGHWAY DR TUCSON AZ 85705 JIM LOVELACE CFO 5208778077 2024-01-30 true JIM LOVELACE XXX-XX-XXXX Darin Guthrie P01354133 5202074518 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM LOVELACE 2025 W HIGHWAY DR TUCSON AZ 85705 12349279 false X WWW.GAPMIN.COM X 1999 AZ PROVIDE SHELTER, MEALS, AND COUNSELING TO DISPLACED YOUTH, AND DISTRIBUTE FOOD AND MATERIALS TO NONPROFITS. STANDING IN THE GAP FOR THOSE IN NEED. BRINGING HELP TO CHILDREN, HEALING TO FAMILIES, HOPE TO THE COMMUNITY. 9 6 171 1000 0 10975176 11005047 193886 326116 526800 642669 189497 113116 11885359 12086948 0 0 3957501 3933678 0 394098 7066373 7767317 11023874 11700995 861485 385953 9843465 9737596 6301166 5809344 3542299 3928252 PROVIDE SHELTER, MEALS, AND COUNSELING TO DISPLACED YOUTH, AND DISTRIBUTE FOOD AND MATERIALS TO NONPROFITS. STANDING IN THE GAP FOR THOSE IN NEED. BRINGING HELP TO CHILDREN, HEALING TO FAMILIES, HOPE TO THE COMMUNITY. false false 5605083 Children - SPLASH The heart of GAP is to preserve the dignity of every child we serve, providing them with love, stability, and every opportunity to succeed. GAP provides safe and loving homes to over 255 abused and neglected children and teens every year in 7 family-oriented group homes called SPLASH homes throughout Tucson. Siblings are able to stay together while in care and children are given love and support through the stability afforded within our family-model of care. 3704031 326116 Community - GAPs Community programs include our Community Impact Warehouse, our Career Life Management Training programs, and the GAP Kitchen. The Community Warehouse redistributes fresh food and basic needs items to over 5,000 families weekly. Millions of dollars worth of food and basic needs items are given to families in need every year. GAPs Career Training Programs Culinary, Warehouse, Retail provide on the job training to at-risk adults. GAP Kitchen provides warm, nutritious meals for approximately 1,000 food insecure children and the elderly each week. 1126196 Family - Foster Care Licensing and Support GAP certifies foster parents in order to provide a safe environment for children removed from their homes due to abuse or neglect. We also supervise court-mandated visitations between children and their families, with the desire that children and parents establish a healthy relationship while working toward reunification whenever possible. In addition, we provide resources and training for families on the brink of removal due to overwhelming life circumstances, poverty, addiction, and generational cycles of abuse and neglect. Many biological parents with children in the system were abused and neglected as children, and never learned the skills they need to be nurturing parents. Though reunification is not always possible, we work with parents who are motivated to break cycles of abuse and neglect. 10435310 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true true true true false false false false true false false false true 36 0 true 171 true false false false false false false false false false false false false false X 9 6 true false false false false false false true true false false true false true true true true false X JIM LOVELACE 5208878077 2025 W Highway Dr TUCSON AZ 85705 GREG AYERS PRESIDENT CEO 056.00 X X 124499 0 3844 PAM AYERS EXECUTIVE DIRECTOR 060.00 X X 123331 0 3844 JASON AYERS DIRECTOR, NON-VOTING 036.00 X 76631 0 4819 JIM LOVELACE CFO 036.00 X 62138 0 4819 JENNIFER MCPHERON DIRECTOR X 35848 0 4819 MATTHEW MCPHERON DIRECTOR X 18942 0 2409 DAVID CORDOVA DIRECTOR X 0 0 0 LUCINDA CORDOVA DIRECTOR X 0 0 0 DEMETRIUS MILES DIRECTOR X 0 0 0 JIM PIELEMEIER DIRECTOR X 0 0 0 JULIE PIELEMEIER DIRECTOR X 0 0 0 441389 24554 2 false false false 4333100 6671947 5078038 11005047 CATERING AND FOOD TRUCK 722320 326116 326116 326116 905000 262331 642669 642669 642669 113116 113116 113116 12086948 326116 755785 0 0 0 0 386599 298519 68428 19652 0 3028725 2338685 536085 153955 0 259586 201773 45230 12583 258768 201137 45087 12544 0 0 90408 4847 62811 22750 0 0 0 144715 28669 116046 0 0 0 778908 759403 18955 550 14289 10622 3667 0 24702 22127 2353 222 196224 190128 6096 0 246040 236663 9377 253007 241096 11911 FOOD EXPENSE 3675173 3674971 202 MATERIALS SUPPLIES 1633380 1609072 18448 5860 REPAIRS AND MAINTANCE 229011 195583 33428 VEHICLE EXPENSE 321322 319579 1743 160138 102436 7766 49936 11700995 10435310 871587 394098 238608 235077 138594 92992 700510 419721 25000 30000 51104 82664 10927837 2152421 8542664 8775416 146985 101726 9843465 9737596 471013 389881 1450 5683168 5337472 146985 80541 6301166 5809344 X 3272158 3826151 270141 102101 3542299 3928252 9843465 9737596 385953 X false true X true false X 6521783 7384884 9438760 10975176 11005044 45325647 6521783 7384884 9438760 10975176 11005044 45325647 45325647 71576 61686 27491 21232 52433 234418 45560065 0.99490 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1519948 1519948 7537964 723753 6814211 617984 466815 151169 559272 396630 162642 692669 565223 127446 8775416 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LEASE LIABILITIES 80541 80541 X X 2 FIN 48 ASC 740 footnote from consolidated financial statements GAP and MC are exempt from income taxes under both federal Internal Revenue Code Section 501c3 and Arizona income tax laws and are classified as other than a private foundation under Section 509a2. Income from certain activities not directly related to the Organizations tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income.The Organization has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. The Organization would recognize such costs related to any such uncertainties as interest expenses and penalties in operating expenses. During the years ended June 30, 2023 and 2022, the Organization recognized no such interest or penalties. MIRACLE CENTER SISTER ORG DTDF X 123476 21185 false true false 21185 Greg and Pam Ayers Family 109500 Rents false Part IV Line 1 GAP leases residences used for foster care homes for 109,500 during the year ended June 30, 2023. X 1575908 Estimate FMV X 3436208 Estimate FMV X Construction Supplies 65922 Estimate FMV 1 false false false Form 990, Part VI, Section A, Line 2 GREG AYERS AND PAM AYERS ARE MARRIED. DAVID CORDOVA AND LUCINDA CORDOVA ARE MARRIED SCOTT HOHNER AND PEGGY DOHNER ARE MARRIED. MATTHEW MCPHERON AND JENNIFER MCPHERON ARE MARRIED. JIM WINGATE AND SUEANN WINGATE ARE MARRIED. Form 990, Part VI, Section B, Line 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT, EXECUTIVE DIRECTOR AND CFO REVIEW THE RETURN. UPON THEIR APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION FOR COMPARABLE NONPROFITS BASED ON SIZE AND MARKET. THIS IS APPROVED ANNUALLY AS A PART OF THE BUDGET PROCESS. COMPENSATION FOR STAFF IS APPROVED BY THE PRESIDENT OR EXECUTIVE DIRECTOR AS PART OF THE ANNUAL BUDGET PROCESS. ONCE APPROVED, HUMAN RESOURCES REVIEWS THE COMPENSATION AND FINALIZES IT. Form 990, Part VI, Section C, Line 19 GAP HAS AVAILABLE UPON REQUEST ALL DOCUMENTS AT ITS ADMINISTRATIVE OFFICE. 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