Civic Intelligence

Project Mend-A-House Inc

EIN 54-1733024 • 501(c)3 • Manassas, VA

Profile

To nbsp;provide nbsp;a nbsp;central nbsp;focus nbsp;for nbsp;the nbsp;development nbsp;coordination nbsp;organization nbsp;and nbsp;delivery nbsp;of nbsp;volunteer nbsp;labor nbsp;and nbsp;materials nbsp;for nbsp;home nbsp;repair nbsp;services nbsp;to nbsp;the nbsp;elderly nbsp;disabled nbsp;and nbsp;low-income nbsp;persons nbsp;in nbsp;prince nbsp;william nbsp;county

8787 Commerce CTManassas, VA 20110

pmahweb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$90,299

Down $2,234 (-2.4%) from 2023

Liabilities

Down

$10,480

Down $1,821 (-15%) from 2023

Net Assets

Down

$79,819

Down $413 (-0.5%) from 2023

Revenue

Up

$212,095

Up $980 (+0.5%) from 2023

Expenses

Down

$212,015

Down $2,046 (-1.0%) from 2023

Net Income

Up

$80

Up $3,026 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $169,317Liabilities 2011: $10,479Net Assets 2011: $158,8382011Assets 2012: $216,748Liabilities 2012: $9,444Net Assets 2012: $207,3042012Assets 2014: $292,032Liabilities 2014: $3,108Net Assets 2014: $288,9242014Assets 2015: $253,487Liabilities 2015: $4,987Net Assets 2015: $248,5002015Assets 2016: $217,051Liabilities 2016: $4,987Net Assets 2016: $212,0642016Assets 2017: $151,796Liabilities 2017: $3,753Net Assets 2017: $148,0432017Assets 2018: $89,687Liabilities 2018: $3,624Net Assets 2018: $86,0632018Assets 2019: $70,847Liabilities 2019: $45,954Net Assets 2019: $24,8932019Assets 2020: $114,101Liabilities 2020: $20,970Net Assets 2020: $93,1312020Assets 2021: $127,401Liabilities 2021: $21,804Net Assets 2021: $105,5972021Assets 2022: $106,163Liabilities 2022: $11,257Net Assets 2022: $94,9062022Assets 2023: $92,533Liabilities 2023: $12,301Net Assets 2023: $80,2322023Assets 2024: $90,299Liabilities 2024: $10,480Net Assets 2024: $79,8192024

Highlighted filing

2024

Assets$90,299
Liabilities$10,480
Net Assets$79,819

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $349,866Expenses 2011: $353,425Net Income 2011: -$3,5592011Expenses 2012: $383,4932012Revenue 2014: $240,357Expenses 2014: $190,951Net Income 2014: $49,4062014Revenue 2015: $264,705Expenses 2015: $311,389Net Income 2015: -$46,6842015Revenue 2016: $272,546Expenses 2016: $308,982Net Income 2016: -$36,4362016Revenue 2017: $295,609Expenses 2017: $342,090Net Income 2017: -$46,4812017Revenue 2018: $244,720Expenses 2018: $306,700Net Income 2018: -$61,9802018Revenue 2019: $147,759Expenses 2019: $202,280Net Income 2019: -$54,5212019Revenue 2020: $187,127Expenses 2020: $264,686Net Income 2020: -$77,5592020Revenue 2021: $264,213Expenses 2021: $213,085Net Income 2021: $51,1282021Revenue 2022: $242,558Expenses 2022: $204,692Net Income 2022: $37,8662022Revenue 2023: $211,115Expenses 2023: $214,061Net Income 2023: -$2,9462023Revenue 2024: $212,095Expenses 2024: $212,015Net Income 2024: $802024

Highlighted filing

2024

Revenue$212,095
Expenses$212,015
Net Income$80

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2023
Return Version
2023v6.0
Gross Receipts
$212,095
Mission and Program Overview

Mission

To provide a central focus for the development, coordination,organization and delivery of volunteer labor and materials for home repair services to the elderly, disabled, veterans and low income persons in Prince William County, VA.

To provide central focus for development, coordination,organization and delivery of volunteer labor and materials for home repair services to the elderly, disabled and low income person in prince william county va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,533$87,299▼ $2,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,533$90,299▼ $2,234
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$12,117$10,037▼ $2,080
Accounts Payable and Accrued Expenses$184$443▲ $259
Total Liabilities$12,301$10,480▼ $1,821
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,232$79,819▼ $413
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$80,232$79,819▼ $413
Total Liabilities and Net Assets / Fund Balance$92,533$90,299▼ $2,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,800$32,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SimporeExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kevin WilliamsChairman
Ma SargoPast Chair
Ernestine JenkinsVice Chair
Aeshah SheikhDirector
Altonia GarrettDirector
Bob HanifanDirector
Dan DystraDirector
Darren CulbreathDirector
Christopher KennedyAssistant Treasurer
Andrea BaileyEmeritus
Heidi DykstraEmeritus
Terri SwetnamEmeritus
Jo-ellen BensonEmertius
George KerrSecretary
Joseph SwetnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,050
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$141,026
Change in Net Assets
$80
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,515
Other Expenses$90,500
Total Fundraising Expense$28,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,856$15,000$5,000$55,856
Other Salaries and Wages$23,024$15,000$14,000$52,024
Occupancy$18,977$11,896$6,527$37,400
All Other Expenses$4,824$5,032-$9,856
Fees for Services Accounting-$9,566--
Payroll Taxes$4,282$2,824$1,529$8,635
Insurance$3,682$2,902$350$6,935
Other Expenses$3,504$2,580$579$6,663
Benefits to Members---$5,000
Fees for Services Legal-$3,504--
Office Expenses$1,180$900$500$2,580
Travel$380$237$134$752
Information Technology-$326--
Total Functional Expenses$121,240$70,549$28,619$212,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Mend-a-house Incorporation
EIN
54-1733024
Phone
7037927663
Address
8787 COMMERCE CT, MANASSAS, VA 20110
Doing Business As
Project Mend-a-house Incorporation

Signing Officer

Name
Christopher Kennedy
Title
Treasurer
Phone
7037927663
Signed
2023-11-15

Organization Details

Principal Officer
Kevin Williams
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
4
Employees
3

Preparer

Firm
Sos Financial Services LLC
Address
2217 PRINCESS ANNE STREET, SUITE 105-7, FREDERICKSBURG, VA 22401
Preparer
Sherry Hilliard
Phone
7034573522
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Utilities 3595.82 telephone/internet 5031.98 project materials expense 694.59

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES LICENSESDUES
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12580
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt121352
IRS990/OtherExpensesGrp/ProgramServicesAmt24129
IRS990/OtherExpensesGrp/ProgramServicesAmt33504
IRS990/OtherExpensesGrp/TotalAmt0832
IRS990/OtherExpensesGrp/TotalAmt121352
IRS990/OtherExpensesGrp/TotalAmt24130
IRS990/OtherExpensesGrp/TotalAmt36663
IRS990/OtherLiabilitiesGrp/BOYAmt012117
IRS990/OtherLiabilitiesGrp/EOYAmt010037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023024
IRS990/OtherSalariesAndWagesGrp/TotalAmt052024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02824
IRS990/PayrollTaxesGrp/ProgramServicesAmt04282
IRS990/PayrollTaxesGrp/TotalAmt08635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0210713
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt097546
IRS990/PYRevenuesLessExpensesAmt0-2946
IRS990/PYSalariesCompEmpBnftPaidAmt0116515
IRS990/PYTotalExpensesAmt0214061
IRS990/PYTotalRevenueAmt0211115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01097771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097771
IRS990ScheduleA/TotalSupportAmt01097771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES 3595.82 TELEPHONE/INTERNET 5031.98 PROJECT MATERIALS EXPENSE 694.59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092533
IRS990/TotalAssetsEOYAmt090299
IRS990/TotalAssetsGrp/BOYAmt092533
IRS990/TotalAssetsGrp/EOYAmt090299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212050
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012301
IRS990/TotalLiabilitiesEOYAmt010480
IRS990/TotalLiabilitiesGrp/BOYAmt012301
IRS990/TotalLiabilitiesGrp/EOYAmt010480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079819
IRS990/TotalProgramServiceExpensesAmt0134819
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090299
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt08787 COMMERCE CT
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020110
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037927663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MEND-A-HOUSE INCORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0541733024
ReturnHeader/Filer/PhoneNum07037927663
ReturnHeader/Filer/USAddress/AddressLine1Txt08787 COMMERCE CT
ReturnHeader/Filer/USAddress/CityNm0MANASSAS

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