Civic Intelligence

Project Mend-A-House Incorporation

990 • Fiscal year 2015 • EIN 54-1733024

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilepmahweb.org

View Organization Page

9500 Technology Dr Room 101Manassas, VA 20110

(703) 792-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$253,487

Down $38,545 (-13%) from 2014

Net Assets

Down

$248,500

Down $40,424 (-14%) from 2014

Liabilities

Up

$4,987

Up $1,879 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$264,705

Up $24,348 (+10%) from 2014

Expenses

Up

$311,389

Up $120,438 (+63%) from 2014

Net Income

Down

-$46,684

Down $96,090 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$253,487
Liabilities$4,987
Net Assets$248,500
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$264,705
Expenses$311,389
Net Income-$46,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$264,705
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 a central focus for the development, coordination, organziation and delivery of volunteer labor and materials for home repair services for the elderly, disabled and low income persons in Prince William County, VA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,343$223,000▼ $57,343
Land, Buildings, and Equipment, Net$11,689$27,637▲ $15,948
Total Assets$292,032$253,487▼ $38,545
Other Assets Total-$2,850-
Liabilities
Accounts Payable and Accrued Expenses$3,108$4,987▲ $1,879
Total Liabilities$3,108$4,987▲ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$288,924$248,500▼ $40,424
Total Net Assets Fund Balance$288,924$248,500▼ $40,424
Total Liabilities and Net Assets / Fund Balance$292,032$253,487▼ $38,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,637$41,041$68,678
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jo-Ellen BensonChairperson
Ernestine JenkinsVice Chairperson
Candi JohnsonDirector
Janice Rossi CarrDirector
Kathy StraussDirector
Lillian GarlandDirector
Marilyn PietriDirector
Marty RainesDirector
Nancy Waltz-BrownDirector
Rich BeamerDirector
Therese SwetnamDirector
Linda LeikerAsst Treasurer
M A SargoAt Large
Barbara ReeseSecretary
Joseph SwetnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,868
Program Service Revenue
$0
Investment Income
$394
Other Revenue
$37,443
All Other Contributions
$174,069
Change in Net Assets
$-46,684

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,425
Salaries, Compensation, and Employee Benefits$117,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,898$10,683-$109,581
All Other Expenses$43,347$2,281-$45,628
Occupancy$24,503$1,291-$25,794
Depreciation Depletion$21,619--$21,619
Office Expenses$15,241$803-$16,044
Payroll Taxes$7,966$417-$8,383
Other Expenses$4,616$584-$4,616
Conferences and Meetings$4,348$229-$4,577
Advertising$4,288$232-$4,520
Insurance$3,939$207-$4,146
Fees for Services Accounting$3,151$166-$3,317
Total Functional Expenses$294,496$16,893$0$311,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Hole In One$15,106$15,106$5,631$9,475
Taste of the Town$11,263$11,263$989$10,274
Total Events$37,443$37,443$6,620$30,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 11B

“Executive Director and Treasurer provided copy for their approval prior to the return being finalzied.”

Form 990, Part V, Section C, Line 19

“Available Upon Requet”

Filing and Contact Details

Filer

Filer Name
Project Mend-A-House Inc
EIN
54-1733024
Phone
7037927663
Address
9500 Technology Dr Room 101, Manassas, VA 20110

Signing Officer

Name
Jo Ellen Benson
Title
Chair
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boiles
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
John S Gray CPA PC
Address
12510-A Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
John S Gray CPA PC
Phone
7034970430
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04987
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a central focus for the development, coordination, organziation and delivery of volunteer labor and materials for home repair services for the elderly, disabled and low income persons in Prince William County, VA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0232
IRS990/AdvertisingGrp/ProgramServicesAmt04288
IRS990/AdvertisingGrp/TotalAmt04520
IRS990/AllOtherContributionsAmt0174069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043347
IRS990/AllOtherExpensesGrp/TotalAmt045628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Treasurer
IRS990/BooksInCareOfDetail/PhoneNum07037927663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 Technology Drive Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280343
IRS990/CashNonInterestBearingGrp/EOYAmt0223000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04348
IRS990/ConferencesMeetingsGrp/TotalAmt04577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394
IRS990/CYOtherExpensesAmt0193425
IRS990/CYOtherRevenueAmt037443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46684
IRS990/CYSalariesCompEmpBnftPaidAmt0117964
IRS990/CYTotalExpensesAmt0311389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021619
IRS990/DepreciationDepletionGrp/TotalAmt021619
IRS990/Desc0Delivery of volunteer hours and material for home repair svcs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0294496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0166
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03151
IRS990/FeesForServicesAccountingGrp/TotalAmt03317
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jo-Ellen Benson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernestine Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Reese
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Swetnam
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Leiker
IRS990/Form990PartVIISectionAGrp/PersonNm5M A Sargo
IRS990/Form990PartVIISectionAGrp/PersonNm6Rich Beamer
IRS990/Form990PartVIISectionAGrp/PersonNm7Lillian Garland
IRS990/Form990PartVIISectionAGrp/PersonNm8Candi Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Marilyn Pietri
IRS990/Form990PartVIISectionAGrp/PersonNm10Marty Raines
IRS990/Form990PartVIISectionAGrp/PersonNm11Janice Rossi Carr
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm13Therese Swetnam
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Waltz-Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt037443
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt052799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207
IRS990/InsuranceGrp/ProgramServicesAmt03939
IRS990/InsuranceGrp/TotalAmt04146
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027637
IRS990/LandBldgEquipCostOrOtherBssAmt068678
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a central focus for the development, coordination, organization and delivery of volunteer labor and materials for home repair services to the elderly, disabled and low income persons in Prince WIlliam County, VA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288924
IRS990/NetAssetsOrFundBalancesEOYAmt0248500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01291
IRS990/OccupancyGrp/ProgramServicesAmt024503
IRS990/OccupancyGrp/TotalAmt025794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt015241
IRS990/OfficeExpensesGrp/TotalAmt016044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project Materials Supplies
IRS990/OtherExpensesGrp/Desc1Project Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Volunteer Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt03825
IRS990/OtherExpensesGrp/ProgramServicesAmt147531
IRS990/OtherExpensesGrp/ProgramServicesAmt211224
IRS990/OtherExpensesGrp/ProgramServicesAmt34616
IRS990/OtherExpensesGrp/TotalAmt03825
IRS990/OtherExpensesGrp/TotalAmt147531
IRS990/OtherExpensesGrp/TotalAmt211808
IRS990/OtherExpensesGrp/TotalAmt34616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109581
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt07966
IRS990/PayrollTaxesGrp/TotalAmt08383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Boiles
IRS990/PriorPeriodAdjustmentsAmt06260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113681
IRS990/PYOtherRevenueAmt014132
IRS990/PYRevenuesLessExpensesAmt049406
IRS990/PYSalariesCompEmpBnftPaidAmt077270
IRS990/PYTotalExpensesAmt0190951
IRS990/PYTotalRevenueAmt0240357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01323227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323227
IRS990ScheduleA/TotalSupportAmt01326058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068678
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Hole In One
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of the Town
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer provided copy for their approval prior to the return being finalzied.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Requet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292032
IRS990/TotalAssetsEOYAmt0253487
IRS990/TotalAssetsGrp/BOYAmt0292032
IRS990/TotalAssetsGrp/EOYAmt0253487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03108
IRS990/TotalLiabilitiesEOYAmt04987
IRS990/TotalLiabilitiesGrp/BOYAmt03108
IRS990/TotalLiabilitiesGrp/EOYAmt04987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248500
IRS990/TotalProgramServiceExpensesAmt0294496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,487
Liabilities
$4,987
Net assets
$248,500
Revenue
$264,705
Expenses
$311,389
Net income
-$46,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$2.12$2.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.80$2.11$2.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$2.43$2.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.06$2.64$2.13$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.87$2.65$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$1.48$2.02$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.45$3.07$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$2.96$3.42$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$2.73$3.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$2.65$3.11$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$2.40$1.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$3.83
2011Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$3.50$3.53$0.04