Civic Intelligence

Project Mend-A-House Incorporation

990 • Fiscal year 2017 • EIN 54-1733024

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilepmahweb.org

View Organization Page

8787 Commerce CourtManassas, VA 20110

(703) 792-7663

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$151,796

Down $65,255 (-30%) from 2016

Net Assets

Down

$148,043

Down $64,021 (-30%) from 2016

Liabilities

Down

$3,753

Down $1,234 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$295,609

Up $23,063 (+8.5%) from 2016

Expenses

Up

$342,090

Up $33,108 (+11%) from 2016

Net Income

Down

-$46,481

Down $10,045 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$151,796
Liabilities$3,753
Net Assets$148,043
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$295,609
Expenses$342,090
Net Income-$46,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$306,730
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$170,292$78,190▼ $92,102
Accounts Receivable$19,739$31,000▲ $11,261
Land, Buildings, and Equipment, Net$-878$5,704▲ $6,582
Prepaid Expenses and Deferred Charges-$5,533-
Total Assets$198,268$151,796▼ $46,472
Other Assets Total$9,115$31,369▲ $22,254
Liabilities
Accounts Payable and Accrued Expenses$4,987$3,753▼ $1,234
Total Liabilities$4,987$3,753▼ $1,234
Net Assets / Fund Balance
Unrestricted Net Assets$193,281$148,043▼ $45,238
Total Net Assets Fund Balance$193,281$148,043▼ $45,238
Total Liabilities and Net Assets / Fund Balance$198,268$151,796▼ $46,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,704$35,818$41,522
Other Assets Org$28,519--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jo-Ellen BensonChairwomen
Ernestine JenkinsVice Chairperson
Dan DykstraDirector
Janice Rossi CarrDirector
Jimmy VickersDirector
Joseph Cauthen IIIDirector
Kathy StraussDirector
Lauren StewartDirector
Michael WIlliamsDirector
Nancy Waltz-BrownDirector
Rich BeamerDirector
Terry SwirchakDirector
Wenseslaw ChapnkemDirector
Linda LeikerAsst Treasurer
M A SargoAt Large
Jennifer Schock-BollesChief of Staff Officer
Barbara ReeseSecretary
Joseph SwetnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,797
Program Service Revenue
$4,213
Investment Income
$375
Other Revenue
$24,224
All Other Contributions
$206,998
Change in Net Assets
$-46,481

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$203,404
Salaries, Compensation, and Employee Benefits$138,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,551$11,401-$116,952
All Other Expenses$61,345$3,227-$64,572
Occupancy$39,220$2,067-$41,287
Office Expenses$12,318$648-$12,966
Payroll Taxes$8,075$872-$8,947
Insurance$7,151$375-$7,526
Other Employee Benefits$5,834$630-$6,464
Pension Plan Contributions$5,707$3,616-$6,323
Advertising$5,752$312-$6,064
Fees for Services Accounting$5,650$296-$5,946
Travel$4,894$336-$5,230
Other Expenses$4,109--$4,109
Depreciation Depletion$3,655--$3,655
Fees for Services Legal$238$12-$250
Total Functional Expenses$321,298$23,792$0$342,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,345
Fundraising Direct Expenses$11,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Town$16,984$16,984$794$16,190
Golf Tournament$15,520$15,520$9,234$6,286
Total Events$35,345$35,345$11,121$24,224
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
Backup withholding compliance
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
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 full Board provided copy for their approval prior to the return being finalized”

Filing and Contact Details

Filer

Filer Name
Project Mend-A-House Inc
EIN
54-1733024
Address
8787 Commerce Court, Manassas, VA 20110

Signing Officer

Name
Jennifer Schock-Booles
Title
Chief of Staff
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boiles
Formed
1994
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
John S Gray CPA PC
Address
12510-A Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
John S Gray CPA
Phone
7034970430
Raw XML AppendixShowing 400 of 489 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/BOYAmt04987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03753
IRS990/AccountsReceivableGrp/BOYAmt019739
IRS990/AccountsReceivableGrp/EOYAmt031000
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/ManagementAndGeneralAmt0312
IRS990/AdvertisingGrp/ProgramServicesAmt05752
IRS990/AdvertisingGrp/TotalAmt06064
IRS990/AllOtherContributionsAmt0206998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061345
IRS990/AllOtherExpensesGrp/TotalAmt064572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt0170292
IRS990/CashNonInterestBearingGrp/EOYAmt078190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0203404
IRS990/CYOtherRevenueAmt024224
IRS990/CYProgramServiceRevenueAmt04213
IRS990/CYRevenuesLessExpensesAmt0-46481
IRS990/CYSalariesCompEmpBnftPaidAmt0138686
IRS990/CYTotalExpensesAmt0342090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03655
IRS990/DepreciationDepletionGrp/TotalAmt03655
IRS990/Desc0Delivery of volunteer hours and material for home repair svcs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0321298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0238
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
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/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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/PersonNm7Nancy Waltz-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Janice Rossi Carr
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Cauthen III
IRS990/Form990PartVIISectionAGrp/PersonNm10Wenseslaw Chapnkem
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry Swirchak
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael WIlliams
IRS990/Form990PartVIISectionAGrp/PersonNm15Jimmy Vickers
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Dykstra
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Schock-Bolles
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwomen
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/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief of Staff Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011121
IRS990/FundraisingGrossIncomeAmt035345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt059799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt07151
IRS990/InsuranceGrp/TotalAmt07526
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0-878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05704
IRS990/LandBldgEquipCostOrOtherBssAmt041522
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/NetAssetsOrFundBalancesBOYAmt0193281
IRS990/NetAssetsOrFundBalancesEOYAmt0148043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02067
IRS990/OccupancyGrp/ProgramServicesAmt039220
IRS990/OccupancyGrp/TotalAmt041287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt012318
IRS990/OfficeExpensesGrp/TotalAmt012966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09115
IRS990/OtherAssetsTotalGrp/EOYAmt031369
IRS990/OtherChangesInNetAssetsAmt01243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06464
IRS990/OtherExpensesGrp/Desc0Healthier Living Program Expense
IRS990/OtherExpensesGrp/Desc1Project Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Volunteer Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt04497
IRS990/OtherExpensesGrp/ProgramServicesAmt146529
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt34109
IRS990/OtherExpensesGrp/TotalAmt04497
IRS990/OtherExpensesGrp/TotalAmt146529
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt34109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116952
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt08075
IRS990/PayrollTaxesGrp/TotalAmt08947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05707
IRS990/PensionPlanContributionsGrp/TotalAmt06323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05533
IRS990/PrincipalOfficerNm0Jennifer Boiles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CDSME
IRS990/ProgramServiceRevenueGrp/Desc1Health Fair
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177431
IRS990/PYOtherRevenueAmt022843
IRS990/PYRevenuesLessExpensesAmt0-36436
IRS990/PYSalariesCompEmpBnftPaidAmt0131551
IRS990/PYTotalExpensesAmt0308982
IRS990/PYTotalRevenueAmt0272546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01276239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276239
IRS990ScheduleA/TotalSupportAmt01277681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041522
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of the Town
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,796
Liabilities
$3,753
Net assets
$148,043
Revenue
$295,609
Expenses
$342,090
Net income
-$46,481
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