Civic Intelligence

Mending-The-Gap Inc

EIN 80-0680633 • 501(c)3 • Lawrenceville, GA

Profile

Keeping nbsp;seniors nbsp;healthy nbsp;independent nbsp;and nbsp;connected nbsp;mending nbsp;the nbsp;gap nbsp;inc nbsp;provides nbsp;seniors nbsp;with nbsp;one nbsp;on nbsp;one nbsp;supportive nbsp;services nbsp;that nbsp;will nbsp;meet nbsp;their nbsp;basic nbsp;needs nbsp;and nbsp;alleviate nbsp;isolation nbsp;while nbsp;creating nbsp;healthy nbsp;and nbsp;fulfilling nbsp;relationships nbsp;monthly nbsp;home nbsp;delivery nbsp;of nbsp;paper nbsp;produts nbsp;household nbsp;and nbsp;personal nbsp;care nbsp;items nbsp;and nbsp;food nbsp;to nbsp;the nbsp;elderly nbsp;regular nbsp;phone nbsp;calss nbsp;to nbsp;seniors nbsp;to nbsp;check nbsp;in nbsp;on nbsp;their nbsp;wel-being nbsp;and nbsp;or nbsp;to nbsp;pray nbsp;interact nbsp;with nbsp;them nbsp;on nbsp;a nbsp;one nbsp;to nbsp;on nbsp;basis

585 Old Norcross RdLawrenceville, GA 30046

www.mendingthegap.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$38,769

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$32,981

Down $4,366 (-12%) from 2023

Liabilities

Down

$45,100

Down $171 (-0.4%) from 2023

Net Assets

Down

-$12,119

Down $4,195 (-53%) from 2023

Revenue

Down

$355,390

Down $203,288 (-36%) from 2023

Expenses

Down

$359,242

Down $198,890 (-36%) from 2023

Net Income

Down

-$3,852

Down $4,398 (-805%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2019: $8,250Net Assets 2019: $10,7882019Assets 2021: $61,473Liabilities 2021: $45,643Net Assets 2021: $15,8302021Assets 2022: $36,458Liabilities 2022: $45,271Net Assets 2022: -$8,8132022Assets 2023: $37,347Liabilities 2023: $45,271Net Assets 2023: -$7,9242023Assets 2024: $32,981Liabilities 2024: $45,100Net Assets 2024: -$12,1192024

Highlighted filing

2024

Assets$32,981
Liabilities$45,100
Net Assets-$12,119

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $77,415Expenses 2019: $84,332Net Income 2019: -$6,9172019Revenue 2021: $229,962Expenses 2021: $236,051Net Income 2021: -$6,0892021Revenue 2022: $390,780Expenses 2022: $415,421Net Income 2022: -$24,6412022Revenue 2023: $558,678Expenses 2023: $558,132Net Income 2023: $5462023Revenue 2024: $355,390Expenses 2024: $359,242Net Income 2024: -$3,8522024

Highlighted filing

2024

Revenue$355,390
Expenses$359,242
Net Income-$3,852

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$355,390
Mission and Program Overview

Mission

Keeping seniors healthy, independent, and connected. Providing seniors with one on one supportive services that will meet their basic needs, and alleviate isolation while creating healthy and fulfilling relationships.

Keeping seniors healthy, independent, and connected. Mending the gap inc. Provides seniors with one-on-one supportive services that will meet their basic needs and alleviate isolation while creating healthy and fulfilling relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,100$45,100→ $0
Cash and Non-Interest-Bearing Accounts$35,495$31,129▼ $4,366
Prepaid Expenses and Deferred Charges$1,852$1,852→ $0
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$37,347$32,981▼ $4,366
Liabilities
Total Liabilities$45,100$45,100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,327$12,178▲ $3,851
Net Assets With Donor Restrictions$-16,080$-24,297▼ $8,217
Total Net Assets Fund Balance$-7,753$-12,119▼ $4,366
Total Liabilities and Net Assets / Fund Balance$37,347$32,981▼ $4,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fay JosephsSecretaryFT$38,769$38,769

Board Members and Trustees

NameTitle
Jeff LewisChairperson
Jacki Edwards-daleyMember
Lisa Adams-fordMembers
Mary ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,039
Program Service Revenue
$8
Investment Income
$0
Other Revenue
$-3,657
All Other Contributions
$336,882
Change in Net Assets
$-3,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,324
Salaries, Compensation, and Employee Benefits$44,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$260,988$39,100-$260,988
Current Officers, Directors, Trustees, and Key Employees-$38,769-$38,769
Office Expenses-$5,793-$5,793
Payroll Taxes-$3,222-$3,222
Other Employee Benefits-$1,577-$1,577
Other Salaries and Wages-$1,350-$1,350
Advertising-$681-$681
Total Functional Expenses$260,988$98,254$0$359,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,657
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,100$45,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

Board is presented with a copy of tax return to review, and approve before filing is submitted to irs

Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request

Part VII, Line 1A(B)

Schedule meetings via remore or in person as needed. Creates agenda for discussiona, lead meetings. Talk to board members between meeting to discuss ideas, problems, etc

Part VII, Line 1A(B)

Responsible for recording minutes of board meetings, distribute minutes to board members after meetins, attend board meetings and engage in discussion of topics

Part VII, Line 1A(B)

Attends board meetings and engage in discussion of topics, responsible for maintaining books and records of organization, prepare annual budget for board members to review and approve, runs payroll for employee, coordinate insurance coverages (auto, dampo, property and casualty) with broker. Write checks make payments to vendors as needed. Prepare and distribute monthly financial reports to board members. Oversee maintenance requirements on company own vehicles

Part VII, Line 1A(B)

Attend board meetings and engage in discussionof topics. Seek partners and donations from community. Deliver food and thother items each month to elderly, seek donors in community, sponsors for fundraising events

Part VII, Line 1A(B)

Attend board meetings and engage in discussionof topics. Seek partners and donations from community. Deliver food and thother items each month to elderly, seek donors in community, sponsors for fundraising events

Filing and Contact Details

Filer

Filer Name
Mending-the-gap Inc
EIN
80-0680633
In Care Of
% FAY JOSEPHS
Phone
6789784963
Address
585 OLD NORCROSS RD, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Rosemarie White
Title
Tax Preparer
Phone
7703139703
Signed
2025-01-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Fay Josephs
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
300

Preparer

Firm
Probus Svcs LLC
Address
1470 ANNUNCIATON STREET, APT 3311, NEW ORLEANS, LA 70130
Preparer
Rosemarie White
Phone
7703139703
Supplemental Narrative

Additional Explanations

Part V Line 14B

No, organization did not receive any revenue for indoor tanning.

Part IX, Line 24E

Expenses, advertising and marketing, auto expense to includle repair and maintenance, building repairs, contractors, and warehousl personell pay, legal and prof fees, insurance, lic and permits, meals, office expenses, fees payroll expenses and supplies expense.

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

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102669
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CorrectionMadeInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/Form4720FiledSection4955TaxInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO DIRECT NOR INDIRECT POLITICAL CONTRIBUTION NEITHER VOLUNTEER TIME NOR MONEY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A Line 1
IRS990ScheduleC/VolunteersInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO, ORGANIZATION DID NOT RECEIVE ANY REVENUE FOR INDOOR TANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PRESENTED WITH A COPY OF TAX RETURN TO REVIEW, AND APPROVE BEFORE FILING IS SUBMITTED TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE MEETINGS VIA REMORE OR IN PERSON AS NEEDED. CREATES AGENDA FOR DISCUSSIONA, LEAD MEETINGS. TALK TO BOARD MEMBERS BETWEEN MEETING TO DISCUSS IDEAS, PROBLEMS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESPONSIBLE FOR RECORDING MINUTES OF BOARD MEETINGS, DISTRIBUTE MINUTES TO BOARD MEMBERS AFTER MEETINS, ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTENDS BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS, RESPONSIBLE FOR MAINTAINING BOOKS AND RECORDS OF ORGANIZATION, PREPARE ANNUAL BUDGET FOR BOARD MEMBERS TO REVIEW AND APPROVE, RUNS PAYROLL FOR EMPLOYEE, COORDINATE INSURANCE COVERAGES (AUTO, DAMPO, PROPERTY AND CASUALTY) WITH BROKER. WRITE CHECKS MAKE PAYMENTS TO VENDORS AS NEEDED. PREPARE AND DISTRIBUTE MONTHLY FINANCIAL REPORTS TO BOARD MEMBERS. OVERSEE MAINTENANCE REQUIREMENTS ON COMPANY OWN VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSIONOF TOPICS. SEEK PARTNERS AND DONATIONS FROM COMMUNITY. DELIVER FOOD AND THOTHER ITEMS EACH MONTH TO ELDERLY, SEEK DONORS IN COMMUNITY, SPONSORS FOR FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSIONOF TOPICS. SEEK PARTNERS AND DONATIONS FROM COMMUNITY. DELIVER FOOD AND THOTHER ITEMS EACH MONTH TO ELDERLY, SEEK DONORS IN COMMUNITY, SPONSORS FOR FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES, ADVERTISING AND MARKETING, AUTO EXPENSE TO INCLUDLE REPAIR AND MAINTENANCE, BUILDING REPAIRS, CONTRACTORS, AND WAREHOUSL PERSONELL PAY, LEGAL AND PROF FEES, INSURANCE, LIC AND PERMITS, MEALS, OFFICE EXPENSES, FEES PAYROLL EXPENSES AND SUPPLIES EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24E
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt032981
IRS990/TotalAssetsGrp/BOYAmt037347
IRS990/TotalAssetsGrp/EOYAmt032981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359039
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045614
IRS990/TotalLiabilitiesEOYAmt045100
IRS990/TotalLiabilitiesGrp/BOYAmt045100
IRS990/TotalLiabilitiesGrp/EOYAmt045100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12119
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08
IRS990/TotalProgramServiceExpensesAmt0359242
IRS990/TotalProgramServiceRevenueAmt08
IRS990/TotalReportableCompFromOrgAmt038769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032981
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 WINDWARD COURT
IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.mendingthegap.org
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703139703
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING-THE-GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0800680633
ReturnHeader/Filer/InCareOfNm0% FAY JOSEPHS
ReturnHeader/Filer/PhoneNum06789784963
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 OLD NORCROSS RD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262302409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROBUS SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ANNUNCIATON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0APT 3311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum07703139703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE WHITE
ReturnHeader/ReturnTs02025-03-07T23:30:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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