2025-03-07T23:30:47-06:00 2024-12-31 262302409 PROBUS SVCS LLC 1470 ANNUNCIATON STREET APT 3311 NEW ORLEANS LA 70130 990 2024-01-01 800680633 MENDING-THE-GAP INC % FAY JOSEPHS MEND 6789784963 585 OLD NORCROSS RD LAWRENCEVILLE GA 30046 ROSEMARIE WHITE TAX PREPARER 7703139703 2025-01-16 0 1 X ROSEMARIE WHITE P02044194 7703139703 2024 2025-03-06 01:10:19Z FAY JOSEPHS 1604 WINDWARD COURT LOGANVILLE GA 30052 355390 0 0 X https://www.mendingthegap.org X 2011 GA 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. 5 5 1 300 0 558678 359039 8 0 -3657 558678 355390 0 0 57357 44918 0 0 314324 57357 359242 501321 -3852 36458 32981 45614 45100 -9156 -12119 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 0 0 359242 18000 355390 FOUNDATION AND COMMUNITY GRANT OF USD 18000.00 359242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 1 0 1 1 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 GA X GA 7707149978 JEFFREY DIEFENDERFER HOSCHTON GA 30548 X JEFF LEWIS CHAIRPERSON 005.00 X 0 0 0 FAY JOSEPHS SECRETARY 040.00 X 38769 0 0 MARY THOMPSON TREASURER 005.00 X 0 0 0 LISA ADAMS-FORD MEMBERS 005.00 X 0 0 0 JACKI EDWARDS-DALEY MEMBER 005.00 X 0 0 0 38769 1 0 0 22157 336882 230070 359039 8 8 3657 -3657 355390 0 0 0 X 38769 38769 1350 1350 1577 1577 3222 3222 681 681 5793 5793 AUTO EXPENSE 6968 6968 BANK FEES & BUILDING R&M 794 794 OTHER EXPENSES 39100 39100 PROGRAM SUPPLIES EXPENSE 260988 260988 0 359242 260988 98254 0 35495 31129 1852 1852 60443 60443 37347 32981 45100 45100 45100 45100 X 8327 12178 -16080 -24297 0 0 0 0 0 0 -7753 -12119 37347 32981 -3852 X 0 0 0 X 274676 229962 100299 141342 355390 1101669 1000 1000 275676 229962 100299 141342 355390 1102669 1102669 275676 229962 100299 141342 355390 1102669 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART 1-A Line 1 NO DIRECT NOR INDIRECT POLITICAL CONTRIBUTION NEITHER VOLUNTEER TIME NOR MONEY PART V LINE 14B NO, ORGANIZATION DID NOT RECEIVE ANY REVENUE FOR INDOOR TANNING. 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 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.