Civic Intelligence

Messiah Family Services

990 • Fiscal year 2013 • EIN 23-1484171

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.MOUNTJOYCOUNTRYHOMES.ORG
106 Bayberry Drive17552
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,796,136

Flat from 2013

Net Assets

Flat

$1,249,115

Flat from 2013

Liabilities

Flat

$8,547,021

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$581,972

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,366,177Liabilities 2010: $4,718,554Net Assets 2010: $1,647,6232010Assets 2011: $7,527,469Liabilities 2011: $5,608,678Net Assets 2011: $1,918,7912011Assets 2012: $7,904,550Liabilities 2012: $5,909,087Net Assets 2012: $1,995,4632012Assets 2013: $9,796,136Liabilities 2013: $8,547,021Net Assets 2013: $1,249,1152013Assets 2013: $9,796,136Liabilities 2013: $8,547,021Net Assets 2013: $1,249,1152013Assets 2014: $12,986,085Liabilities 2014: $11,580,077Net Assets 2014: $1,406,0082014Assets 2015: $14,844,246Liabilities 2015: $13,480,703Net Assets 2015: $1,363,5432015Assets 2016: $16,278,422Liabilities 2016: $14,986,489Net Assets 2016: $1,291,9332016Assets 2017: $15,785,868Liabilities 2017: $14,299,587Net Assets 2017: $1,486,2812017Assets 2018: $15,309,557Liabilities 2018: $13,654,725Net Assets 2018: $1,654,8322018Assets 2019: $14,559,599Liabilities 2019: $13,359,392Net Assets 2019: $1,200,2072019Assets 2020: $13,941,751Liabilities 2020: $12,966,467Net Assets 2020: $975,2842020Assets 2021: $14,305,005Liabilities 2021: $12,660,318Net Assets 2021: $1,644,6872021Assets 2022: $14,047,677Liabilities 2022: $12,509,417Net Assets 2022: $1,538,2602022Assets 2023: $14,233,667Liabilities 2023: $12,205,638Net Assets 2023: $2,028,0292023Assets 2024: $15,337,953Liabilities 2024: $12,843,654Net Assets 2024: $2,494,2992024Assets 2025: $15,891,447Liabilities 2025: $12,345,577Net Assets 2025: $3,545,8702025

Highlighted filing

2013

Assets$9,796,136
Liabilities$8,547,021
Net Assets$1,249,115
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $606,3612010Revenue 2011: $503,048Expenses 2011: $428,396Net Income 2011: $74,6522011Expenses 2012: $507,6532012Expenses 2013: $581,9722013Revenue 2013: $667,126Expenses 2013: $581,972Net Income 2013: $85,1542013Revenue 2014: $807,392Expenses 2014: $749,143Net Income 2014: $58,2492014Revenue 2015: $928,473Expenses 2015: $924,850Net Income 2015: $3,6232015Revenue 2016: $1,133,162Expenses 2016: $1,117,304Net Income 2016: $15,8582016Revenue 2017: $1,362,177Expenses 2017: $1,168,275Net Income 2017: $193,9022017Revenue 2018: $1,347,587Expenses 2018: $1,211,926Net Income 2018: $135,6612018Revenue 2019: $1,283,973Expenses 2019: $1,292,250Net Income 2019: -$8,2772019Revenue 2020: $1,056,820Expenses 2020: $1,192,963Net Income 2020: -$136,1432020Revenue 2021: $1,499,783Expenses 2021: $1,230,399Net Income 2021: $269,3842021Revenue 2022: $1,662,329Expenses 2022: $1,240,277Net Income 2022: $422,0522022Revenue 2023: $1,738,024Expenses 2023: $1,407,837Net Income 2023: $330,1872023Revenue 2024: $2,153,555Expenses 2024: $1,474,151Net Income 2024: $679,4042024Revenue 2025: $1,929,167Expenses 2025: $1,145,139Net Income 2025: $784,0282025

Highlighted filing

2013

Revenue-
Expenses$581,972
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$728,435
Mission and Program Overview

Mission

The organization's mission is to be "a ministry that responsibly enhances the lives of older adults with christ-like love."continued on schedule o.intentional and meaningful community life is central to achieving the organization's mission of living "life embraced". We believe life can be enhanced when persons have opportunities to pursue their own growth with an inward journey of the body, mind and soul, have opportunities to journey outward and care for and share their hearts and hands with others, and have opportunities to joyously journey together with others and build respectful, participatory relationships.our dream is to inspire everyone 55 and better to more fully embrace life; to not fear growing older, but to re-imagine the journey of aging as a time of purpose, zest, and faith-filled living.

Filing and Contact Details

Filer

EIN
23-1484171
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IRS990/Description0THE YEAR ENDING JUNE 30, 2013 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS.IN FEBRUARY 2012, THE ORGANIZATION BROADENED ITS BRAND TO MESSIAH LIFEWAYS TO BETTER REFLECT COMPREHENSIVE OPTIONS AVAILABLE TO OLDER ADULTS AND TO POSITION THE ORGANIZATION IN A WAY THAT IS APPEALING TO CURRENT AND FUTURE GENERATIONS. THIS YEAR, THE MARKETING AND COMMUNICATION TEAM CONTINUED TO PROMOTE THE GREATER COMMUNITY ON ALL OPTIONS AVAILABLE THROUGH MESSIAH LIFEWAYS AND ITS SUBSIDIARIES.IN APRIL 2013, MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES BROKE GROUND ON PHASE 1B OF A MULTI-YEAR EXPANSION PROJECT. THIS PHASE CONSISTS OF 12 NEW COTTAGES AND A 3,500 SQUARE FOOT COMMUNITY CENTER. THE NEW COMMUNITY CENTER WILL INCLUDE A LARGE MEETING ROOM WITH KITCHEN, A LIBRARY, HOBBY ROOM, FITNESS CENTER AND REHAB SUITE FOR OUTPATIENT REHAB. THE PHASE WILL BE COMPLETE IN FALL 2013. GIFT DEVELOPMENT, WITH THE HELP OF A VOLUNTEER RESIDENT COMMITTEE, RAISED $128,012 TO HELP OFFSET THE COSTS OF THE NEW COMMUNITY CENTER AT MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES. MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES SERVED 70 OLDER ADULTS AS RESIDENTS DURING THE FISCAL YEAR.TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG/COUNTRYHOMES.
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IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE. EMBRACED." WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ESCROW BALANCES ARE SHOWN ON THE BALANCE SHEET AS ASSETS WHOSE USE IS LIMITED: MJCH MAINTAINS AN ESCROW ACCOUNT WHICH HOLDS FUNDS ON DEPOSIT FROM PROSPECTIVE RESIDENTS FOR RESIDENTIAL LIVING UNITS UNDER CONSTRUCTION. AT JUNE 30, 2013 THIS AMOUNT WAS $228,568.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CORPORATION FOR YEARS ENDED PRIOR TO JUNE 30, 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BANK CHARGES INCLUDED IN INVESTMENT INCOME -2,334. CHANGE IN NET ASSETS OF AFFILIATES 49,211.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES -5,668.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4RENTAL EXPENSES 5,668.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5BANK CHARGES INCLUDED IN INVESTMENT INCOME 2,334.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded010931
IRS990ScheduleD/InvestmentExpensesNotIncluded2010931
IRS990ScheduleD/Land/BookValue01262326
IRS990ScheduleD/Land/OtherCostOrOtherBasis01262326
IRS990ScheduleD/NetUnrealizedGainsInvestments059277
IRS990ScheduleD/OtherExpensesIncluded05668
IRS990ScheduleD/OtherExpensesNotIncluded02334
IRS990ScheduleD/OtherLandBuildings/BookValue02109196
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02109196
IRS990ScheduleD/OtherLiabilities/Amount03105488
IRS990ScheduleD/OtherLiabilities/Amount13682638
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherRevenues046877
IRS990ScheduleD/OtherRevenuesNotIncluded0-5668
IRS990ScheduleD/RevenueNotRptdF9900106154
IRS990ScheduleD/RevenueNotRptdOnFinStmt05263
IRS990ScheduleD/RevenueSubtotal0661863
IRS990ScheduleD/TotalExpensesPerForm9900581972
IRS990ScheduleD/TotalOfAmounts06788126
IRS990ScheduleD/TotalOfBookValueLandBuildings06655082
IRS990ScheduleD/TotalRevenuePerForm9900667126
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0574375
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0768017
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0146371
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs013908
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE PRESIDENT'S COMPENSATION WAS DETERMINED BY MESSIAH LIFEWAYS (PARENT ORGANIZATION) USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EMERSON L LESHER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012089
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHAIR/PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0172368
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL EMPLOYEES WORKING FOR MOUNT JOY ARE CONSIDERED EMPLOYEES OF MESSIAH HOME D/B/A MESSIAH LIFEWAYS AT MESSIAH VILLAGE ("MESSIAH VILLAGE"), A RELATED ORGANIZATION. MESSIAH VILLAGE FILES ALL FEDERAL EMPLOYMENT TAX FORMS UNDER THEIR EIN 23-1458000.
IRS990ScheduleO/GeneralExplanation/Explanation1A MANAGEMENT AGREEMENT EXISTS BETWEEN MESSIAH FAMILY SERVICES ("MFS") AND MESSIAH LIFEWAYS ("ML"). ML PROVIDES HR, IS, FISCAL, ADMIN, CONSTRUCTION AND MAINTENANCE SERVICES TO SUPPORT THEIR OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ARTICLES OF INCORPORATION AND BY LAWS WERE AMENDED EFFECTIVE JULY 1, 2012. THESE AMENDMENTS RELATED TO CHANGE IN SOLE MEMBER FROM MESSIAH HOME TO MESSIAH LIFEWAYS.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,796,136
Liabilities
$8,547,021
Net assets
$1,249,115
Revenue
-
Expenses
$581,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$12.3$3.55$1.93$1.15$0.78
2024Detailed filing. Detailed filing data is available for this year.$15.3$12.8$2.49$2.15$1.47$0.68
2023Detailed filing. Detailed filing data is available for this year.$14.2$12.2$2.03$1.74$1.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.54$1.66$1.24$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.3$12.7$1.64$1.50$1.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.9$13.0$0.98$1.06$1.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.6$13.4$1.20$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.3$13.7$1.65$1.35$1.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.8$14.3$1.49$1.36$1.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$16.3$15.0$1.29$1.13$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.8$13.5$1.36$0.93$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.41$0.81$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$8.55$1.25$0.58
2013Summary only. Only limited summary data is available for this year.$9.80$8.55$1.25$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.91$2.00$0.51
2011Summary only. Only limited summary data is available for this year.$7.53$5.61$1.92$0.50$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.72$1.65$0.61