Civic Intelligence

Mount Joy Gift and Thrift

990 • Fiscal year 2020 • EIN 23-2319005

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
413 West Main StreetMount Joy, PA 17552-1221

(717) 653-8318

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$390,845

Up $17,629 (+4.7%) from 2019

Net Assets

Up

$389,516

Up $22,742 (+6.2%) from 2019

Liabilities

Down

$1,329

Down $5,113 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Down

$543,072

Down $117,102 (-18%) from 2019

Expenses

Down

$520,330

Down $155,068 (-23%) from 2019

Net Income

Up

$22,742

Up $37,966 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $432,228Liabilities 2012: $3,659Net Assets 2012: $428,5692012Assets 2013: $430,139Liabilities 2013: $4,275Net Assets 2013: $425,8642013Assets 2014: $424,825Liabilities 2014: $4,630Net Assets 2014: $420,1952014Assets 2015: $425,452Liabilities 2015: $5,383Net Assets 2015: $420,0692015Assets 2016: $426,173Liabilities 2016: $5,009Net Assets 2016: $421,1642016Assets 2017: $399,357Liabilities 2017: $5,247Net Assets 2017: $394,1102017Assets 2018: $392,024Liabilities 2018: $10,026Net Assets 2018: $381,9982018Assets 2019: $373,216Liabilities 2019: $6,442Net Assets 2019: $366,7742019Assets 2020: $390,845Liabilities 2020: $1,329Net Assets 2020: $389,5162020Assets 2021: $359,354Liabilities 2021: $2,886Net Assets 2021: $356,4682021Assets 2022: $464,497Liabilities 2022: $2,979Net Assets 2022: $461,5182022Assets 2023: $952,666Liabilities 2023: $2,528Net Assets 2023: $950,1382023Assets 2024: $3,965,782Liabilities 2024: $2,471,736Net Assets 2024: $1,494,0462024Assets 2025: $4,350,601Liabilities 2025: $2,429,303Net Assets 2025: $1,921,2982025

Highlighted filing

2020

Assets$390,845
Liabilities$1,329
Net Assets$389,516
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $474,325Expenses 2012: $506,089Net Income 2012: -$31,7642012Expenses 2013: $512,1612013Revenue 2014: $526,268Expenses 2014: $531,937Net Income 2014: -$5,6692014Revenue 2015: $559,459Expenses 2015: $559,584Net Income 2015: -$1252015Revenue 2016: $573,151Expenses 2016: $572,056Net Income 2016: $1,0952016Revenue 2017: $573,377Expenses 2017: $600,431Net Income 2017: -$27,0542017Revenue 2018: $620,661Expenses 2018: $632,774Net Income 2018: -$12,1132018Revenue 2019: $660,174Expenses 2019: $675,398Net Income 2019: -$15,2242019Revenue 2020: $543,072Expenses 2020: $520,330Net Income 2020: $22,7422020Revenue 2021: $725,137Expenses 2021: $758,186Net Income 2021: -$33,0492021Revenue 2022: $823,199Expenses 2022: $718,149Net Income 2022: $105,0502022Revenue 2023: $985,763Expenses 2023: $497,143Net Income 2023: $488,6202023Revenue 2024: $1,126,095Expenses 2024: $582,187Net Income 2024: $543,9082024Revenue 2025: $1,232,964Expenses 2025: $805,712Net Income 2025: $427,2522025

Highlighted filing

2020

Revenue$543,072
Expenses$520,330
Net Income$22,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$548,908
Mission and Program Overview

Mission

Raise cash to support mennonite central committee world wide relief

To raise cash to support mennonite central committee's worldwide relief efforts, which include sending food, clothing, basic hygiene items, and other assistance to persons experiencing need due to war, natural disaster, famine, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,234$321,385▼ $23,849
Savings and Temporary Cash Investments$27,082$68,360▲ $41,278
Cash and Non-Interest-Bearing Accounts$900$1,100▲ $200
Total Assets$373,216$390,845▲ $17,629
Liabilities
Accounts Payable and Accrued Expenses$6,442$1,329▼ $5,113
Total Liabilities$6,442$1,329▼ $5,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,774$389,516▲ $22,742
Total Net Assets Fund Balance$366,774$389,516▲ $22,742
Total Liabilities and Net Assets / Fund Balance$373,216$390,845▲ $17,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,660$485,821$754,481
Land$50,000-$50,000
Equipment$2,725$21,577$24,302
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ray BrubakerChairman
Gary EbersoleVice-chairman
Amy MalayBd Member
Jan BechtoldBd Member
Jim NoltBd Member
John WolgemuthBd Member
Nancy ForreyBd Member
David KreiderSecretary
David StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926
Program Service Revenue
$535,340
Investment Income
$7
Other Revenue
$5,799
All Other Contributions
$1,926
Change in Net Assets
$22,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,566
Salaries, Compensation, and Employee Benefits$175,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,780$32,000$0$161,780
All Other Expenses$39,881$13,553$0$53,434
Depreciation Depletion$23,849$0$0$23,849
Payroll Taxes$11,187$2,797$0$13,984
Advertising$9,446$0$0$9,446
Other Expenses$5,128$570$0$5,698
Fees for Services Accounting$1,520$1,596$0$3,116
Insurance$2,666$296$0$2,962
Office Expenses$346$0$0$346
Total Functional Expenses$469,023$51,307$0$520,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Joy Gift and Thrift
EIN
23-2319005
Phone
7176538318
Address
413 WEST MAIN STREET, MOUNT JOY, PA 17552-1221

Signing Officer

Name
Ray Brubaker
Title
Board Chairman
Phone
7176538318
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Brubaker
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
175

Preparer

Firm
Mark G Brubaker CPA
Address
214 N MARKET STREET 101, ELIZABETHTOWN, PA 17022
Preparer
Mark G Brubaker CPA
Phone
7173672555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The store manager is provided a copy of the form 990 for review as well as the president and treasurer.”

Pt VI, Line 12C

“All board members sign a commitment letter to abide by the conflict of interest policy. The thrift shop manager, who is not a voting board member but attends all board meetings, monitors and sees that members with a conflict abstain from voting on such issues.”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Repairs & maintenance 9367. 8430. 937. 0.”

Form 990, Part IX, Line 24E

“Supplies 7248. 6523. 725. 0.”

Form 990, Part IX, Line 24E

“Refuse 3347. 3012. 335. 0.”

Form 990, Part IX, Line 24E

“Volunteer benefits 6080. 0. 6080. 0.”

Form 990, Part IX, Line 24E

“Merchandise purchased 1643. 1643. 0. 0.”

Form 990, Part IX, Line 24E

“Custodian 2951. 0. 2951. 0.”

Form 990, Part IX, Line 24E

“Outside maintenance 3494. 3145. 349. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 6462. 5816. 646. 0.”

Form 990, Part IX, Line 24E

“Other contributions 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, subscriptions,water 553. 0. 553. 0.”

Form 990, Part IX, Line 24E

“Bank fees & debit card processing fees 9765. 8788. 977. 0.”

Form 990, Part IX, Line 24E

“Water & sewer 1624. 1624. 0. 0.”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01329
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE CASH TO SUPPORT MENNONITE CENTRAL COMMITTEE'S WORLDWIDE RELIEF EFFORTS, WHICH INCLUDE SENDING FOOD, CLOTHING, BASIC HYGIENE ITEMS, AND OTHER ASSISTANCE TO PERSONS EXPERIENCING NEED DUE TO WAR, NATURAL DISASTER, FAMINE, ETC.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09446
IRS990/AdvertisingGrp/TotalAmt09446
IRS990/AllOtherContributionsAmt01926
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039881
IRS990/AllOtherExpensesGrp/TotalAmt053434
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY BENNER
IRS990/BooksInCareOfDetail/PhoneNum07176538318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0900
IRS990/CashNonInterestBearingGrp/EOYAmt01100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0344566
IRS990/CYOtherRevenueAmt05799
IRS990/CYProgramServiceRevenueAmt0535340
IRS990/CYRevenuesLessExpensesAmt022742
IRS990/CYSalariesCompEmpBnftPaidAmt0175764
IRS990/CYTotalExpensesAmt0520330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543072
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023849
IRS990/DepreciationDepletionGrp/TotalAmt023849
IRS990/Desc0CASH COMES FROM DONATIONS AND SALES OF DONATED USED CLOTHING, FOOTWARE, TOYS, GAMES, AND HOUSEHOLD GOODS. TOTAL CASH DONATIONS TO MENNONITE CENTRAL COMMITTEE WERE $240,765. FOR THE LAST FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt03116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0JOHN WOLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY MALAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY FORREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN BECHTOLD
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/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/TitleTxt0BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0240765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548908
IRS990/GrossRentsGrp/RealAmt011635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt02666
IRS990/InsuranceGrp/TotalAmt02962
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321385
IRS990/LandBldgEquipCostOrOtherBssAmt0828783
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05836
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE CASH TO SUPPORT MENNONITE CENTRAL COMMITTEE'S WORLDWIDE RELIEF EFFORTS, WHICH INCLUDE SENDING FOOD, CLOTHING, BASIC HYGIENE ITEMS, AND OTHER ASSISTANCE TO PERSONS EXPERIENCING NEED DUE TO WAR, NATURAL DISASTER, FAMINE, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366774
IRS990/NetAssetsOrFundBalancesEOYAmt0389516
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346
IRS990/OfficeExpensesGrp/TotalAmt0346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DONATIONS TO MCC
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3ELECTRIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3570
IRS990/OtherExpensesGrp/ProgramServicesAmt03219
IRS990/OtherExpensesGrp/ProgramServicesAmt1240765
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/ProgramServicesAmt35128
IRS990/OtherExpensesGrp/TotalAmt03577
IRS990/OtherExpensesGrp/TotalAmt1240765
IRS990/OtherExpensesGrp/TotalAmt21373
IRS990/OtherExpensesGrp/TotalAmt35698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02797
IRS990/PayrollTaxesGrp/ProgramServicesAmt011187
IRS990/PayrollTaxesGrp/TotalAmt013984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY BRUBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED MDSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0487744
IRS990/PYOtherRevenueAmt04305
IRS990/PYProgramServiceRevenueAmt0654670
IRS990/PYRevenuesLessExpensesAmt0-15224
IRS990/PYSalariesCompEmpBnftPaidAmt0187654
IRS990/PYTotalExpensesAmt0675398
IRS990/PYTotalRevenueAmt0660174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05799
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02957178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047285
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt02968986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579752
IRS990ScheduleA/Total509Grp/TotalAmt02968986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03016271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754481
IRS990ScheduleD/EquipmentGrp/BookValueAmt02725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024302
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STORE MANAGER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AS WELL AS THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A COMMITMENT LETTER TO ABIDE BY THE CONFLICT OF INTEREST POLICY. THE THRIFT SHOP MANAGER, WHO IS NOT A VOTING BOARD MEMBER BUT ATTENDS ALL BOARD MEETINGS, MONITORS AND SEES THAT MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING ON SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 9367. 8430. 937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 7248. 6523. 725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUSE 3347. 3012. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER BENEFITS 6080. 0. 6080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE PURCHASED 1643. 1643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTODIAN 2951. 0. 2951. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE MAINTENANCE 3494. 3145. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 6462. 5816. 646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER CONTRIBUTIONS 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES, SUBSCRIPTIONS,WATER 553. 0. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES & DEBIT CARD PROCESSING FEES 9765. 8788. 977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER & SEWER 1624. 1624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373216
IRS990/TotalAssetsEOYAmt0390845
IRS990/TotalAssetsGrp/BOYAmt0373216
IRS990/TotalAssetsGrp/EOYAmt0390845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01926
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06442
IRS990/TotalLiabilitiesEOYAmt01329
IRS990/TotalLiabilitiesGrp/BOYAmt06442
IRS990/TotalLiabilitiesGrp/EOYAmt01329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469023
IRS990/TotalProgramServiceRevenueAmt0535340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,845
Liabilities
$1,329
Net assets
$389,516
Revenue
$543,072
Expenses
$520,330
Net income
$22,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.43$1.92$1.23$0.81$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.47$1.49$1.13$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.99$0.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.82$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.51
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.47$0.51$0.03