Civic Intelligence

Mount Joy Helping Services

990EZ • Fiscal year 2018 • EIN 74-3188771

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 562Mount Joy, PA 17552

(717) 653-5585

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$133,822

Up $78,691 (+143%) from 2017

Net Assets

Up

$133,822

Up $78,691 (+143%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,009

Down $8,594 (-8.4%) from 2017

Expenses

Up

$95,243

Up $6,522 (+7.4%) from 2017

Net Income

Down

-$1,234

Down $15,116 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $99,961Liabilities 2012: $02012Assets 2013: $32,530Liabilities 2013: $02013Assets 2014: $34,420Liabilities 2014: $02014Assets 2015: $39,578Net Assets 2015: $39,5782015Assets 2016: $41,249Net Assets 2016: $41,2492016Assets 2017: $55,131Net Assets 2017: $55,1312017Assets 2018: $133,822Net Assets 2018: $133,8222018Assets 2019: $139,007Net Assets 2019: $139,0072019Assets 2020: $221,062Net Assets 2020: $221,0622020Assets 2021: $274,649Net Assets 2021: $274,6492021Assets 2022: $292,816Net Assets 2022: $292,8162022Assets 2023: $338,225Net Assets 2023: $338,2252023Assets 2024: $365,057Net Assets 2024: $365,0572024

Highlighted filing

2018

Assets$133,822
Liabilities-
Net Assets$133,822

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $79,857Expenses 2012: $79,240Net Income 2012: $6172012Revenue 2013: $67,761Expenses 2013: $80,223Net Income 2013: -$12,4622013Revenue 2014: $87,160Expenses 2014: $85,270Net Income 2014: $1,8902014Revenue 2015: $88,983Expenses 2015: $83,825Net Income 2015: $5,1582015Revenue 2016: $74,111Expenses 2016: $72,440Net Income 2016: $1,6712016Revenue 2017: $102,603Expenses 2017: $88,721Net Income 2017: $13,8822017Revenue 2018: $94,009Expenses 2018: $95,243Net Income 2018: -$1,2342018Revenue 2019: $91,897Expenses 2019: $86,712Net Income 2019: $5,1852019Revenue 2020: $151,582Expenses 2020: $69,527Net Income 2020: $82,0552020Revenue 2021: $157,917Expenses 2021: $104,330Net Income 2021: $53,5872021Revenue 2022: $125,773Expenses 2022: $107,606Net Income 2022: $18,1672022Revenue 2023: $116,240Expenses 2023: $70,831Net Income 2023: $45,4092023Revenue 2024: $132,758Expenses 2024: $105,926Net Income 2024: $26,8322024

Highlighted filing

2018

Revenue$94,009
Expenses$95,243
Net Income-$1,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$94,009
Mission and Program Overview

Mission

Operate and maintain a community food, clothing and furniture bank, provide financial assistance to those in need, and support the boy scout council in the mount joy area by covering cost of insurance for their meeting place.

Operate and maintain a community food, clothing and furniture bank, provide emergency assistance to those in need, and provide meeting space for the boy/girl scout councils for the mount joy area.

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY ASSISTANCE FOR THOSE IN NEED TO 104 INDIVIDUALS.-$48,449
PROVIDED FOOD, CLOTHING, FURNITURE BANK ASSISTANCE TO 1,586 FAMILIES MONTHLY (APPROXIMATELY 4,439 PEOPLE).-$45,781
PROVIDE MEETING SPACE FOR BOY/GIRL SCOUT COUNCILS FOR THE MOUNT JOY AREA.-$1,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUFFPresidentPT$0--
HARRY GOEHRINGVice PresidePT$0--
JOHN H PAULESTreasurerPT$0--
MIRIAM LOCKLAIRSecretary-$0--
NANCY MELLINGERTrustee-$0--
MILTON STOLTZFUSTrusteePT$0--
DONALD RINEERTrusteePT$0--
LORRAINE LUTZTrustee-$0--
DORIS BARDELLTrusteePT$0--
BETTY HEISEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mount Joy Helping Services
EIN
74-3188771
Phone
7176535585
Address
PO BOX 562, MOUNT JOY, PA 17552

Signing Officer

Name
John H Paules
Title
Treasurer
Phone
7176535585
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
Lewis K Doub CPA
Phone
7175692601
Supplemental Narrative

Additional Explanations

Form 990-ez

The organization receives non-cash items, such as clothing and other household items, in good used condition or better. These items are not recorded as contributions on the organization's books since the organization uses the modified cash basis of accounting.

Form 990-ez, Part I, Line 16

Expenses office supplies and expense 4,116 education & training 30 insurance 476 grocery purchases-clients 25,688 grocery purchases-clients 1,209 auto expense-clients 2,815 home expenses-clients 2,507 gifts for children-client 512 rent/lodg./mtg. Pmts.-cli 24,644 gas & transportation-clie 200 gas & transportation-clie 295 utilities-clients 65 utilities-clients 15,460 medical, prescriptions-cl 715 membership 75 clothing-clients 804 ins. & prop. Tax - bsa 1,013 bank charges 46 telephone 483 repairs and maintenance 1,462 miscellaneous 907 small equipment 424 total 83,946

Form 990-ez, Part I, Line 20

Prior period adj. - cash not previously reported 79,925

Form 990-ez, Part II, Line 24

Prepaid assets - giant gift cards 0 1,980 total 0 1,980

Form 990-ez, Part III

Operate and maintain a community food, clothing and furniture bank, provide emergency assistance to those in need, and provide meeting space for the boy/girl scout councils for the mount joy area.

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY GOEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H PAULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM LOCKLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILTON STOLTZFUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt079925
IRS990EZ/OtherExpensesTotalAmt083946
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IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A COMMUNITY FOOD, CLOTHING AND FURNITURE BANK, PROVIDE EMERGENCY ASSISTANCE TO THOSE IN NEED, AND PROVIDE MEETING SPACE FOR THE BOY/GIRL SCOUT COUNCILS FOR THE MOUNT JOY AREA.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, FURNITURE BANK ASSISTANCE TO 1,586 FAMILIES MONTHLY (APPROXIMATELY 4,439 PEOPLE).
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MEETING SPACE FOR BOY/GIRL SCOUT COUNCILS FOR THE MOUNT JOY AREA.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES NON-CASH ITEMS, SUCH AS CLOTHING AND OTHER HOUSEHOLD ITEMS, IN GOOD USED CONDITION OR BETTER. THESE ITEMS ARE NOT RECORDED AS CONTRIBUTIONS ON THE ORGANIZATION'S BOOKS SINCE THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND EXPENSE 4,116 EDUCATION & TRAINING 30 INSURANCE 476 GROCERY PURCHASES-CLIENTS 25,688 GROCERY PURCHASES-CLIENTS 1,209 AUTO EXPENSE-CLIENTS 2,815 HOME EXPENSES-CLIENTS 2,507 GIFTS FOR CHILDREN-CLIENT 512 RENT/LODG./MTG. PMTS.-CLI 24,644 GAS & TRANSPORTATION-CLIE 200 GAS & TRANSPORTATION-CLIE 295 UTILITIES-CLIENTS 65 UTILITIES-CLIENTS 15,460 MEDICAL, PRESCRIPTIONS-CL 715 MEMBERSHIP 75 CLOTHING-CLIENTS 804 INS. & PROP. TAX - BSA 1,013 BANK CHARGES 46 TELEPHONE 483 REPAIRS AND MAINTENANCE 1,462 MISCELLANEOUS 907 SMALL EQUIPMENT 424 TOTAL 83,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ. - CASH NOT PREVIOUSLY REPORTED 79,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID ASSETS - GIANT GIFT CARDS 0 1,980 TOTAL 0 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATE AND MAINTAIN A COMMUNITY FOOD, CLOTHING AND FURNITURE BANK, PROVIDE EMERGENCY ASSISTANCE TO THOSE IN NEED, AND PROVIDE MEETING SPACE FOR THE BOY/GIRL SCOUT COUNCILS FOR THE MOUNT JOY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS K DOUB CPA
ReturnHeader/ReturnTs02019-11-14T14:28:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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