Civic Intelligence

Mount Joy Helping Services

990EZ • Fiscal year 2019 • EIN 74-3188771

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$973

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$139,007

Up $5,185 (+3.9%) from 2018

Net Assets

Up

$139,007

Up $5,185 (+3.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,897

Down $2,112 (-2.2%) from 2018

Expenses

Down

$86,712

Down $8,531 (-9.0%) from 2018

Net Income

Up

$5,185

Up $6,419 (+520%) from 2018

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

2019

Assets$139,007
Liabilities-
Net Assets$139,007

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

2019

Revenue$91,897
Expenses$86,712
Net Income$5,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$91,897
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 FOOD, CLOTHING, FURNITURE BANK ASSISTANCE TO 2,564 PEOPLE.-$45,317
PROVIDED EMERGENCY ASSISTANCE FOR THOSE IN NEED TO 130 INDIVIDUALS.-$39,451
PROVIDE MEETING SPACE FOR BOY/GIRL SCOUT COUNCILS FOR THE MOUNT JOY AREA.-$871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY W BETTSTrustee-$973-$973
DAVID SCHELLPresidentPT$0--
JOHN H PAULESTreasurerPT$0--
MIRIAM LOCKLAIRSecretaryPT$0--
DORIS BARDELLTrusteePT$0--
ROBERT GROFFTrusteePT$0--
CAROL GOCKLEYTrusteePT$0--
HARRY GOEHRINGTrusteePT$0--
BETTY HEISEYTrusteePT$0--
ROBERT HUFFTrusteePT$0--
NANCY MELLINGERTrustee-$0--
VICKI MCCONNELLTrustee-$0--
DONALD RINEERTrusteePT$0--
LINDA UMBERGERTrusteePT$0--
THOMAS WEBERTrustee-$0--
PATRICIA PAULESAdministratoPT$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
2020-11-10
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 3,849 insurance 723 grocery purchases-clients 19,048 grocery purchases-clients 12 auto expense-clients 6,281 home expenses-clients 659 rent/lodg./mtg. Pmts.-cli 13,140 gas & transportation-clie 237 utilities-clients 13,724 medical, prescriptions-cl 1,790 clothing-clients 491 ins. & prop. Tax - bsa 871 bank charges 55 telephone 1,902 repairs and maintenance 1,968 miscellaneous 1,800 miscellaneous 1,257 furniture bank supplies 1,472 food bank supplies 2,365 laundry-clients 902 clothing-clients 1,449 miscellaneous 100 total 74,095

Form 990-ez, Part II, Line 24

Prepaid assets - giant gift cards 1,980 1,806 total 1,980 1,806

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.

Form 990-ez, Part V, Line 34

The by-laws of the organization are attached as they have been revised to adhere to state requirements.

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/TitleTxt15ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, FURNITURE BANK ASSISTANCE TO 2,564 PEOPLE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MEETING SPACE FOR BOY/GIRL SCOUT COUNCILS FOR THE MOUNT JOY AREA.
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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 3,849 INSURANCE 723 GROCERY PURCHASES-CLIENTS 19,048 GROCERY PURCHASES-CLIENTS 12 AUTO EXPENSE-CLIENTS 6,281 HOME EXPENSES-CLIENTS 659 RENT/LODG./MTG. PMTS.-CLI 13,140 GAS & TRANSPORTATION-CLIE 237 UTILITIES-CLIENTS 13,724 MEDICAL, PRESCRIPTIONS-CL 1,790 CLOTHING-CLIENTS 491 INS. & PROP. TAX - BSA 871 BANK CHARGES 55 TELEPHONE 1,902 REPAIRS AND MAINTENANCE 1,968 MISCELLANEOUS 1,800 MISCELLANEOUS 1,257 FURNITURE BANK SUPPLIES 1,472 FOOD BANK SUPPLIES 2,365 LAUNDRY-CLIENTS 902 CLOTHING-CLIENTS 1,449 MISCELLANEOUS 100 TOTAL 74,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID ASSETS - GIANT GIFT CARDS 1,980 1,806 TOTAL 1,980 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE 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/ExplanationTxt4THE BY-LAWS OF THE ORGANIZATION ARE ATTACHED AS THEY HAVE BEEN REVISED TO ADHERE TO STATE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
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ReturnHeader/ReturnTs02020-11-10T15:12:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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