Civic Intelligence

South Mountain Joy Inc

EIN 92-2461770 • 501(c)3 • South Mountain, PA

NTEE K19

Profile

To support community members in need

PO Box 1South Mountain, PA 17261
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,575

Down $5,354 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$8,575

Down $5,354 (-38%) from 2023

Operations

Revenue

Down

$54,164

Down $11,576 (-18%) from 2023

Expenses

Down

$46,795

Down $5,016 (-9.7%) from 2023

Net Income

Down

$7,369

Down $6,560 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $13,929Liabilities 2023: $0Net Assets 2023: $13,9292023Assets 2024: $8,575Liabilities 2024: $0Net Assets 2024: $8,5752024

Highlighted filing

2024

Assets$8,575
Liabilities$0
Net Assets$8,575
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $65,740Expenses 2023: $51,811Net Income 2023: $13,9292023Revenue 2024: $54,164Expenses 2024: $46,795Net Income 2024: $7,3692024

Highlighted filing

2024

Revenue$54,164
Expenses$46,795
Net Income$7,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,575
Liabilities
$0
Net assets
$8,575
Revenue
$54,164
Expenses
$46,795
Net income
$7,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$54.2$46.8$7.37
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$65.7$51.8$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$54,164
Mission and Program Overview

Mission

To support community members in need

Program Services

DescriptionGrantsExpenses
CHRISTMAS GIFT EVENT FOR CHILDREN-$38,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BAKERTreasurerPT$0--
DARWOLL NAUGLEPresidentPT$0--
RYAN DICKVice President-$0--
MONICAD ADLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Mountain Joy Inc
EIN
92-2461770
In Care Of
% ALLISON BAKER
Phone
7175033648
Address
PO BOX 1, SOUTH MOUNTAIN, PA 17261

Signing Officer

Name
Allison Baker
Title
Treasurer
Phone
7175043648
Signed
2025-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Weaver Accounting Solutions LLC
Address
227 N Washington St Apt B, Gettysburg, PA 17325
Preparer
Jenine Weaver
Phone
4437620891
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 300general office 348insurance 702office supplies 148supplies 1,026event expenses 10,305late fee 3,287event expense 27,972”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07175043648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07792 LINCOLN WAY EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08575
IRS990EZ/GrossReceiptsAmt054164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08575
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARWOLL NAUGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICAD ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT COMMUNITY MEMBERS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS GIFT EVENT FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046795
IRS990EZ/TotalProgramServiceExpensesAmt038277
IRS990EZ/TotalRevenueAmt054164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054164
IRS990ScheduleA/Total509Grp/TotalAmt054164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 300GENERAL OFFICE 348INSURANCE 702OFFICE SUPPLIES 148SUPPLIES 1,026EVENT EXPENSES 10,305LATE FEE 3,287EVENT EXPENSE 27,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175043648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MOUNTAIN JOY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0922461770
ReturnHeader/Filer/InCareOfNm0% ALLISON BAKER
ReturnHeader/Filer/PhoneNum07175033648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0SOUTH MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822013449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weaver Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 N Washington St Apt B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gettysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017325
ReturnHeader/PreparerPersonGrp/PhoneNum04437620891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENINE WEAVER
ReturnHeader/ReturnTs02025-04-05T16:44:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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