2024-11-14T08:30:51-05:00 2023-12-31 232942924 HATTER HARRIS & BEITTEL LLP 32A EAST ROSEVILLE ROAD LANCASTER PA 17601 990EZ 2023-01-01 743188771 MOUNT JOY HELPING SERVICES MOUN 7176535585 PO BOX 562 MOUNT JOY PA 17552 JOHN H PAULES II TREASURER 7176535585 2024-11-11 true true LEWIS K DOUB CPA P00356884 7175692601 2024-11-14 2023 2024-10-15 13:58:12Z X MOUNTJOYHELPINGSERVICES.COM X X 116240 X 115165 1075 116240 32689 2790 14698 20654 70831 45409 292816 338225 X 256070 303707 26883 26569 9863 7949 292816 338225 292816 338225 X 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. PROVIDED FOOD, CLOTHING, FURNITURE BANK ASSISTANCE TO 1,537 PEOPLE. 34943 PROVIDED FINANCIAL ASSISTANCE FOR THOSE IN NEED TO 48 INDIVIDUALS. 32689 32689 SUPPORT THE BOY SCOUT COUNCIL FOR THE MOUNT JOY AREA BY PAYING THE INSURANCE ON THEIR MEETING PLACE. 259 67891 DORIS BARDELL TRUSTEE 0.10 0 STACEY W BETTS TRUSTEE 0.10 0 CAROL GOCKLEY TRUSTEE 0.10 0 ROBERT GROFF TRUSTEE 0.10 0 BETTY HEISEY TRUSTEE 0.10 0 ROBERT HUFF TRUSTEE 0.10 0 ED RASMUSON TRUSTEE 0.10 0 MARGARET RINEER TRUSTEE 0.10 0 DAVID SCHELL PRESIDENT 0.10 0 JOHN H PAULES II TREASURER 10.00 0 MIRIAM LOCKLAIR SECRETARY 0.10 0 PATRICIA PAULES EXECUTIVE DI 10.00 0 false false false false false false false false false PA JOHN H PAULES II 15 MOUNT JOY ST MOUNT JOY PA 17552 7176535585 false false false false false false false false false false false NONE NONE true X 90798 150806 157713 125661 115165 640143 90798 150806 157713 125661 115165 640143 62258 577885 1099 776 204 112 1075 3266 643409 0.89820 0.91400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 10 CASH CONTRIBUTION: 32,689 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES AND EXPENSE 3,155 INSURANCE 495 FOOD/FURNITURE BANK PURCH 8,671 INSURANCE - BSA 259 TELEPHONE 3,865 REPAIRS AND MAINTENANCE 1,557 MISCELLANEOUS 274 PA BCO-10 REGIS. FEE 150 NON-INVESTMENT DEPRECIATION 2,228 TOTAL 20,654 FORM 990-EZ, PART II, LINE 24 REFRIGERATOR 1,639 1,639 LESS ACCUMULATED DEPRECIATION 382 546 COMPUTER EQUPMENT 8,752 8,752 LESS ACCUMULATED DEPRECIATION 146 1,896 TOTAL 9,863 7,949 FORM 990-EZ, PART III 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.