Civic Intelligence

Maranatha-Carlisle

990 • Fiscal year 2016 • EIN 20-5164840

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profilewww.maranatha-carlisle.org
P O Box 1320Carlisle, PA 17013

(717) 258-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$30,865

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,031,110

Up $81,299 (+8.6%) from 2015

Net Assets

Up

$170,642

Up $21,660 (+15%) from 2015

Liabilities

Up

$860,468

Up $59,639 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$187,468

Up $42,664 (+29%) from 2015

Expenses

Up

$165,808

Up $15,010 (+10.0%) from 2015

Net Income

Up

$21,660

Up $27,654 (+461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $663,924Liabilities 2011: $496,098Net Assets 2011: $167,8262011Assets 2012: $645,420Liabilities 2012: $492,158Net Assets 2012: $153,2622012Assets 2013: $684,206Liabilities 2013: $537,278Net Assets 2013: $146,9282013Assets 2014: $737,405Liabilities 2014: $582,429Net Assets 2014: $154,9762014Assets 2015: $949,811Liabilities 2015: $800,829Net Assets 2015: $148,9822015Assets 2016: $1,031,110Liabilities 2016: $860,468Net Assets 2016: $170,6422016Assets 2017: $975,926Liabilities 2017: $763,958Net Assets 2017: $211,9682017Assets 2018: $1,045,257Liabilities 2018: $803,233Net Assets 2018: $242,0242018Assets 2019: $1,148,353Liabilities 2019: $840,344Net Assets 2019: $308,0092019Assets 2020: $1,757,844Liabilities 2020: $1,345,407Net Assets 2020: $412,4372020Assets 2021: $1,716,874Liabilities 2021: $1,285,194Net Assets 2021: $431,6802021Assets 2022: $2,150,950Liabilities 2022: $1,545,834Net Assets 2022: $605,1162022Assets 2023: $2,025,684Liabilities 2023: $1,481,278Net Assets 2023: $544,4062023Assets 2024: $2,010,811Liabilities 2024: $1,492,129Net Assets 2024: $518,6822024

Highlighted filing

2016

Assets$1,031,110
Liabilities$860,468
Net Assets$170,642
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,340Expenses 2011: $125,686Net Income 2011: -$15,3462011Expenses 2012: $150,5422012Revenue 2013: $146,393Expenses 2013: $152,727Net Income 2013: -$6,3342013Revenue 2014: $175,363Expenses 2014: $167,315Net Income 2014: $8,0482014Revenue 2015: $144,804Expenses 2015: $150,798Net Income 2015: -$5,9942015Revenue 2016: $187,468Expenses 2016: $165,808Net Income 2016: $21,6602016Revenue 2017: $237,277Expenses 2017: $195,951Net Income 2017: $41,3262017Revenue 2018: $245,992Expenses 2018: $215,936Net Income 2018: $30,0562018Revenue 2019: $347,449Expenses 2019: $281,464Net Income 2019: $65,9852019Revenue 2020: $405,858Expenses 2020: $301,430Net Income 2020: $104,4282020Revenue 2021: $359,283Expenses 2021: $340,040Net Income 2021: $19,2432021Revenue 2022: $329,341Expenses 2022: $361,015Net Income 2022: -$31,6742022Revenue 2023: $381,517Expenses 2023: $442,227Net Income 2023: -$60,7102023Revenue 2024: $499,268Expenses 2024: $524,992Net Income 2024: -$25,7242024

Highlighted filing

2016

Revenue$187,468
Expenses$165,808
Net Income$21,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$187,468
Mission and Program Overview

Mission

The primary mission of maranatha-carlisle is to provide financial management services, to include budget counseling as needed, for those whom we serve as representative payee, the homeless, and other low income individuals and families in need of assistance.

Financial counseling services for the homeless, mentally ill, or otherwise needy residents of cumberland county and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,135$964,327▲ $79,192
Other Notes and Loans Receivable, Net$38,971$35,796▼ $3,175
Cash and Non-Interest-Bearing Accounts$20,784$25,019▲ $4,235
Land, Buildings, and Equipment, Net$4,921$5,968▲ $1,047
Total Assets$949,811$1,031,110▲ $81,299
Liabilities
Escrow Account Liability$793,823$852,123▲ $58,300
Accounts Payable and Accrued Expenses$7,006$8,345▲ $1,339
Total Liabilities$800,829$860,468▲ $59,639
Net Assets / Fund Balance
Unrestricted Net Assets$148,982$150,642▲ $1,660
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$148,982$170,642▲ $21,660
Total Liabilities and Net Assets / Fund Balance$949,811$1,031,110▲ $81,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,968$9,821$15,789
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BowersExecutive DirectorFT$30,865$30,865

Board Members and Trustees

NameTitle
john oszustowiczchAIR
Frank CastrinaVice Chair
Anthony DeLucaBoard Member
Cody Zeilerboard member
Donna Haleboard member
Richard MulleryBOARd member
kevin leesecretary
joan dickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,822
Program Service Revenue
$107,254
Investment Income
$2,374
Other Revenue
$18
All Other Contributions
$62,461
Change in Net Assets
$21,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,946
Total Revenue per Audited Statements
$206,414
Total Revenue per Form 990
$187,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,536
Other Expenses$43,272
Total Fundraising Expense$9,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,951$7,118$1,568$80,637
Current Officers, Directors, Trustees, and Key Employees$15,525$9,315$6,210$31,050
Occupancy$13,475$3,369-$16,844
Office Expenses$11,074$1,401$814$13,289
Payroll Taxes$8,497$1,596$756$10,849
Fees for Services Accounting-$4,350-$4,350
Insurance$3,252$813-$4,065
Depreciation Depletion$1,814$453-$2,267
Other Expenses$977$183$87$1,247
Fees for Services Other$626$118$56$800
Advertising$164-$246$410
Total Functional Expenses$127,355$28,716$9,737$165,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$184,754
Expenses per Audited Statements$165,808
Total Expenses per Form 990$165,808
Expenses Not Reported on Form 990$18,946
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Financial statements and tax returns are reviewed at the earliest board meeting following issuance of said statements.”

Form 990, Part VI, Section B, line 12C

“All members of the Board of Directors are required to annually fill out the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Board of Directors appoints Personnel Committee. The Personnel Committee reviews other local not-for-profit organizations and sets executive wages based on their studies. Wages are ultimately approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request at maranatha carlisle's main office.”

Filing and Contact Details

Filer

Filer Name
Maranatha Carlisle
EIN
20-5164840
Phone
7172581000
Address
P O BOX 1320, CARLISLE, PA 17013

Signing Officer

Name
Cathy Bowers
Title
Executive Director
Phone
7172581000
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Bowers
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
16

Preparer

Firm
Boyer & Ritter
Address
1 East High Street, Carlisle, PA 17013
Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed since prior year.”

Financial Statement Notes

Part IV, Line 1B:

“Maranatha carlisle receives client funds, and holds them in an escrow account at orrstown bank. Upon receipt of funds and monthly bills, clients' creditors will then be paid by maranatha carlisle. The goal is for individuals to gradually assume responsibility for management of their own respective finances.”

Part IV, Line 2B:

“Maranatha carlisle receives client funds, and holds them in an escrow account at orrstown bank. Upon receipt of funds and monthly bills, clients' creditors will then be paid by maranatha carlisle. The goal is for individuals to gradually assume responsibility for management of their own respective finances.”

Part X, Line 2:

“Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Organization upon examination by taxing authorities. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities from uncertain tax positions.”

Raw XML AppendixShowing 400 of 430 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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IRS990/MissionDesc0THE PRIMARY MISSION OF MARANATHA-CARLISLE IS TO PROVIDE FINANCIAL MANAGEMENT SERVICES, TO INCLUDE BUDGET COUNSELING AS NEEDED, FOR THOSE WHOM WE SERVE AS REPRESENTATIVE PAYEE, THE HOMELESS, AND OTHER LOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE.
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IRS990/PYContributionsGrantsAmt048557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02427
IRS990/PYOtherExpensesAmt044341
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt093796
IRS990/PYRevenuesLessExpensesAmt0-5994
IRS990/PYSalariesCompEmpBnftPaidAmt0106457
IRS990/PYTotalExpensesAmt0150798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81550
IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt0284715
IRS990ScheduleA/SubstantialContributorsTotAmt051939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336654
IRS990ScheduleA/TotalSupportAmt0349132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt03510418
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0793823
IRS990ScheduleD/DistributionsDuringYearAmt03452118
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018946
IRS990ScheduleD/DonatedServicesUseFcltsAmt018946
IRS990ScheduleD/EndingBalanceAmt0852123
IRS990ScheduleD/ExpensesNotReportedAmt018946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165808
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015789
IRS990ScheduleD/RevenueNotReportedAmt018946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARANATHA CARLISLE RECEIVES CLIENT FUNDS, AND HOLDS THEM IN AN ESCROW ACCOUNT AT ORRSTOWN BANK. UPON RECEIPT OF FUNDS AND MONTHLY BILLS, CLIENTS' CREDITORS WILL THEN BE PAID BY MARANATHA CARLISLE. THE GOAL IS FOR INDIVIDUALS TO GRADUALLY ASSUME RESPONSIBILITY FOR MANAGEMENT OF THEIR OWN RESPECTIVE FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARANATHA CARLISLE RECEIVES CLIENT FUNDS, AND HOLDS THEM IN AN ESCROW ACCOUNT AT ORRSTOWN BANK. UPON RECEIPT OF FUNDS AND MONTHLY BILLS, CLIENTS' CREDITORS WILL THEN BE PAID BY MARANATHA CARLISLE. THE GOAL IS FOR INDIVIDUALS TO GRADUALLY ASSUME RESPONSIBILITY FOR MANAGEMENT OF THEIR OWN RESPECTIVE FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Organization upon examination by taxing authorities. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities from uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05968
IRS990ScheduleD/TotalExpensesPerForm990Amt0165808
IRS990ScheduleD/TotalRevenuePerForm990Amt0187468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED AT THE EARLIEST BOARD MEETING FOLLOWING ISSUANCE OF SAID STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are required to annually fill out the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors appoints Personnel Committee. The Personnel Committee reviews other local not-for-profit organizations and sets executive wages based on their studies. Wages are ultimately approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT MARANATHA CARLISLE'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949811
IRS990/TotalAssetsEOYAmt01031110
IRS990/TotalAssetsGrp/BOYAmt0949811
IRS990/TotalAssetsGrp/EOYAmt01031110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077822
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800829
IRS990/TotalLiabilitiesEOYAmt0860468
IRS990/TotalLiabilitiesGrp/BOYAmt0800829
IRS990/TotalLiabilitiesGrp/EOYAmt0860468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127355
IRS990/TotalProgramServiceRevenueAmt0107254
IRS990/TotalReportableCompFromOrgAmt030865
IRS990/TotalRevenueGrp/ExclusionAmt02374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1320
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.maranatha-carlisle.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,110
Liabilities
$860,468
Net assets
$170,642
Revenue
$187,468
Expenses
$165,808
Net income
$21,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.49$0.52$0.50$0.52$0.03
2023Summary only. Only limited summary data is available for this year.$2.03$1.48$0.54$0.38$0.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.55$0.61$0.33$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.29$0.43$0.36$0.34$0.02
2020Summary only. Only limited summary data is available for this year.$1.76$1.35$0.41$0.41$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.84$0.31$0.35$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.80$0.24$0.25$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.76$0.21$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.17$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.80$0.15$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.58$0.15$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.54$0.15$0.15$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.66$0.50$0.17$0.11$0.13$0.02