Civic Intelligence

Maranatha-Carlisle

990 • Fiscal year 2018 • EIN 20-5164840

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

0.77x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,945

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,045,257

Up $69,331 (+7.1%) from 2017

Net Assets

Up

$242,024

Up $30,056 (+14%) from 2017

Liabilities

Up

$803,233

Up $39,275 (+5.1%) from 2017

Revenue

Up

$245,992

Up $8,715 (+3.7%) from 2017

Expenses

Up

$215,936

Up $19,985 (+10%) from 2017

Net Income

Down

$30,056

Down $11,270 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,045,257
Liabilities$803,233
Net Assets$242,024

Operations Trend

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

2018

Revenue$245,992
Expenses$215,936
Net Income$30,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$255,891
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$889,339$977,598▲ $88,259
Other Notes and Loans Receivable, Net$35,403$30,912▼ $4,491
Cash and Non-Interest-Bearing Accounts$23,861$22,312▼ $1,549
Land, Buildings, and Equipment, Net$13,699$10,885▼ $2,814
Accounts Receivable$12,624$3,550▼ $9,074
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$975,926$1,045,257▲ $69,331
Liabilities
Escrow Account Liability$753,265$792,469▲ $39,204
Accounts Payable and Accrued Expenses$9,693$10,764▲ $1,071
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$763,958$803,233▲ $39,275
Net Assets / Fund Balance
Unrestricted Net Assets$201,968$232,024▲ $30,056
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$211,968$242,024▲ $30,056
Total Liabilities and Net Assets / Fund Balance$975,926$1,045,257▲ $69,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,885$17,772$28,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BowersExecutive DirectorFT$26,945$26,945
Kim StrizziExecutive DirectorFT$15,514$15,514

Board Members and Trustees

NameTitle
John OszustowiczChair
Frank CastrinaVice Chair
Anthony DelucaBoard Member
Donna HaleBoard Member
Joan DickinsonBoard Member
Paul StrizziBoard Member
Richard MulleryBoard Member
Ryan BrownBoard Member
Kevin LeeSecretary
John NickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,827
Program Service Revenue
$124,783
Investment Income
$2,481
Other Revenue
$-2,099
All Other Contributions
$85,803
Change in Net Assets
$30,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,946
Total Revenue per Audited Statements
$264,938
Total Revenue per Form 990
$245,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,406
Other Expenses$58,530
Total Fundraising Expense$12,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,352$11,391-$99,743
Current Officers, Directors, Trustees, and Key Employees$24,169$9,329$8,375$41,873
Office Expenses$15,567$2,290$1,721$19,578
Occupancy$13,638$3,410-$17,048
Payroll Taxes$12,308$2,394$1,088$15,790
Depreciation Depletion$4,160$1,040-$5,200
Fees for Services Accounting-$4,750-$4,750
Insurance$3,539$885-$4,424
Fees for Services Legal-$2,277-$2,277
Advertising$539-$808$1,347
Fees for Services Other$702$130$53$885
Other Expenses$530$98$40$668
Total Functional Expenses$165,370$38,340$12,226$215,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,882
Expenses per Audited Statements$215,936
Total Expenses per Form 990$215,936
Expenses Not Reported on Form 990$18,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,899
Fundraising Gross Income$7,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,750$7,800$9,899$-2,099
Total Events$22,750$7,800$9,899$-2,099
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
Backup withholding compliance
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 A, Line 2

The executive director of maranatha carlisle, kim strizzi, is married to paul strizzi, a board member of maranatha carlisle.

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. Board members with a conflict of interest do not participate in salary approvals.

Form 990, Part VI, Section C, Line 19

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

Part VII Cathy Bowers, Executive Director / Kim Strizzi, Executive Director

Cathy bowers, executive director, had health issues and passed away during 2018. Despite her health issues, cathy bowers continued to work in her role for the majority of 2018. However, to cover any absences and prepare for potential transition if cathy bowers' health continued to deteriorate, the board named kim strizzi as acting executive director in 2018. Kim strizzi became the executive director in october 2018 when cathy bowers passed away.

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
Kim Strizzi
Title
Executive Director
Phone
7172581000
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Strizzi
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
17

Preparer

Firm
Boyer & Ritter LLC
Address
1 EAST HIGH STREET, CARLISLE, PA 17013
Preparer
Charles R Nebel Jr CPA
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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211968
IRS990/NetAssetsOrFundBalancesEOYAmt0242024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/ProgramServicesAmt013638
IRS990/OccupancyGrp/TotalAmt017048
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OfficeExpensesGrp/ProgramServicesAmt015567
IRS990/OfficeExpensesGrp/TotalAmt019578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt01866
IRS990/OtherExpensesGrp/ProgramServicesAmt1530
IRS990/OtherExpensesGrp/TotalAmt02353
IRS990/OtherExpensesGrp/TotalAmt1668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088352
IRS990/OtherSalariesAndWagesGrp/TotalAmt099743
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt012308
IRS990/PayrollTaxesGrp/TotalAmt015790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIM STRIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt053800
IRS990/PYOtherRevenueAmt03259
IRS990/PYProgramServiceRevenueAmt0120570
IRS990/PYRevenuesLessExpensesAmt041326
IRS990/PYSalariesCompEmpBnftPaidAmt0142151
IRS990/PYTotalExpensesAmt0195951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.83910
IRS990ScheduleA/PublicSupportTotal170Amt0401475
IRS990ScheduleA/SubstantialContributorsTotAmt042628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444103
IRS990ScheduleA/TotalSupportAmt0456219
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt04237333
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0753265
IRS990ScheduleD/DistributionsDuringYearAmt04198129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018946
IRS990ScheduleD/DonatedServicesUseFcltsAmt018946
IRS990ScheduleD/EndingBalanceAmt0792469
IRS990ScheduleD/ExpensesNotReportedAmt018946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215936
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028657
IRS990ScheduleD/RevenueNotReportedAmt018946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245992
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/TotalBookValueLandBuildingsAmt010885
IRS990ScheduleD/TotalExpensesPerForm990Amt0215936
IRS990ScheduleD/TotalRevenuePerForm990Amt0245992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF MARANATHA CARLISLE, KIM STRIZZI, IS MARRIED TO PAUL STRIZZI, A BOARD MEMBER OF MARANATHA CARLISLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED AT THE EARLIEST BOARD MEETING FOLLOWING ISSUANCE OF SAID STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY FILL OUT THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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. BOARD MEMBERS WITH A CONFLICT OF INTEREST DO NOT PARTICIPATE IN SALARY APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT MARANATHA CARLISLE'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATHY BOWERS, EXECUTIVE DIRECTOR, HAD HEALTH ISSUES AND PASSED AWAY DURING 2018. DESPITE HER HEALTH ISSUES, CATHY BOWERS CONTINUED TO WORK IN HER ROLE FOR THE MAJORITY OF 2018. HOWEVER, TO COVER ANY ABSENCES AND PREPARE FOR POTENTIAL TRANSITION IF CATHY BOWERS' HEALTH CONTINUED TO DETERIORATE, THE BOARD NAMED KIM STRIZZI AS ACTING EXECUTIVE DIRECTOR IN 2018. KIM STRIZZI BECAME THE EXECUTIVE DIRECTOR IN OCTOBER 2018 WHEN CATHY BOWERS PASSED AWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII CATHY BOWERS, EXECUTIVE DIRECTOR / KIM STRIZZI, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0975926
IRS990/TotalAssetsEOYAmt01045257

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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