Civic Intelligence

Maranatha-Carlisle

990 • Fiscal year 2019 • EIN 20-5164840

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,148,353

Up $103,096 (+9.9%) from 2018

Net Assets

Up

$308,009

Up $65,985 (+27%) from 2018

Liabilities

Up

$840,344

Up $37,111 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$347,449

Up $101,457 (+41%) from 2018

Expenses

Up

$281,464

Up $65,528 (+30%) from 2018

Net Income

Up

$65,985

Up $35,929 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,148,353
Liabilities$840,344
Net Assets$308,009
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$347,449
Expenses$281,464
Net Income$65,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$354,487
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$977,598$1,087,472▲ $109,874
Cash and Non-Interest-Bearing Accounts$22,312$31,358▲ $9,046
Other Notes and Loans Receivable, Net$30,912$0▼ $30,912
Land, Buildings, and Equipment, Net$10,885$22,923▲ $12,038
Accounts Receivable$3,550$3,400▼ $150
Prepaid Expenses and Deferred Charges-$3,200-
Total Assets$1,045,257$1,148,353▲ $103,096
Liabilities
Escrow Account Liability$792,469$833,002▲ $40,533
Accounts Payable and Accrued Expenses$10,764$7,342▼ $3,422
Total Liabilities$803,233$840,344▲ $37,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,024$291,975▲ $59,951
Net Assets With Donor Restrictions$10,000$16,034▲ $6,034
Total Net Assets Fund Balance$242,024$308,009▲ $65,985
Total Liabilities and Net Assets / Fund Balance$1,045,257$1,148,353▲ $103,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,923$19,916$42,839
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim StrizziExecutive DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
John OszustowiczChair
Frank CastrinaVice Chair
Anthony DelucaBoard Member
Donna HaleBoard Member
Hope CouttsBoard Member
Jason CriderBoard Member
Richard MulleryBoard Member
Ryan BrownBoard Member
Shelly CapozziBoard Member
Sondra Wolfe EliasBoard Member
Kevin LeeSecretary
John NickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,662
Program Service Revenue
$127,701
Investment Income
$5,874
Other Revenue
$5,212
All Other Contributions
$170,573
Change in Net Assets
$65,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,723
Total Revenue per Audited Statements
$381,172
Total Revenue per Form 990
$347,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,685
Other Expenses$93,779
Total Fundraising Expense$32,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,446$15,381$15,498$138,325
Current Officers, Directors, Trustees, and Key Employees$24,169$3,460$3,486$31,115
Office Expenses$21,124$2,529$3,313$26,966
Occupancy$18,704$3,506$1,169$23,379
Payroll Taxes$14,172$2,029$2,044$18,245
Advertising$3,279-$4,919$8,198
Depreciation Depletion$4,776$896$299$5,971
Insurance$4,077$764$255$5,096
Fees for Services Accounting-$5,000-$5,000
Information Technology$1,207$302-$1,509
Fees for Services Other$703$101$101$905
Other Expenses$641$92$92$825
Total Functional Expenses$212,673$35,831$32,960$281,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,187
Expenses per Audited Statements$281,464
Total Expenses per Form 990$281,464
Expenses Not Reported on Form 990$33,723
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 Gross Income$10,425
Fundraising Direct Expenses$7,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,476$10,425$7,038$3,387
Total Events$25,476$10,425$7,038$3,387
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 35% controlled entity
No
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. 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.”

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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Strizzi
Formed
2006
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
21

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

Part XII Line 2C Explanation

“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/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022923
IRS990/LandBldgEquipCostOrOtherBssAmt042839
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt0242024
IRS990/NetAssetsOrFundBalancesEOYAmt0308009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01169
IRS990/OccupancyGrp/ManagementAndGeneralAmt03506
IRS990/OccupancyGrp/ProgramServicesAmt018704
IRS990/OccupancyGrp/TotalAmt023379
IRS990/OfficeExpensesGrp/FundraisingAmt03313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02529
IRS990/OfficeExpensesGrp/ProgramServicesAmt021124
IRS990/OfficeExpensesGrp/TotalAmt026966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01514
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt010499
IRS990/OtherExpensesGrp/ProgramServicesAmt11876
IRS990/OtherExpensesGrp/ProgramServicesAmt2641
IRS990/OtherExpensesGrp/TotalAmt013516
IRS990/OtherExpensesGrp/TotalAmt12414
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt014172
IRS990/PayrollTaxesGrp/TotalAmt018245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0KIM STRIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02481
IRS990/PYOtherExpensesAmt058530
IRS990/PYOtherRevenueAmt0-2099
IRS990/PYProgramServiceRevenueAmt0124783
IRS990/PYRevenuesLessExpensesAmt030056
IRS990/PYSalariesCompEmpBnftPaidAmt0157406
IRS990/PYTotalExpensesAmt0215936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0512821
IRS990ScheduleA/SubstantialContributorsTotAmt052355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565176
IRS990ScheduleA/TotalSupportAmt0580756
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/AdditionsDuringYearAmt04172330
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0792469
IRS990ScheduleD/DistributionsDuringYearAmt04131797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033723
IRS990ScheduleD/DonatedServicesUseFcltsAmt033723
IRS990ScheduleD/EndingBalanceAmt0833002
IRS990ScheduleD/ExpensesNotReportedAmt033723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281464
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042839
IRS990ScheduleD/RevenueNotReportedAmt033723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347449
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/TotalBookValueLandBuildingsAmt022923
IRS990ScheduleD/TotalExpensesPerForm990Amt0281464
IRS990ScheduleD/TotalRevenuePerForm990Amt0347449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07038

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,353
Liabilities
$840,344
Net assets
$308,009
Revenue
$347,449
Expenses
$281,464
Net income
$65,985
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
2019Detailed filing. Detailed filing data is available for this year.$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
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