Civic Intelligence

Maranatha-Carlisle

990 • Fiscal year 2022 • EIN 20-5164840

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.MARANATHA-CARLISLE.ORG
20 N Hanover Street Suite 202Carlisle, PA 17013

(717) 258-1000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$43,467

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,150,950

Up $434,076 (+25%) from 2021

Net Assets

Up

$605,116

Up $173,436 (+40%) from 2021

Liabilities

Up

$1,545,834

Up $260,640 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$329,341

Down $29,942 (-8.3%) from 2021

Expenses

Up

$361,015

Up $20,975 (+6.2%) from 2021

Net Income

Down

-$31,674

Down $50,917 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$2,150,950
Liabilities$1,545,834
Net Assets$605,116
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$329,341
Expenses$361,015
Net Income-$31,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$336,706
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$1,672,253$1,732,391▲ $60,138
Cash and Non-Interest-Bearing Accounts$28,613$60,067▲ $31,454
Land, Buildings, and Equipment, Net$12,088$7,361▼ $4,727
Accounts Receivable-$2,800-
Prepaid Expenses and Deferred Charges$3,920$1,500▼ $2,420
Other Notes and Loans Receivable, Net-$22-
Total Assets$1,716,874$2,150,950▲ $434,076
Other Assets Total$0$346,809▲ $346,809
Liabilities
Escrow Account Liability$1,273,246$1,364,695▲ $91,449
Other Liabilities$0$169,437▲ $169,437
Accounts Payable and Accrued Expenses$11,948$11,702▼ $246
Total Liabilities$1,285,194$1,545,834▲ $260,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,022$383,995▼ $37,027
Net Assets With Donor Restrictions$10,658$221,121▲ $210,463
Total Net Assets Fund Balance$431,680$605,116▲ $173,436
Total Liabilities and Net Assets / Fund Balance$1,716,874$2,150,950▲ $434,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,361$33,349$40,710
Other Assets Org$179,292--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LandisExecutive DirectorFT$43,467$43,467

Board Members and Trustees

NameTitle
Sondra Wolfe EliasChair
Ryan BrownVice Chair
Gary SteeleBoard Member
Jerry OglineBoard Member
Kim StrizziBoard Member
Melanie KrahlingBoard Member
Morgan RectorBoard Member
James Sheehan Through 62022Secretary
John NickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,300
Program Service Revenue
$156,591
Investment Income
$1,218
Other Revenue
$-5,768
All Other Contributions
$139,472
Change in Net Assets
$-31,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,600
Total Revenue per Audited Statements
$370,941
Total Revenue per Form 990
$329,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,904
Other Expenses$125,111
Total Fundraising Expense$41,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,285$20,251$22,464$174,000
Occupancy$50,816$9,528$3,176$63,520
Current Officers, Directors, Trustees, and Key Employees$32,796$5,059$5,612$43,467
Office Expenses$24,260$3,197$4,249$31,706
Payroll Taxes$13,911$2,146$2,380$18,437
Fees for Services Accounting-$7,750-$7,750
Insurance$4,137$776$259$5,172
Depreciation Depletion$3,782$709$236$4,727
Advertising$1,424-$2,137$3,561
Other Expenses$2,095$323$358$2,776
Fees for Services Other$845$130$145$1,120
Total Functional Expenses$268,957$50,425$41,633$361,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,615
Expenses per Audited Statements$361,015
Total Expenses per Form 990$361,015
Expenses Not Reported on Form 990$41,600
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
Fundraising Direct Expenses$7,365
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$169,437
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
20 N HANOVER STREET SUITE 202, CARLISLE, PA 17013

Signing Officer

Name
Michael Landis
Title
Executive Director
Phone
7172581000
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Landis
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
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.”

Raw XML AppendixShowing 400 of 468 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09528
IRS990/OccupancyGrp/ProgramServicesAmt050816
IRS990/OccupancyGrp/TotalAmt063520
IRS990/OfficeExpensesGrp/FundraisingAmt04249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OfficeExpensesGrp/ProgramServicesAmt024260
IRS990/OfficeExpensesGrp/TotalAmt031706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0346809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0617
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt03606
IRS990/OtherExpensesGrp/ProgramServicesAmt12095
IRS990/OtherExpensesGrp/TotalAmt04779
IRS990/OtherExpensesGrp/TotalAmt12776
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0169437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01597
IRS990/OtherRevenueTotalAmt01597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt013911
IRS990/PayrollTaxesGrp/TotalAmt018437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0MICHAEL LANDIS
IRS990/PriorPeriodAdjustmentsAmt0205110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0105464
IRS990/PYOtherRevenueAmt02232
IRS990/PYProgramServiceRevenueAmt0135495
IRS990/PYRevenuesLessExpensesAmt019243
IRS990/PYSalariesCompEmpBnftPaidAmt0234576
IRS990/PYTotalExpensesAmt0340040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01672253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt0852881
IRS990ScheduleA/SubstantialContributorsTotAmt0128563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981444
IRS990ScheduleA/TotalSupportAmt0993948
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/AdditionsDuringYearAmt04853770
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01273246
IRS990ScheduleD/DistributionsDuringYearAmt04762321
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041600
IRS990ScheduleD/DonatedServicesUseFcltsAmt041600
IRS990ScheduleD/EndingBalanceAmt01364695
IRS990ScheduleD/ExpensesNotReportedAmt041600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361015
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN-KIND CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt041600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329341
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/TotalBookValueLandBuildingsAmt07361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346809
IRS990ScheduleD/TotalExpensesPerForm990Amt0361015
IRS990ScheduleD/TotalLiabilityAmt0169437
IRS990ScheduleD/TotalRevenuePerForm990Amt0329341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402615
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. BOARD MEMBERS WITH A CONFLICT OF INTEREST DO NOT PARTICIPATE IN SALARY APPROVALS.
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/FormAndLineReferenceDesc4PART XII LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01716874
IRS990/TotalAssetsEOYAmt02150950
IRS990/TotalAssetsGrp/BOYAmt01716874
IRS990/TotalAssetsGrp/EOYAmt02150950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177300
IRS990/TotalEmployeeCnt012

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,950
Liabilities
$1,545,834
Net assets
$605,116
Revenue
$329,341
Expenses
$361,015
Net income
-$31,674
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
2022Detailed filing. Detailed filing data is available for this year.$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
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