Civic Intelligence

Earthrise Enterprises Inc

EIN 23-2719558 • 501(c)3 • Reading, PA

Profile

To provide work skills and training to juvenile deliquents.

633 Court Street Apo 7th FloorReading, PA 19601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$63,877

Up $27,845 (+77%) from 2023

Liabilities

Up

$3,953

Up $1,938 (+96%) from 2023

Net Assets

Up

$59,924

Up $25,907 (+76%) from 2023

Revenue

Up

$120,817

Up $22,309 (+23%) from 2023

Expenses

Down

$94,910

Down $2,726 (-2.8%) from 2023

Net Income

Up

$25,907

Up $25,035 (+2871%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $23,403Liabilities 2010: $8,402Net Assets 2010: $15,0012010Assets 2011: $17,446Liabilities 2011: $11,949Net Assets 2011: $5,4972011Assets 2012: $14,449Liabilities 2012: $12,821Net Assets 2012: $1,6282012Assets 2013: $15,336Liabilities 2013: $10,246Net Assets 2013: $5,0902013Assets 2014: $15,885Liabilities 2014: $2,392Net Assets 2014: $13,4932014Assets 2015: $23,002Liabilities 2015: $5,5732015Assets 2016: $36,441Liabilities 2016: $3,1362016Assets 2017: $48,402Liabilities 2017: $2,4512017Assets 2018: $61,704Liabilities 2018: $2,544Net Assets 2018: $59,1602018Assets 2019: $83,286Liabilities 2019: $2,679Net Assets 2019: $80,6072019Assets 2020: $81,753Liabilities 2020: $986Net Assets 2020: $80,7672020Assets 2021: $85,601Liabilities 2021: $790Net Assets 2021: $84,8112021Assets 2022: $36,165Liabilities 2022: $3,021Net Assets 2022: $33,1442022Assets 2023: $36,032Liabilities 2023: $2,015Net Assets 2023: $34,0172023Assets 2024: $63,877Liabilities 2024: $3,953Net Assets 2024: $59,9242024

Highlighted filing

2024

Assets$63,877
Liabilities$3,953
Net Assets$59,924

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,318Expenses 2010: $48,444Net Income 2010: $4,8742010Revenue 2011: $49,384Expenses 2011: $58,888Net Income 2011: -$9,5042011Revenue 2012: $47,796Expenses 2012: $51,665Net Income 2012: -$3,8692012Revenue 2013: $52,362Expenses 2013: $48,900Net Income 2013: $3,4622013Revenue 2014: $61,403Expenses 2014: $53,000Net Income 2014: $8,4032014Revenue 2015: $67,278Expenses 2015: $63,342Net Income 2015: $3,9362015Revenue 2016: $77,186Expenses 2016: $61,310Net Income 2016: $15,8762016Revenue 2017: $84,172Expenses 2017: $71,526Net Income 2017: $12,6462017Revenue 2018: $89,879Expenses 2018: $76,670Net Income 2018: $13,2092018Revenue 2019: $97,415Expenses 2019: $75,968Net Income 2019: $21,4472019Revenue 2020: $40,068Expenses 2020: $39,908Net Income 2020: $1602020Revenue 2021: $45,400Expenses 2021: $41,356Net Income 2021: $4,0442021Revenue 2022: $42,872Expenses 2022: $94,539Net Income 2022: -$51,6672022Revenue 2023: $98,508Expenses 2023: $97,636Net Income 2023: $8722023Revenue 2024: $120,817Expenses 2024: $94,910Net Income 2024: $25,9072024

Highlighted filing

2024

Revenue$120,817
Expenses$94,910
Net Income$25,907

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.21$0.95$0.26
2023Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.43$0.95$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.40$0.40$0.00
2019Summary only. Only limited summary data is available for this year.$0.83$0.03$0.81$0.97$0.76$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.90$0.77$0.13
2017Summary only. Only limited summary data is available for this year.$0.48$0.02$0.84$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$0.36$0.03$0.77$0.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.23$0.06$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.61$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.02$0.48$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.49$0.59$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.53$0.48$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$192,866
Mission and Program Overview

Mission

To provide work skills and training to juvenile deliquents.

Program Services

DescriptionGrantsExpenses
THE LUNCHROOM PROVIDES JOBS FOR JUVENILE DELIQUENTS. THE JUVENILES LEARN SPECIFIC WORK SKILLS AS WELL AS GOOD WORK HABITS. SOME OF THEIR EARNINGS ARE USED TO PAY RESTITUTION TO THEIR VICTIMS.$0$94,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CIOTTIBoard Member-$0--
TRAVIS JOHNSONVice President-$0--
DAISY HOLSTONPresident-$0--
LARRY MEDAGLIASecretary-$0--
PATRICK SLEPPYBoard Member-$0--
TRACY BARLETBoard Member-$0--
TRACY EVANSBoard Member-$0--
KAT HARKERBoard Member-$0--
JASON MATTISE - NAUMANBoard Member-$0--
RON SEAMANBoard Member-$0--
LISA SICILIANOBoard Member-$0--
LUIS GARCIABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Earthrise Enterprises Inc
EIN
23-2719558
Phone
6104783400
Address
633 COURT STREET APO 7TH FLOOR, READING, PA 19601

Signing Officer

Name
Daisy Holston
Title
President
Phone
6104783400
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Jeanettee M Grick-hassis CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 192,866. Returns and allowances: 0. Less cost of goods sold: 149,994. Gross profit: 42,872. Cost of goods sold: inventory at beginning of year: 4,008. Merchandise purchased: 149,994. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,008. Cost of goods sold: 149,994.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: wages. Amount: 58,990. Description: employee benefits and payroll taxes. Amount: 4,513. Description: uniforms. Amount: 165. Description: insurance. Amount: 4,028. Description: supplies. Amount: 2,244. Description: bank & credit card charges. Amount: 7,703. Description: business privilege tax. Amount: 348. Description: office expense. Amount: 101. Description: pos expense. Amount: 2,871. Description: meals & entertainment. Amount: 90. Total to form 990-ez, line 16: 81,053.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 4,008. End of year amount: 4,008. Description: other depreciable assets. Beg. Of year amount: 3,150. End of year amount: 3,150.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll withholding. Beg. Of year amount: 634. End of year amount: 2,111. Description: sales tax payable. Beg. Of year amount: 156. End of year amount: 910.

Raw XML Appendix224 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERBEIN COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06103781175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02763 CENTURY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0149994
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042872
IRS990EZ/GrossReceiptsAmt0192866
IRS990EZ/GrossSalesOfInventoryAmt0192866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033144
IRS990EZ/OccupancyRentUtltsAndMaintAmt07236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAISY HOLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MEDAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SLEPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BARLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAT HARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON MATTISE - NAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA SICILIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LUIS GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07158
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WORK SKILLS AND TRAINING TO JUVENILE DELIQUENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LUNCHROOM PROVIDES JOBS FOR JUVENILE DELIQUENTS. THE JUVENILES LEARN SPECIFIC WORK SKILLS AS WELL AS GOOD WORK HABITS. SOME OF THEIR EARNINGS ARE USED TO PAY RESTITUTION TO THEIR VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094539
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03021
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094539
IRS990EZ/TotalProgramServiceExpensesAmt094539
IRS990EZ/TotalRevenueAmt042872
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2018 AMOUNT: $ 902. 2021 AMOUNT: $ 541.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0915169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220307
IRS990ScheduleA/Total509Grp/TotalAmt0915169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 192,866. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 149,994. GROSS PROFIT: 42,872. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,008. MERCHANDISE PURCHASED: 149,994. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,008. COST OF GOODS SOLD: 149,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WAGES. AMOUNT: 58,990. DESCRIPTION: EMPLOYEE BENEFITS AND PAYROLL TAXES. AMOUNT: 4,513. DESCRIPTION: UNIFORMS. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 4,028. DESCRIPTION: SUPPLIES. AMOUNT: 2,244. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 7,703. DESCRIPTION: BUSINESS PRIVILEGE TAX. AMOUNT: 348. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 101. DESCRIPTION: POS EXPENSE. AMOUNT: 2,871. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 81,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,008. END OF YEAR AMOUNT: 4,008. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,150. END OF YEAR AMOUNT: 3,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 2,111. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 156. END OF YEAR AMOUNT: 910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY HOLSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104783400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHRISE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0232719558
ReturnHeader/Filer/PhoneNum06104783400
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 COURT STREET APO 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTEE M GRICK-HASSIS CPA
ReturnHeader/ReturnTs02023-11-13T07:12:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAISY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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