Civic Intelligence

Stewardship Resources

990 • Fiscal year 2023 • EIN 77-0688163

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2023

55 Whisper Creek DriveLewisburg, PA 17837

(800) 653-9817

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,596

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$605,433

Up $114,451 (+23%) from 2022

Net Assets

Up

$460,298

Up $65,273 (+17%) from 2022

Liabilities

Up

$145,135

Up $49,178 (+51%) from 2022

Revenue

Up

$1,726,236

Up $276,489 (+19%) from 2022

Expenses

Up

$1,660,963

Up $211,680 (+15%) from 2022

Net Income

Up

$65,273

Up $64,809 (+13967%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $30,677Liabilities 2016: $38,426Net Assets 2016: -$7,7492016Assets 2017: $24,882Liabilities 2017: $15,357Net Assets 2017: $9,5252017Assets 2018: $216,360Liabilities 2018: $8,189Net Assets 2018: $208,1712018Assets 2019: $475,429Liabilities 2019: $38,319Net Assets 2019: $437,1102019Assets 2020: $487,227Liabilities 2020: $30,081Net Assets 2020: $457,1462020Assets 2021: $472,541Liabilities 2021: $77,980Net Assets 2021: $394,5612021Assets 2022: $490,982Liabilities 2022: $95,957Net Assets 2022: $395,0252022Assets 2023: $605,433Liabilities 2023: $145,135Net Assets 2023: $460,2982023Assets 2024: $149,977Liabilities 2024: $65,586Net Assets 2024: $84,3912024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$605,433
Liabilities$145,135
Net Assets$460,298

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $182,239Expenses 2016: $183,805Net Income 2016: -$1,5662016Revenue 2017: $526,844Expenses 2017: $509,570Net Income 2017: $17,2742017Revenue 2018: $1,034,074Expenses 2018: $839,339Net Income 2018: $194,7352018Revenue 2019: $1,164,193Expenses 2019: $935,254Net Income 2019: $228,9392019Revenue 2020: $985,408Expenses 2020: $965,372Net Income 2020: $20,0362020Revenue 2021: $1,022,945Expenses 2021: $1,085,530Net Income 2021: -$62,5852021Revenue 2022: $1,449,747Expenses 2022: $1,449,283Net Income 2022: $4642022Revenue 2023: $1,726,236Expenses 2023: $1,660,963Net Income 2023: $65,2732023Revenue 2024: $1,325,117Expenses 2024: $1,701,024Net Income 2024: -$375,9072024Revenue 2025: $642,569Expenses 2025: $726,960Net Income 2025: -$84,3912025

Highlighted filing

2023

Revenue$1,726,236
Expenses$1,660,963
Net Income$65,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,726,236
Mission and Program Overview

Mission

Stewardship Resources is a nonprofit organization which seeks to provide needed education to the Anabaptist community from within the Anabaptist community. Anabaptist economics, education, religion, and charity are inseparably interwoven, and education from within the Anabaptist

Stewardship Resources is a nonprofit organization which seeks to provide needed education to the Anabaptist community from within the Anabaptist community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,292$475,651▲ $120,359
Accounts Receivable$124,067$108,772▼ $15,295
Inventories for Sale or Use$11,623$21,010▲ $9,387
Total Assets$490,982$605,433▲ $114,451
Liabilities
Accounts Payable and Accrued Expenses$77,777$134,340▲ $56,563
Deferred Revenue$18,180$10,795▼ $7,385
Total Liabilities$95,957$145,135▲ $49,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,025$460,298▲ $65,273
Total Net Assets Fund Balance$395,025$460,298▲ $65,273
Total Liabilities and Net Assets / Fund Balance$490,982$605,433▲ $114,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul A MillerExecutive Officer--$128,596$128,596
Tim ThomasChief Financial Officer--$126,396$126,396
Richie LauerFoundation Officer--$105,500$105,500
Floyd MillerOperations Officer--$97,312$97,312
Merle HerrBusiness Resource OfficerPT$75,781$2,344$78,125
Dennis MartinExecutive Administrator--$22,581$22,581

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$387,397
Program Service Revenue
$1,336,329
Investment Income
$0
Other Revenue
$2,510
All Other Contributions
$387,397
Change in Net Assets
$65,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,236
Revenue Not Reported on Form 990
$228,435
Total Revenue per Audited Statements
$1,954,671
Total Revenue per Form 990
$1,726,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,492
Other Expenses$550,471
Total Fundraising Expense$1,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,175$10,870$454$966,499
Conferences and Meetings$160,741$1,685-$162,426
Travel$121,538$9,109-$130,647
Other Expenses$127,529$764-$128,293
Current Officers, Directors, Trustees, and Key Employees$94,641$15,588$1,113$111,342
Office Expenses$74,345$14,419-$88,764
Payroll Taxes$26,273$1,535$110$27,918
Fees for Services Other$2,390$7,405-$9,795
Fees for Services Accounting-$9,777-$9,777
Advertising$8,453$471-$8,924
Information Technology$724$6,925-$7,649
Pension Plan Contributions$2,138$285-$2,423
Comp Disqual Persons$2,310--$2,310
Royalties$1,993--$1,993
Insurance-$1,123-$1,123
Occupancy$600--$600
Fees for Services Legal$480--$480
Total Functional Expenses$1,579,330$79,956$1,677$1,660,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,398
Expenses per Audited Statements$1,660,963
Total Expenses per Form 990$1,660,963
Expenses Not Reported on Form 990$228,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

Senior management reviews Form 990 for accuracy prior to its filing with the IRS.

Conflict of interest policy compliance Part VI line 12C

The governing board is charged with the responsibilty of monitoring compliance with the conflict of interest policy. Board members must affirm that they have received a copy of the policy, that they understand the policy, and that they agree to comply with the policy. A complete copy of the policy may be acquired by contacting the organizations business office.

CEO executive director top management comp Part VI line 15A

The compensation of the principal officer is reviewed annually by the governing board. Comparative and other data are used to determine the proposed level of compensation. The governing board approves the compensation arrangement which is documented in the board minutes.

Other officer or key employee compensation Part VI line 15B

Compensation is determined for the organizations other officers in the same manner as is done for the organizations principal officer.

Governing documents etc available to public Part VI line 19

Stewarship Resources makes its financial information and other governing documents, such as its conflict of interest policy, bylaws, and articles of incorporation available upon request. These documents may also be inspected at the organizations business office located in Lewisburg, PA, during normal business hours.

Filing and Contact Details

Filer

Filer Name
Stewardship Resources
EIN
77-0688163
Address
55 Whisper Creek Drive, Lewisburg, PA 17837

Signing Officer

Name
Tim Thomas
Title
Chief Financial
Phone
8006539817
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Mark a Payne CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

SR has adopted accounting principles related to accounting for uncertainty in income taxes. SRs policy is to record a liability for any tax position taken that is beneficial to SR, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions for the current or prior years, and accordingly, no liability has been accrued.

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134340
IRS990/AccountsReceivableGrp/BOYAmt0124067
IRS990/AccountsReceivableGrp/EOYAmt0108772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stewardship Resources is a nonprofit organization which seeks to provide needed education to the Anabaptist community from within the Anabaptist community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0471
IRS990/AdvertisingGrp/ProgramServicesAmt08453
IRS990/AdvertisingGrp/TotalAmt08924
IRS990/AllOtherContributionsAmt0387397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim Thomas
IRS990/BooksInCareOfDetail/PhoneNum08006539817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Whisper Creek Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355292
IRS990/CashNonInterestBearingGrp/EOYAmt0475651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01113
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111342
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02310
IRS990/CompDisqualPersonsGrp/TotalAmt02310
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160741
IRS990/ConferencesMeetingsGrp/TotalAmt0162426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0550471
IRS990/CYOtherRevenueAmt02510
IRS990/CYProgramServiceRevenueAmt01336329
IRS990/CYRevenuesLessExpensesAmt065273
IRS990/CYSalariesCompEmpBnftPaidAmt01110492
IRS990/CYTotalExpensesAmt01660963
IRS990/CYTotalFundraisingExpenseAmt01677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01726236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018180
IRS990/DeferredRevenueGrp/EOYAmt010795
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Anabaptist Business Advising - We seek to meet the unique educational needs of traditional Anabaptists by providing economic and business advising services to the Anabaptist business community. Advisors from this program are exclusively selected from within the traditional community. They interweave religious, charitable, and educational business advice to mentor Anabaptists individually. In so doing they simultaneously enhance the communitys faith and economics. We teach Anabaptists how to be wise stewards of their God-given resources and how to live out their religious convictions within their business operations. We also help Anabaptists develop charitable hearts for the struggling members of the Anabaptist community, and for those in poverty around the world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09777
IRS990/FeesForServicesAccountingGrp/TotalAmt09777
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0480
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02390
IRS990/FeesForServicesOtherGrp/TotalAmt09795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt429.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul A Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Richie Lauer
IRS990/Form990PartVIISectionAGrp/PersonNm3Floyd Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Merle Herr
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6David M Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Troyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Amos Hurst Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Burkholder
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm12Wayne Keim
IRS990/Form990PartVIISectionAGrp/PersonNm13M David Wengerd
IRS990/Form990PartVIISectionAGrp/PersonNm14Nathan Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm15Ben A Stoltzfus Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0124738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1122604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2102335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt522581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Foundation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6At large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12At large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At large
IRS990/Form990PartVIISectionAGrp/TitleTxt14At large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01726236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06925
IRS990/InformationTechnologyGrp/ProgramServicesAmt0724
IRS990/InformationTechnologyGrp/TotalAmt07649
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/TotalAmt01123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02510
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02510
IRS990/MissionDesc0Stewardship Resources is a nonprofit organization which seeks to provide needed education to the Anabaptist community from within the Anabaptist community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395025
IRS990/NetAssetsOrFundBalancesEOYAmt0460298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014419
IRS990/OfficeExpensesGrp/ProgramServicesAmt074345
IRS990/OfficeExpensesGrp/TotalAmt088764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books and other resources
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ProgramServicesAmt0127529
IRS990/OtherExpensesGrp/TotalAmt0128293
IRS990/OtherRevenueTotalAmt02510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01535
IRS990/PayrollTaxesGrp/ProgramServicesAmt026273
IRS990/PayrollTaxesGrp/TotalAmt027918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02138
IRS990/PensionPlanContributionsGrp/TotalAmt02423
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Business advising
IRS990/ProgramServiceRevenueGrp/Desc1Business seminars
IRS990/ProgramServiceRevenueGrp/Desc2Business workshops
IRS990/ProgramServiceRevenueGrp/Desc3Educational resources
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120521
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Teaching and Seminars - We seek to meet the unique educational needs of the Anabaptist community by producing innovative and relevant economic seminars and we conduct business seminars which integrate faith and finances. We present annual one-day business seminars in the large Anabaptist communities of Lancaster County, PA and Holmes County, OH. We also provide seminars on a rotating basis in other states with conservative Anabaptist population centers. These seminars attract several thousand attendees each year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289374
IRS990/ProgSrvcAccomActy3Grp/Desc0Business Workshops - These workshops are a two-day event executed in a classroom style, rather than a mini-seminar. They are intended to bridge the gap between one-day seminars and business advising.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Finance Seminars - We provide education and training through our family finance seminars, budgeting seminars, and seminars for deacons, financial advisors, and trustees. This includes books for recommended reading, budgeting resources, as well as booklets to help deacons, financial advisors and trustees teach financial stewardship and guide families who are struggling financially.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Educational Resources - We provide written and recorded educational materials for Anabaptists through this program. These materials include CD recordings of its seminars, booklets which are written by our personnel, and other published materials which are selected especially for Anabaptist audiences. We provide learning resources that integrate Biblical and Anabaptist principles with practical business wisdom for the Anabaptist community. Our resources help Anabaptist families face the challenges of the 21st century.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0466301
IRS990/PYOtherRevenueAmt01466
IRS990/PYProgramServiceRevenueAmt01213900
IRS990/PYRevenuesLessExpensesAmt0464
IRS990/PYSalariesCompEmpBnftPaidAmt0982982
IRS990/PYTotalExpensesAmt01449283
IRS990/PYTotalRevenueAmt01449747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650042
IRS990/RoyaltiesGrp/ProgramServicesAmt01993
IRS990/RoyaltiesGrp/TotalAmt01993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01336329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01213900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04716712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06343157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01723726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01448281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164093
IRS990ScheduleA/Total509Grp/TotalAmt06343157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01723726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01448281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0985158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06343157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228435
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228435
IRS990ScheduleD/ExpensesNotReportedAmt0228435
IRS990ScheduleD/ExpensesSubtotalAmt01660963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0228435
IRS990ScheduleD/RevenueSubtotalAmt01726236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SR has adopted accounting principles related to accounting for uncertainty in income taxes. SRs policy is to record a liability for any tax position taken that is beneficial to SR, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions for the current or prior years, and accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt01660963
IRS990ScheduleD/TotalRevenuePerForm990Amt01726236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings