Maranatha-Carlisle
- Assets
- $2.2m
- Revenue
- $329.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Carlisle, PA
- Founding
- 04/2007
- Data as of
- 12/2022
- EIN
- 20-5164840
Organization Overview
Maranatha-Carlisle is located in Carlisle, PA. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Maranatha-Carlisle employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maranatha-Carlisle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Maranatha-Carlisle generated $329.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $361.0k during the year ending 12/2022. While expenses have increased by 11.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FINANCIAL COUNSELING SERVICES FOR THE HOMELESS, MENTALLY ILL, OR OTHERWISE NEEDY RESIDENTS OF CUMBERLAND COUNTY AND THE SURROUNDING AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL COUNSELING SERVICES FOR THE HOMELESS, MENTALLY ILL, AND OTHER NEEDY RESIDENTS OF CUMBERLAND COUNTY WITH APPROXIMATELY 355 RESIDENTS SERVED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Brown Vice Chair | OfficerTrustee | 1 | $0 |
Kim Strizzi Board Member | Trustee | 1 | $0 |
John Nickey Treasurer | OfficerTrustee | 1 | $0 |
Jerry Ogline Board Member | Trustee | 1 | $0 |
Sondra Wolfe Elias Chair | OfficerTrustee | 1 | $0 |
James Sheehan Through 62022 Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,521 |
| Membership dues | $0 |
| Fundraising events | $14,307 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,300 |
| Total Program Service Revenue | $156,591 |
| Investment income | $1,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,467 |
| Compensation of current officers, directors, key employees. | $5,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,120 |
| Advertising and promotion | $3,561 |
| Office expenses | $31,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,727 |
| Insurance | $5,172 |
| All other expenses | $0 |
| Total functional expenses | $361,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,067 |
| Savings and temporary cash investments | $1,732,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $7,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $346,809 |
| Total assets | $2,150,950 |
| Accounts payable and accrued expenses | $11,702 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,364,695 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,437 |
| Total liabilities | $1,545,834 |
| Net assets without donor restrictions | $383,995 |
| Net assets with donor restrictions | $221,121 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,150,950 |