2024-11-05T14:36:24-06:00 2023-12-31 231311005 BOYER & RITTER LLC 1 EAST HIGH STREET CARLISLE PA 17013 990 2023-01-01 205164840 MARANATHA CARLISLE MARA 7172581000 20 N HANOVER STREET SUITE 202 CARLISLE PA 17013 MICHAEL LANDIS PRESIDENT/COO 7172581000 2024-10-23 1 1 CHARLES R NEBEL JR CPA P00143823 7172493414 2023 2024-10-15 13:58:12Z MICHAEL LANDIS 20 N HANOVER STREET SUITE 202 CARLISLE PA 17013 388785 0 X WWW.MARANATHA-CARLISLE.ORG X 2006 PA FINANCIAL COUNSELING SERVICES FOR THE HOMELESS, MENTALLY ILL, OR OTHERWISE NEEDY RESIDENTS OF CUMBERLAND COUNTY AND THE SURROUNDING AREA 12 11 12 24 0 0 177300 168379 156591 203393 1218 10033 -5768 -288 329341 381517 0 0 0 0 235904 276341 0 0 47790 125111 165886 361015 442227 -31674 -60710 2150950 2025684 1545834 1481278 605116 544406 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. 0 0 336772 206404 PROVIDE FINANCIAL COUNSELING SERVICES FOR THE HOMELESS, MENTALLY ILL, AND OTHER NEEDY RESIDENTS OF CUMBERLAND COUNTY WITH APPROXIMATELY 373 RESIDENTS SERVED IN 2023. 336772 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X MICHAEL LANDIS 7172581000 20 N HANOVER STREET SUITE 202 CARLISLE PA 17013 RYAN BROWN VICE CHAIR 1.00 X X 0 0 0 KIM STRIZZI SECRETARY 1.00 X X 0 0 0 JOHN NICKEY TREASURER 1.00 X X 0 0 0 JERRY OGLINE BOARD MEMBER 1.00 X 0 0 0 SONDRA WOLFE ELIAS CHAIR 1.00 X X 0 0 0 GARY STEELE BOARD MEMBER 1.00 X 0 0 0 MICHAEL LANDIS PRESIDENT/COO 35.00 X X 46298 0 0 MELANIE KRAHLING BOARD MEMBER 1.00 X 0 0 0 RICHARD MULLERY BOARD MEMBER 1.00 X 0 0 0 RON TURO BOARD MEMBER 1.00 X 0 0 0 JONI CAPONE BOARD MEMBER 1.00 X 0 0 0 BRAD GERLACH BOARD MEMBER 1.00 X 0 0 0 46298 0 0 0 0 0 0 0 21656 14461 132262 168379 CLIENT FEES 812900 203393 203393 203393 10033 10033 3969 14461 7268 -3299 -3299 OTHER INCOME 900099 3011 3011 3011 381517 206404 0 6734 46297 34932 5388 5977 208587 157380 24277 26930 21457 16190 2497 2770 8750 8750 1270 958 148 164 1802 721 1081 40862 31223 4183 5456 62005 49605 9300 3100 4161 3329 624 208 5732 4585 860 287 SDOH PROGRAM 27224 27224 MISCELLANEOUS 10958 8269 1275 1414 BANK FEES 3122 2356 363 403 442227 336772 57665 47790 60067 51672 1732391 1671188 2800 450 22 0 1500 1500 41741 36823 7361 4918 346809 295956 2150950 2025684 11702 12692 1364695 1322519 169437 146067 1545834 1481278 X 383995 362647 221121 181759 605116 544406 2150950 2025684 -60710 0 X X 0 1 X 1 0 X 206938 269766 220920 162993 172348 1032965 206938 269766 220920 162993 172348 1032965 141820 891145 5874 2295 636 1218 10033 20056 1053021 776694 0.84630 0.85810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1364695 5449004 5491180 1322519 1 X 41741 36823 4918 4918 OPERATING LEASE RIGHT-OF-USE ASSET 142827 IN-KIND CONTRIBUTION RECEIVABLE 153129 295956 OPERATING LEASE LIABILITY 146067 146067 X 459517 78000 78000 381517 0 381517 520227 78000 78000 442227 0 442227 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. GALA 18430 14461 3969 750 2445 1635 2 2438 18430 14461 3969 750 2445 4073 7268 -3299 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 QUESTIONNAIRE. 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. PART XII LINE 2C EXPLANATION PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.