Totals
- Total revenue
- $1,325,117
- Total expenses
- $1,701,024
- Contributions and grants received
- $57,061
- Grants paid
- $0
- Program service revenue
- $1,267,921
- Investment income
- $0
- Other revenue
- $135
- Total assets, end of year
- $149,977
- Total liabilities, end of year
- $65,586
- Net assets or fund balances, end of year
- $84,391
- Program services expenses (Part IX)
- $1,646,766
- Management and general expenses
- $53,272
- Fundraising expenses
- $986
- Program service expenses (Part III)
- $1,646,766
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$57,061
-
2a · Program service revenue: Business advising
total $632,153 · related or exempt $632,153
-
2b · Program service revenue: Seminarsworkshops
total $630,224 · related or exempt $630,224
-
2c · Program service revenue: Educational resources
total $5,544 · related or exempt $5,544
-
11d · All other revenue
total $135 · related or exempt $135
-
11e · Other revenue, total
$135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,083 · program services $52,393 · management and general $9,801 · fundraising $889
-
7 · Other salaries and wages
total $963,982 · program services $963,982
-
8 · Pension plan contributions
total $2,381 · program services $2,381
-
10 · Payroll taxes
total $27,536 · program services $26,426 · management and general $1,013 · fundraising $97
-
11b · Fees: legal
total $420 · program services $420
-
11c · Fees: accounting
total $10,238 · management and general $10,238
-
11g · Fees: other
total $10,183 · program services $1,447 · management and general $8,736
-
12 · Advertising and promotion
total $13,718 · program services $13,596 · management and general $122
-
13 · Office expenses
total $79,147 · program services $70,754 · management and general $8,393
-
14 · Information technology
total $7,658 · program services $205 · management and general $7,453
-
15 · Royalties
total $2,254 · program services $2,254
-
16 · Occupancy
total $600 · program services $600
-
17 · Travel
total $148,290 · program services $143,466 · management and general $4,824
-
19 · Conferences, conventions and meetings
total $177,478 · program services $176,948 · management and general $530
-
24a · Other expenses: Books and other resources
total $191,831 · program services $189,669 · management and general $2,162
-
24e · All other expenses
total $2,225 · program services $2,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,651 · end of year $29,011
-
4 · Accounts receivable
beginning of year $108,772 · end of year $120,966
-
8 · Inventories for sale or use
beginning of year $21,010
-
17 · Accounts payable and accrued expenses
beginning of year $134,340 · end of year $65,586
-
19 · Deferred revenue
beginning of year $10,795
-
27 · Net assets without donor restrictions
beginning of year $460,298 · end of year $84,391
Mission and programs · 2023
Mission
Stewardship Resources is a nonprofit organization which seeks to provide needed education to the Anabaptist community from within the Anabaptist community.
-
Seminars and Workshops - 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 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. Business workshops are classroom style and run for two days. Family finance semminars provides education and training for deacons, financial advisors, and trutees which assists them in teaching financial stewardship and in guiding families who are struggling financially.
Expenses $868,889 · Revenue $630,224
-
Anabaptist 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.
Expenses $632,534 · Revenue $632,153
-
Educational 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.
Expenses $145,343 · Revenue $5,544
As filed on the 2023 return.
Listed in Part VII
-
Tim Thomas
Chief Financial Officer
- Total calculated
- $145,215
- From this org
- $0
- From related orgs
- $140,859
- Other
- $4,356
- Hours/week
- 0 + 46.2 related
-
Paul A Miller
Executive Officer
- Total calculated
- $139,948
- From this org
- $0
- From related orgs
- $135,750
- Other
- $4,198
- Hours/week
- 0 + 44.3 related
-
Merle Herr
Business Resource Officer
- Total calculated
- $136,864
- From this org
- $132,758
- From related orgs
- $0
- Other
- $4,106
- Hours/week
- 48.3
-
Richie Lauer
CGF Account Manager
- Total calculated
- $110,985
- From this org
- $0
- From related orgs
- $107,655
- Other
- $3,330
- Hours/week
- 0 + 38 related
-
Floyd Miller
Operations Officer
- Total calculated
- $107,600
- From this org
- $0
- From related orgs
- $104,434
- Other
- $3,166
- Hours/week
- 0 + 42 related
-
Mark A Peachey
Foundation Officer
- Total calculated
- $94,725
- From this org
- $0
- From related orgs
- $91,882
- Other
- $2,843
- Hours/week
- 0 + 42.6 related
-
Dennis Martin
Executive Administrator
- Total calculated
- $24,438
- From this org
- $0
- From related orgs
- $24,438
- Other
- $0
- Hours/week
- 0 + 8.6 related
-
Stephen Stoltzfus
At large
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dean Wengerd
At large
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Larry Troyer
At large
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Amos Hurst Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Kenneth Burkholder
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Andrew Zimmerman
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Wayne Keim
At large
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Richard Hoover
At large
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Nathan Zimmerman
At large
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ben A Stoltzfus Jr
Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · Anabaptist loan program · PA
-
501C3 · Assistance to public charities · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402479349300115
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