Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 23-7337272 • 501(c)3 • Sebring, FL
Profile
To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,431,375
Up $90,103 (+1.7%) from 2023
Liabilities
Down$5,084,300
Down $19,383 (-0.4%) from 2023
Net Assets
Up$347,075
Up $109,486 (+46%) from 2023
Revenue
Up$1,754,420
Up $78,947 (+4.7%) from 2023
Expenses
Down$1,398,853
Down $312,646 (-18%) from 2023
Net Income
Up$355,567
Up $391,593 (+1087%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,223,742 | $2,102,601 | ▼ $121,141 |
| Investments in Publicly Traded Securities | $1,793,401 | $2,072,565 | ▲ $279,164 |
| Savings and Temporary Cash Investments | $843,517 | $886,203 | ▲ $42,686 |
| Cash and Non-Interest-Bearing Accounts | $153,835 | $243,705 | ▲ $89,870 |
| Accounts Receivable | $254,616 | $52,817 | ▼ $201,799 |
| Inventories for Sale or Use | $45,799 | $45,799 | → $0 |
| Other Notes and Loans Receivable, Net | $22,096 | $20,454 | ▼ $1,642 |
| Prepaid Expenses and Deferred Charges | $4,266 | $7,231 | ▲ $2,965 |
| Total Assets | $5,341,272 | $5,431,375 | ▲ $90,103 |
| Liabilities | |||
| Other Liabilities | $5,100,289 | $5,058,348 | ▼ $41,941 |
| Accounts Payable and Accrued Expenses | $3,394 | $25,952 | ▲ $22,558 |
| Total Liabilities | $5,103,683 | $5,084,300 | ▼ $19,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,589 | $347,075 | ▲ $109,486 |
| Total Net Assets Fund Balance | $237,589 | $347,075 | ▲ $109,486 |
| Total Liabilities and Net Assets / Fund Balance | $5,341,272 | $5,431,375 | ▲ $90,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,241 | $5,757,543 | $6,316,784 |
| Other Land Buildings | $1,058,863 | $887,795 | $1,946,658 |
| Equipment | $129,667 | $640,586 | $770,253 |
| Land | $352,484 | - | $352,484 |
| Leasehold Improvements | $2,346 | $196,072 | $198,418 |
| Name | Title |
|---|---|
| Doyle Wolford | President |
| Anthony Schmitt | Director |
| Doug Peacock | Director |
| Marv Stephens | Director |
| Mike Bishop | Director |
| Ruth Watterson | Director |
| Ted Wells | Director |
| Deb Kershaw | Secretary |
| Wes Halstead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $859,710 |
| Salaries, Compensation, and Employee Benefits | $539,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $523,772 | $7,939 | - | $531,711 |
| Other Salaries and Wages | $284,547 | $153,217 | - | $437,764 |
| Insurance | $44,649 | $7,953 | - | $52,602 |
| Pension Plan Contributions | - | $37,989 | - | $37,989 |
| Payroll Taxes | $21,768 | $11,721 | - | $33,489 |
| All Other Expenses | $31,470 | $1,540 | - | $33,010 |
| Other Expenses | $30,124 | - | - | $30,124 |
| Other Employee Benefits | $19,436 | $10,465 | - | $29,901 |
| Fees for Services Accounting | $11,400 | $6,800 | - | $18,200 |
| Office Expenses | - | $17,201 | - | $17,201 |
| Advertising | - | $1,900 | - | $1,900 |
| Total Functional Expenses | $1,142,128 | $256,725 | $0 | $1,398,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Outstanding Occ Bonds | $5,002,588 |
| Deferred Occ Bond | $29,180 |
| Golf Course Liability | $20,039 |
| Resident Assistance Liability | $6,541 |
“The 990 return is reviewed by the general manager and president of the board prior to being filed.”
“Each person is required to sign a statement disclosing or confirming that there is no conflict of interst annually. They are also required to let the board know if there are any changes that take place during the year.”
“Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.”
“To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.”
“Book / tax depreciation difference -246,081”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 254616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33010 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WICKS BROWN WILLIAMS & CO CPA'S |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8633821157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 S COMMERCE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110564 |
| IRS990/CYOtherExpensesAmt | 0 | 859710 |
| IRS990/CYOtherRevenueAmt | 0 | 134212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539143 |
| IRS990/CYTotalExpensesAmt | 0 | 1398853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1754420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MARANATHA VILLAGE PROVIDES A RETIRMENT SETTING FOR RESIDENTS WHO WISH TO FELLOWSHIP WITH OTHER BORN AGAIN CHRISTIANS. THE VILLAGE MAINTAINS 137 APARTMENTS, 100 MOBILE HOMES, RV PARK AND 213 ACRES OF LAND ALONG WITH SEVERAL SERVICE BUILDINGS. OTHER AMENITIES INCLUDE A FELLOWSHIP CENTER, HEALTH AND FITNESS CENTER, SWIMMING POOL AND GOLF COURSE. THE VILLAGE ALSO SPONSORS DINNERS, COMMUNITY EVENTS AND ACTIVITIES TO PROMOTE THE GROWTH AND FELLOWSHIP OF THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MARANATHA VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1142128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 126117 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARV STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH WATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WES HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOYLE WOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1754420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45799 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1793401 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2072565 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7481996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2223742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2102601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9584597 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 523772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 531711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -246081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29901 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VILLAGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5100289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5058348 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN / (LOSS) ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7862 |
| IRS990/OtherRevenueTotalAmt | 0 | 134212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437764 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22096 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7231 |
| IRS990/PrincipalOfficerNm | 0 | DOYLE WOLFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACQQUISITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67474 |
| IRS990/PYOtherExpensesAmt | 0 | 1195718 |
| IRS990/PYOtherRevenueAmt | 0 | 187566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1398972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515781 |
| IRS990/PYTotalExpensesAmt | 0 | 1711499 |
| IRS990/PYTotalRevenueAmt | 0 | 1675473 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 886203 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5757543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6316784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 640586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 770253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352484 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED OCC BOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GOLF COURSE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESIDENT ASSISTANCE LIABILITY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5058348 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH PERSON IS REQUIRED TO SIGN A STATEMENT DISCLOSING OR CONFIRMING THAT THERE IS NO CONFLICT OF INTERST ANNUALLY. THEY ARE ALSO REQUIRED TO LET THE BOARD KNOW IF THERE ARE ANY CHANGES THAT TAKE PLACE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -246,081 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5431375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126117 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1142128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1398853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 5084300 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5084300 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 347075 |
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| IRS990/USAddress/CityNm | 0 | SEBRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33870 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARANATHAVILLAGE.CHURCHPAGE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOYLE WOLFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8633857897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGULAR BAPTIST FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGU |
| ReturnHeader/Filer/EIN | 0 | 237337272 |
| ReturnHeader/Filer/PhoneNum | 0 | 8633857897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 MARANATHA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33870 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591863867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WICKS BROWN WILLIAMS & CO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 S COMMERCE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEBRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338703601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633821157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C MARK COX |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:49:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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