Civic Intelligence

Regular Baptist Fellowship Inc

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.

11 Maranatha BlvdSebring, FL 33870

www.maranathavillage.churchpage.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,125,570Liabilities 2011: $5,122,761Net Assets 2011: $2,8092011Assets 2012: $4,976,808Liabilities 2012: $5,060,141Net Assets 2012: -$83,3332012Assets 2013: $5,068,731Liabilities 2013: $5,121,705Net Assets 2013: -$52,9742013Assets 2014: $5,855,387Liabilities 2014: $5,718,724Net Assets 2014: $136,6632014Assets 2015: $5,277,351Liabilities 2015: $5,384,385Net Assets 2015: -$107,0342015Assets 2016: $5,026,175Liabilities 2016: $5,229,616Net Assets 2016: -$203,4412016Assets 2017: $4,937,111Liabilities 2017: $4,883,008Net Assets 2017: $54,1032017Assets 2018: $4,730,772Liabilities 2018: $4,878,795Net Assets 2018: -$148,0232018Assets 2019: $4,749,793Liabilities 2019: $4,745,005Net Assets 2019: $4,7882019Assets 2020: $4,886,996Liabilities 2020: $4,599,341Net Assets 2020: $287,6552020Assets 2021: $5,624,860Liabilities 2021: $4,977,197Net Assets 2021: $647,6632021Assets 2022: $5,342,520Liabilities 2022: $5,068,905Net Assets 2022: $273,6152022Assets 2023: $5,341,272Liabilities 2023: $5,103,683Net Assets 2023: $237,5892023Assets 2024: $5,431,375Liabilities 2024: $5,084,300Net Assets 2024: $347,0752024

Highlighted filing

2024

Assets$5,431,375
Liabilities$5,084,300
Net Assets$347,075

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $968,1262011Expenses 2012: $1,052,5542012Revenue 2013: $1,116,823Expenses 2013: $1,086,464Net Income 2013: $30,3592013Revenue 2014: $1,326,054Expenses 2014: $1,136,417Net Income 2014: $189,6372014Revenue 2015: $1,073,889Expenses 2015: $1,317,586Net Income 2015: -$243,6972015Revenue 2016: $1,184,007Expenses 2016: $1,280,414Net Income 2016: -$96,4072016Revenue 2017: $1,468,108Expenses 2017: $1,210,564Net Income 2017: $257,5442017Revenue 2018: $1,027,841Expenses 2018: $1,229,967Net Income 2018: -$202,1262018Revenue 2019: $1,333,035Expenses 2019: $1,180,224Net Income 2019: $152,8112019Revenue 2020: $1,375,023Expenses 2020: $1,092,156Net Income 2020: $282,8672020Revenue 2021: $1,874,023Expenses 2021: $1,514,015Net Income 2021: $360,0082021Revenue 2022: $1,309,580Expenses 2022: $1,683,628Net Income 2022: -$374,0482022Revenue 2023: $1,675,473Expenses 2023: $1,711,499Net Income 2023: -$36,0262023Revenue 2024: $1,754,420Expenses 2024: $1,398,853Net Income 2024: $355,5672024

Highlighted filing

2024

Revenue$1,754,420
Expenses$1,398,853
Net Income$355,567

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.35$1.75$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.34$5.10$0.24$1.68$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$5.07$0.27$1.31$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.98$0.65$1.87$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.38$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00$1.33$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.88$0.15$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.94$4.88$0.05$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.38$0.11$1.07$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.72$0.14$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$5.12$0.05$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.06$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.12$0.00$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,754,420
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doyle WolfordPresident
Anthony SchmittDirector
Doug PeacockDirector
Marv StephensDirector
Mike BishopDirector
Ruth WattersonDirector
Ted WellsDirector
Deb KershawSecretary
Wes HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,117
Program Service Revenue
$1,383,527
Investment Income
$110,564
Other Revenue
$134,212
Change in Net Assets
$355,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Occ Bonds$5,002,588
Deferred Occ Bond$29,180
Golf Course Liability$20,039
Resident Assistance Liability$6,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 return is reviewed by the general manager and president of the board prior to being filed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Regular Baptist Fellowship Inc
EIN
23-7337272
Phone
8633857897
Address
11 MARANATHA BLVD, SEBRING, FL 33870
Doing Business As
Maranatha Village

Signing Officer

Name
Doyle Wolford
Title
President
Phone
8633857897
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Wolford
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -246,081

Raw XML Appendix384 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/BOYAmt03394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025952
IRS990/AccountsReceivableGrp/BOYAmt0254616
IRS990/AccountsReceivableGrp/EOYAmt052817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt01900
IRS990/AdvertisingGrp/TotalAmt01900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031470
IRS990/AllOtherExpensesGrp/TotalAmt033010
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LLP
IRS990/BooksInCareOfDetail/PhoneNum08633821157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 S COMMERCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153835
IRS990/CashNonInterestBearingGrp/EOYAmt0243705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110564
IRS990/CYOtherExpensesAmt0859710
IRS990/CYOtherRevenueAmt0134212
IRS990/CYProgramServiceRevenueAmt01383527
IRS990/CYRevenuesLessExpensesAmt0355567
IRS990/CYSalariesCompEmpBnftPaidAmt0539143
IRS990/CYTotalExpensesAmt01398853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01754420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MARANATHA 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARANATHA VILLAGE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01142128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0126117
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARV STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5WES HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DOYLE WOLFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01754420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07953
IRS990/InsuranceGrp/ProgramServicesAmt044649
IRS990/InsuranceGrp/TotalAmt052602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045799
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01793401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02072565
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07481996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02223742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02102601
IRS990/LandBldgEquipCostOrOtherBssAmt09584597
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237589
IRS990/NetAssetsOrFundBalancesEOYAmt0347075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07939
IRS990/OccupancyGrp/ProgramServicesAmt0523772
IRS990/OccupancyGrp/TotalAmt0531711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017201
IRS990/OfficeExpensesGrp/TotalAmt017201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-246081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029901
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VILLAGE ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096342
IRS990/OtherExpensesGrp/ProgramServicesAmt143897
IRS990/OtherExpensesGrp/ProgramServicesAmt234723
IRS990/OtherExpensesGrp/ProgramServicesAmt330124
IRS990/OtherExpensesGrp/TotalAmt096342
IRS990/OtherExpensesGrp/TotalAmt143897
IRS990/OtherExpensesGrp/TotalAmt234723
IRS990/OtherExpensesGrp/TotalAmt330124
IRS990/OtherLiabilitiesGrp/BOYAmt05100289
IRS990/OtherLiabilitiesGrp/EOYAmt05058348
IRS990/OtherRevenueMiscGrp/Desc0GAIN / (LOSS) ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17862
IRS990/OtherRevenueTotalAmt0134212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011721
IRS990/PayrollTaxesGrp/ProgramServicesAmt021768
IRS990/PayrollTaxesGrp/TotalAmt033489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037989
IRS990/PensionPlanContributionsGrp/TotalAmt037989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07231
IRS990/PrincipalOfficerNm0DOYLE WOLFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACQQUISITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067474
IRS990/PYOtherExpensesAmt01195718
IRS990/PYOtherRevenueAmt0187566
IRS990/PYProgramServiceRevenueAmt01398972
IRS990/PYRevenuesLessExpensesAmt0-36026
IRS990/PYSalariesCompEmpBnftPaidAmt0515781
IRS990/PYTotalExpensesAmt01711499
IRS990/PYTotalRevenueAmt01675473
IRS990/ReconcilationRevenueExpnssAmt0355567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886203
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05757543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06316784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770253
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01058863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01946658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05002588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING OCC BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OCC BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOLF COURSE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT ASSISTANCE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102601
IRS990ScheduleD/TotalLiabilityAmt05058348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -246,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05341272
IRS990/TotalAssetsEOYAmt05431375
IRS990/TotalAssetsGrp/BOYAmt05341272
IRS990/TotalAssetsGrp/EOYAmt05431375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126117
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05103683
IRS990/TotalLiabilitiesEOYAmt05084300
IRS990/TotalLiabilitiesGrp/BOYAmt05103683
IRS990/TotalLiabilitiesGrp/EOYAmt05084300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347075
IRS990/TotalProgramServiceExpensesAmt01142128
IRS990/TotalProgramServiceRevenueAmt01383527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01754420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05341272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05431375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt052 DANIEL RD
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE WOLFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08633857897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGULAR BAPTIST FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0237337272
ReturnHeader/Filer/PhoneNum08633857897
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MARANATHA BLVD
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02025-11-14T14:49:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.