Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7337272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$5,026,175
Down $251,176 (-4.8%) from 2015
Net Assets
Down-$203,441
Down $96,407 (-90%) from 2015
Liabilities
Down$5,229,616
Down $154,769 (-2.9%) from 2015
Revenue
Up$1,184,007
Up $110,118 (+10%) from 2015
Expenses
Down$1,280,414
Down $37,172 (-2.8%) from 2015
Net Income
Up-$96,407
Up $147,290 (+60%) from 2015
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.
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 asscess to facilities not provided in their dwellings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,110,505 | $3,046,088 | ▼ $64,417 |
| Investments in Publicly Traded Securities | $1,332,913 | $1,376,027 | ▲ $43,114 |
| Prepaid Expenses and Deferred Charges | $123,926 | $150,003 | ▲ $26,077 |
| Savings and Temporary Cash Investments | $382,564 | $149,182 | ▼ $233,382 |
| Other Notes and Loans Receivable, Net | $174,040 | $128,649 | ▼ $45,391 |
| Cash and Non-Interest-Bearing Accounts | $146,922 | $127,162 | ▼ $19,760 |
| Rtn Earn Endowment Incm Other Fnds | $20,051 | $21,834 | ▲ $1,783 |
| Inventories for Sale or Use | $6,481 | $6,324 | ▼ $157 |
| Cap Stk Tr Prin Current Funds | $-127,085 | $-225,275 | ▼ $98,190 |
| Total Assets | $5,277,351 | $5,026,175 | ▼ $251,176 |
| Other Assets Total | - | $42,740 | - |
| Liabilities | |||
| Other Liabilities | $5,371,631 | $5,216,794 | ▼ $154,837 |
| Accounts Payable and Accrued Expenses | $12,754 | $12,822 | ▲ $68 |
| Total Liabilities | $5,384,385 | $5,229,616 | ▼ $154,769 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-107,034 | $-203,441 | ▼ $96,407 |
| Total Liabilities and Net Assets / Fund Balance | $5,277,351 | $5,026,175 | ▼ $251,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,681,418 | $4,555,894 | $6,237,312 |
| Other Land Buildings | $994,750 | $648,592 | $1,643,342 |
| Equipment | $17,436 | $502,141 | $519,577 |
| Land | $352,484 | - | $352,484 |
| Leasehold Improvements | - | $189,552 | $189,552 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Webber | Director | PT | $22,280 | $22,280 |
| Jerry Johnson | Treasurer | PT | $19,587 | $19,587 |
| Janice Burgess | Director | - | $4,080 | $4,080 |
| Name | Title |
|---|---|
| Robert Kitchen | President |
| David Cline | Director |
| Larry Shreckengost | Director |
| Wayne Hyder | Director |
| Esther Barr | Secretary |
| Russell Hull | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $875,622 |
| Salaries, Compensation, and Employee Benefits | $404,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $500,012 | $7,354 | - | $507,366 |
| Other Salaries and Wages | $176,014 | $63,569 | - | $239,583 |
| Depreciation Depletion | $166,883 | $18,543 | - | $185,426 |
| Insurance | $76,013 | $7,330 | - | $83,343 |
| Other Employee Benefits | $33,218 | $16,473 | - | $49,691 |
| Pension Plan Contributions | - | $46,256 | - | $46,256 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,947 | - | $45,947 |
| Payroll Taxes | $14,900 | $8,415 | - | $23,315 |
| Fees for Service Investment Mgmnt Fees | - | $21,704 | - | $21,704 |
| Fees for Services Accounting | - | $16,600 | - | $16,600 |
| Information Technology | - | $4,677 | - | $4,677 |
| Office Expenses | - | $3,697 | - | $3,697 |
| All Other Expenses | $3,361 | - | - | $3,361 |
| Other Expenses | $4,647 | $2,668 | - | $2,668 |
| Advertising | - | $2,535 | - | $2,535 |
| Conferences and Meetings | - | $1,141 | - | $1,141 |
| Total Functional Expenses | $1,004,614 | $275,800 | $0 | $1,280,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Occupancy Bonds Outstanding | $4,902,411 |
| Occupancy Bonds Deferred | $288,400 |
| Prepaid Assessments | $25,983 |
“The 990 return is reviewed by the general manager and president of the board prior to being filed.”
“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 asscess to facilities not provided in their dwellings.”
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 | 12754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12822 |
| 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 ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2535 |
| IRS990/AllOtherContributionsAmt | 0 | 204269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3361 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8633857897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 MARANATHA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 338706817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -127085 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -225275 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95003 |
| IRS990/CYOtherExpensesAmt | 0 | 875622 |
| IRS990/CYOtherRevenueAmt | 0 | 34508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404792 |
| IRS990/CYTotalExpensesAmt | 0 | 1280414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185426 |
| IRS990/Desc | 0 | MARANATHA VILLAGE PROVIDES A RETIREMENT 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1004614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21704 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21704 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | GERALD WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTHER BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY SHRECKENGOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE HYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4080 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 656 |
| IRS990/GrossReceiptsAmt | 0 | 1262192 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112693 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1332913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1376027 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5896179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3110505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3046088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8942267 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 78185 |
| 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 ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -107034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -203441 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 500012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 507366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49691 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTED FUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5371631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5216794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239583 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 174040 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 128649 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150003 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL HULL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT AQUISIT & MAINT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RV PARK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FELLOWSHIP ACRES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65277 |
| IRS990/PYOtherExpensesAmt | 0 | 877794 |
| IRS990/PYOtherRevenueAmt | 0 | 56166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 907312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439792 |
| IRS990/PYTotalExpensesAmt | 0 | 1317586 |
| IRS990/PYTotalRevenueAmt | 0 | 1073889 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96407 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 850227 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20051 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 21834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149182 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1681418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4555894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6237312 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 519577 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 994750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 648592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1643342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4902411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 288400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OCCUPANCY BONDS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OCCUPANCY BONDS DEFERRED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3046088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5216794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 ASSCESS 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 | COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE. |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5277351 |
| IRS990/TotalAssetsEOYAmt | 0 | 5026175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5277351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5026175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204269 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1280414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5384385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5229616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5384385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5229616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -107034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -203441 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1985 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 850227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94347 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1184007 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5277351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5026175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARANATHAVILLAGE.CHURCHPAGE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8633857897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B709AB9E625DFB1313276D16E93460D72902A8B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B709AB9E625DFB1313276D16E93460D72902A8B2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010967269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D A RAINSBERGER CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S WAVERLY RD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 489174200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173278320 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.