Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7337272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$4,937,111
Down $89,064 (-1.8%) from 2016
Net Assets
Up$54,103
Up $257,544 (+127%) from 2016
Liabilities
Down$4,883,008
Down $346,608 (-6.6%) from 2016
Revenue
Up$1,468,108
Up $284,101 (+24%) from 2016
Expenses
Down$1,210,564
Down $69,850 (-5.5%) from 2016
Net Income
Up$257,544
Up $353,951 (+367%) from 2016
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 | $3,046,088 | $2,852,480 | ▼ $193,608 |
| Investments in Publicly Traded Securities | $1,376,027 | $1,211,873 | ▼ $164,154 |
| Savings and Temporary Cash Investments | $149,182 | $343,753 | ▲ $194,571 |
| Prepaid Expenses and Deferred Charges | $150,003 | $185,123 | ▲ $35,120 |
| Other Notes and Loans Receivable, Net | $128,649 | $121,612 | ▼ $7,037 |
| Cash and Non-Interest-Bearing Accounts | $127,162 | $98,700 | ▼ $28,462 |
| Cap Stk Tr Prin Current Funds | $-225,275 | $38,793 | ▲ $264,068 |
| Rtn Earn Endowment Incm Other Fnds | $21,834 | $15,310 | ▼ $6,524 |
| Inventories for Sale or Use | $6,324 | $6,192 | ▼ $132 |
| Total Assets | $5,026,175 | $4,937,111 | ▼ $89,064 |
| Other Assets Total | $42,740 | $117,378 | ▲ $74,638 |
| Liabilities | |||
| Other Liabilities | $5,216,794 | $4,883,008 | ▼ $333,786 |
| Accounts Payable and Accrued Expenses | $12,822 | - | - |
| Total Liabilities | $5,229,616 | $4,883,008 | ▼ $346,608 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-203,441 | $54,103 | ▲ $257,544 |
| Total Liabilities and Net Assets / Fund Balance | $5,026,175 | $4,937,111 | ▼ $89,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,498,850 | $4,738,462 | $6,237,312 |
| Other Land Buildings | $989,141 | $695,021 | $1,684,162 |
| Equipment | $12,005 | $517,167 | $529,172 |
| Land | $352,484 | - | $352,484 |
| Leasehold Improvements | - | $189,552 | $189,552 |
| Name | Title |
|---|---|
| Russell Hull | President |
| David Cline | Director |
| Douglas Peacock | Director |
| Greg Dougherty | Director |
| Janice Burgess | Director |
| Robert Kitchen | Director |
| Esther Barr | Secretary |
| Wesley Halstead | Treasurer |
| Carl Barton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $808,056 |
| Salaries, Compensation, and Employee Benefits | $402,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $423,479 | $8,636 | - | $432,115 |
| Other Salaries and Wages | $192,995 | $108,803 | - | $301,798 |
| Depreciation Depletion | $219,621 | $24,402 | - | $244,023 |
| Pension Plan Contributions | - | $56,996 | - | $56,996 |
| Insurance | $46,908 | $4,447 | - | $51,355 |
| Payroll Taxes | $14,764 | $8,323 | - | $23,087 |
| Fees for Service Investment Mgmnt Fees | - | $22,153 | - | $22,153 |
| Other Employee Benefits | $15,864 | $4,763 | - | $20,627 |
| Office Expenses | - | $6,838 | - | $6,838 |
| Information Technology | - | $4,395 | - | $4,395 |
| All Other Expenses | $2,843 | - | - | $2,843 |
| Fees for Services Accounting | - | $2,550 | - | $2,550 |
| Advertising | - | $2,351 | - | $2,351 |
| Other Expenses | $771 | $1,150 | - | $1,921 |
| Conferences and Meetings | - | $1,842 | - | $1,842 |
| Interest | - | $37 | - | $37 |
| Total Functional Expenses | $948,212 | $262,352 | $0 | $1,210,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Occupancy Bonds Outstanding | $4,755,408 |
| Occupancy Bonds Deferred | $127,600 |
“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 interest 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 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 | 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 | 2351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2351 |
| IRS990/AllOtherContributionsAmt | 0 | 80788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | -225275 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 38793 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174352 |
| IRS990/CYOtherExpensesAmt | 0 | 808056 |
| IRS990/CYOtherRevenueAmt | 0 | 28334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1184634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402508 |
| IRS990/CYTotalExpensesAmt | 0 | 1210564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1468108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244023 |
| 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 | 948212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22153 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| 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 | CARL BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTHER BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS PEACOCK |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 461 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 461 |
| IRS990/GrossReceiptsAmt | 0 | 1560252 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120457 |
| 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 | 4395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51355 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1376027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1211873 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6140202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3046088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2852480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8992682 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 92144 |
| 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 | -203441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54103 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28313 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28313 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20627 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5216794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4883008 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND SEC VS MOZILO FAIR FD |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 21 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 128649 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 121612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185123 |
| 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 | FELLOWSHIP ACRES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2098 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2098 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -96407 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343753 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4738462 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 529172 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352484 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189552 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1684162 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OCCUPANCY BONDS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OCCUPANCY BONDS DEFERRED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2852480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4883008 |
| 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 | EACH PERSON IS REQUIRED TO SIGN A STATEMENT DISCLOSING OR CONFIRMING THAT THERE IS NO CONFLICT OF INTEREST 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/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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4937111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5026175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4937111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80788 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 948212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5229616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4883008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5229616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4883008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -203441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54103 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 948212 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1184634 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 173912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1468108 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5026175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4937111 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL HULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8633857897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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 | 67C8A2E045F86EBE7C8E8C241CB80284DF78931D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67C8A2E045F86EBE7C8E8C241CB80284DF78931D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.59.57.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:43 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.