Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7337272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,749,793
Up $19,021 (+0.4%) from 2018
Net Assets
Up$4,788
Up $152,811 (+103%) from 2018
Liabilities
Down$4,745,005
Down $133,790 (-2.7%) from 2018
Revenue
Up$1,333,035
Up $305,194 (+30%) from 2018
Expenses
Down$1,180,224
Down $49,743 (-4.0%) from 2018
Net Income
Up$152,811
Up $354,937 (+176%) from 2018
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 | $2,763,222 | $2,634,921 | ▼ $128,301 |
| Investments in Publicly Traded Securities | $1,133,081 | $1,307,729 | ▲ $174,648 |
| Savings and Temporary Cash Investments | $528,655 | $532,442 | ▲ $3,787 |
| Cash and Non-Interest-Bearing Accounts | $72,429 | $97,061 | ▲ $24,632 |
| Prepaid Expenses and Deferred Charges | $141,642 | $76,746 | ▼ $64,896 |
| Other Notes and Loans Receivable, Net | $64,175 | $56,534 | ▼ $7,641 |
| Inventories for Sale or Use | $27,568 | $44,615 | ▲ $17,047 |
| Rtn Earn Endowment Incm Other Fnds | $15,853 | $12,812 | ▼ $3,041 |
| Cap Stk Tr Prin Current Funds | $-163,876 | $-8,024 | ▲ $155,852 |
| Total Assets | $4,730,772 | $4,749,793 | ▲ $19,021 |
| Other Assets Total | - | $-255 | - |
| Liabilities | |||
| Other Liabilities | $4,860,076 | $4,724,311 | ▼ $135,765 |
| Accounts Payable and Accrued Expenses | $18,719 | $20,694 | ▲ $1,975 |
| Total Liabilities | $4,878,795 | $4,745,005 | ▼ $133,790 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-148,023 | $4,788 | ▲ $152,811 |
| Total Liabilities and Net Assets / Fund Balance | $4,730,772 | $4,749,793 | ▲ $19,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,239,927 | $5,034,957 | $6,274,884 |
| Other Land Buildings | $979,723 | $757,112 | $1,736,835 |
| Equipment | $62,787 | $525,784 | $588,571 |
| Land | $352,484 | - | $352,484 |
| Leasehold Improvements | - | $189,552 | $189,552 |
| Name | Title |
|---|---|
| Douglas Peacock | President |
| Anthony Schmitt | Director |
| Marvin Stephens | Director |
| Paul Kintner | Director |
| Ruth Watterson | Director |
| Ted Wells | Director |
| Annie Waldron | Secretary |
| Wesley Halstead | Treasurer |
| Doyle Wolford | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $781,625 |
| Salaries, Compensation, and Employee Benefits | $398,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $416,058 | $1,233 | - | $417,291 |
| Other Salaries and Wages | $198,054 | $110,660 | - | $308,714 |
| Depreciation Depletion | $164,551 | $18,284 | - | $182,835 |
| Insurance | $45,413 | $4,452 | - | $49,865 |
| Pension Plan Contributions | - | $43,826 | - | $43,826 |
| Other Employee Benefits | $15,558 | $8,061 | - | $23,619 |
| Payroll Taxes | $14,443 | $7,997 | - | $22,440 |
| Fees for Service Investment Mgmnt Fees | - | $22,118 | - | $22,118 |
| Office Expenses | - | $6,469 | - | $6,469 |
| Fees for Services Accounting | - | $4,155 | - | $4,155 |
| Advertising | - | $2,574 | - | $2,574 |
| Information Technology | - | $2,454 | - | $2,454 |
| Other Expenses | $1,205 | $955 | - | $2,160 |
| Conferences and Meetings | - | $1,914 | - | $1,914 |
| All Other Expenses | $1,228 | - | - | $1,228 |
| Travel | - | $187 | - | $187 |
| Total Functional Expenses | $898,853 | $281,371 | $0 | $1,180,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Occupancy Bonds Outstanding | $4,668,329 |
| Occupancy Bonds Deferred | $56,100 |
| Accrued Payroll Taxes | $-118 |
“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 | 18719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20694 |
| 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 | 2574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2574 |
| IRS990/AllOtherContributionsAmt | 0 | 39265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1228 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -163876 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -8024 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208939 |
| IRS990/CYOtherExpensesAmt | 0 | 781625 |
| IRS990/CYOtherRevenueAmt | 0 | 75238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1009593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398599 |
| IRS990/CYTotalExpensesAmt | 0 | 1180224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1333035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182835 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 898853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4155 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22118 |
| 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 | WESLEY HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH WATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOYLE WOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4801 |
| IRS990/GrossReceiptsAmt | 0 | 1383465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125617 |
| 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 | 2454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1133081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1307729 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6507405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2763222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2634921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9142326 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50430 |
| 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 | -148023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4788 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4801 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75187 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 416058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23619 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4860076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4724311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PFIZER SECURITIES LITIGATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 51 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308714 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64175 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 56534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22440 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76746 |
| IRS990/PrincipalOfficerNm | 0 | DOYLE WOLFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRIES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 931442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1337 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8526 |
| IRS990/PYOtherExpensesAmt | 0 | 841191 |
| IRS990/PYOtherRevenueAmt | 0 | 50020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 958777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388776 |
| IRS990/PYTotalExpensesAmt | 0 | 1229967 |
| IRS990/PYTotalRevenueAmt | 0 | 1027841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75187 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1009593 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532442 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5034957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6274884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 525784 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 588571 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 979723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 757112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1736835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4668329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OCCUPANCY BONDS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OCCUPANCY BONDS DEFERRED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2634921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4724311 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4730772 |
| IRS990/TotalAssetsEOYAmt | 0 | 4749793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4730772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4749793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39265 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 898853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1180224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4878795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4745005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4878795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4745005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -148023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4788 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 659 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 898853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1009593 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 204189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1333035 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4730772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4749793 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/TravelGrp/TotalAmt | 0 | 187 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOYLE WOLFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| 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 | 64.141.169.242 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.