Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$5,624,860
Up $737,864 (+15%) from 2020
Net Assets
Up$647,663
Up $360,008 (+125%) from 2020
Liabilities
Up$4,977,197
Up $377,856 (+8.2%) from 2020
Revenue
Up$1,874,023
Up $499,000 (+36%) from 2020
Expenses
Up$1,514,015
Up $421,859 (+39%) from 2020
Net Income
Up$360,008
Up $77,141 (+27%) from 2020
To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,535,443 | $2,431,453 | ▼ $103,990 |
| Investments in Publicly Traded Securities | $1,453,281 | $1,592,494 | ▲ $139,213 |
| Savings and Temporary Cash Investments | $611,317 | $1,147,467 | ▲ $536,150 |
| Cash and Non-Interest-Bearing Accounts | $154,895 | $201,261 | ▲ $46,366 |
| Prepaid Expenses and Deferred Charges | $43,740 | $163,527 | ▲ $119,787 |
| Inventories for Sale or Use | $44,615 | $45,617 | ▲ $1,002 |
| Other Notes and Loans Receivable, Net | $43,705 | $43,041 | ▼ $664 |
| Total Assets | $4,886,996 | $5,624,860 | ▲ $737,864 |
| Liabilities | |||
| Other Liabilities | $4,583,008 | $4,946,790 | ▲ $363,782 |
| Accounts Payable and Accrued Expenses | $16,333 | $30,407 | ▲ $14,074 |
| Total Liabilities | $4,599,341 | $4,977,197 | ▲ $377,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $287,655 | $647,663 | ▲ $360,008 |
| Total Net Assets Fund Balance | $287,655 | $647,663 | ▲ $360,008 |
| Total Liabilities and Net Assets / Fund Balance | $4,886,996 | $5,624,860 | ▲ $737,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $988,118 | $5,316,834 | $6,304,952 |
| Other Land Buildings | $992,452 | $820,421 | $1,812,873 |
| Equipment | $98,399 | $544,911 | $643,310 |
| Land | $352,484 | - | $352,484 |
| Leasehold Improvements | - | $189,552 | $189,552 |
| Name | Title |
|---|---|
| Doug Peacock | President |
| Marv Stephens | Director |
| Paul Kinter | Director |
| Phil Schmitt | Director |
| Ruth Watterson | Director |
| Ted Wells | Director |
| Annie Waldron | Secretary |
| Wes Halstead | Treasurer |
| Doyle Wolford | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,100,827 |
| Salaries, Compensation, and Employee Benefits | $413,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $650,969 | $8,948 | - | $659,917 |
| Other Salaries and Wages | $210,151 | $111,916 | - | $322,067 |
| Depreciation Depletion | $164,234 | $18,248 | - | $182,482 |
| Pension Plan Contributions | - | $43,034 | - | $43,034 |
| Insurance | $36,004 | $2,349 | - | $38,353 |
| All Other Expenses | $25,476 | $1,055 | - | $26,531 |
| Other Employee Benefits | $16,221 | $7,989 | - | $24,210 |
| Payroll Taxes | $15,648 | $8,229 | - | $23,877 |
| Other Expenses | $13,306 | - | - | $13,306 |
| Office Expenses | - | $10,185 | - | $10,185 |
| Information Technology | - | $4,748 | - | $4,748 |
| Fees for Services Accounting | - | $2,343 | - | $2,343 |
| Advertising | - | $1,809 | - | $1,809 |
| Total Functional Expenses | $1,293,162 | $220,853 | $0 | $1,514,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Outstanding Occ Bonds | $4,732,663 |
| Owner Prepayments | $172,969 |
| Deferred Occ Bond | $29,180 |
| Resident Assistance Liability | $9,645 |
| Golf Course Liability | $2,333 |
“The 990 return is reviewed by the general manager and president of the board prior to being filed.”
“Each person is required to sign a statement disclosing or confirming that there is no conflict of interst annually. They are also required to let the board know if there are any changes that take place during the year.”
“Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.”
“To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.”
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 | 16333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26531 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WICKS BROWN WILLIAMS & CO CPA'S |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8633821157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 S COMMERCE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58244 |
| IRS990/CYOtherExpensesAmt | 0 | 1100827 |
| IRS990/CYOtherRevenueAmt | 0 | 163566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1638422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413188 |
| IRS990/CYTotalExpensesAmt | 0 | 1514015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1874023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182482 |
| IRS990/Desc | 0 | MARANATHA VILLAGE PROVIDES A RETIRMENT SETTING FOR RESIDENTS WHO WISH TO FELLOWSHIP WITH OTHER BORN AGAIN CHRISTIANS. THE VILLAGE MAINTAINS 137 APARTMENTS, 100 MOBILE HOMES, RV PARK AND 213 ACRES OF LAND ALONG WITH SEVERAL SERVICE BUILDINGS. OTHER AMENITIES INCLUDE A FELLOWSHIP CENTER, HEALTH AND FITNESS CENTER, SWIMMING POOL AND GOLF COURSE. THE VILLAGE ALSO SPONSORS DINNERS, COMMUNITY EVENTS AND ACTIVITIES TO PROMOTE THE GROWTH AND FELLOWSHIP OF THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MARANATHA VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1293162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13791 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2343 |
| 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/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 | PAUL KINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARV STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH WATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WES HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOYLE WOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1874023 |
| 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 | 4748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38353 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45617 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1453281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1592494 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6871718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2535443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2431453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9303171 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 647663 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 650969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24210 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VILLAGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4583008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4946790 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126165 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36133 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1268 |
| IRS990/OtherRevenueTotalAmt | 0 | 163566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322067 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 43705 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23877 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163527 |
| IRS990/PrincipalOfficerNm | 0 | DOUG PEACOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACQQUISITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 719382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 719382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 183338 |
| IRS990/PYOtherExpensesAmt | 0 | 700617 |
| IRS990/PYOtherRevenueAmt | 0 | 19265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1110589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391539 |
| IRS990/PYTotalExpensesAmt | 0 | 1092156 |
| IRS990/PYTotalRevenueAmt | 0 | 1375023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360008 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1638422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1147467 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 988118 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5316834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6304952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 643310 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 992452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 820421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1812873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4732663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 172969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OUTSTANDING OCC BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OWNER PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED OCC BOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESIDENT ASSISTANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GOLF COURSE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2431453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4946790 |
| 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 ACCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH PERSON IS REQUIRED TO SIGN A STATEMENT DISCLOSING OR CONFIRMING THAT THERE IS NO CONFLICT OF INTERST ANNUALLY. THEY ARE ALSO REQUIRED TO LET THE BOARD KNOW IF THERE ARE ANY CHANGES THAT TAKE PLACE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/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 | 4886996 |
| IRS990/TotalAssetsEOYAmt | 0 | 5624860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4886996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5624860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13791 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1293162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1514015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4599341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4977197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4599341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4977197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1293162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1638422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1860232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1874023 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4886996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5624860 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 GIDEON RD |
| IRS990/USAddress/CityNm | 0 | SEBRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33870 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARANATHAVILLAGE.CHURCHPAGE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG PEACOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8633857897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 591863867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WICKS BROWN WILLIAMS & CO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 S COMMERCE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEBRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338703601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633821157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C MARK COX |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:32:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUGLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEACOCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.