Civic Intelligence

Maranatha Village Inc

990 • Fiscal year 2016 • EIN 43-1002623

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 05, 2016

233 E Norton RdSpringfield, MO 65803

(417) 833-0016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$141,626

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,628,863

Up $4,438,271 (+23%) from 2015

Net Assets

Up

$8,629,417

Up $5,457,401 (+172%) from 2015

Liabilities

Down

$14,999,446

Down $1,019,130 (-6.4%) from 2015

Revenue

Up

$15,699,477

Up $5,661,619 (+56%) from 2015

Expenses

Up

$10,240,948

Up $594,462 (+6.2%) from 2015

Net Income

Up

$5,458,529

Up $5,067,157 (+1295%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $22,308,155Liabilities 2010: $18,120,156Net Assets 2010: $4,187,9992010Assets 2011: $21,899,597Liabilities 2011: $18,475,557Net Assets 2011: $3,424,0402011Assets 2012: $20,797,694Liabilities 2012: $17,850,497Net Assets 2012: $2,947,1972012Assets 2013: $20,235,052Liabilities 2013: $17,363,731Net Assets 2013: $2,871,3212013Assets 2014: $19,574,776Liabilities 2014: $16,793,055Net Assets 2014: $2,781,7212014Assets 2015: $19,190,592Liabilities 2015: $16,018,576Net Assets 2015: $3,172,0162015Assets 2016: $23,628,863Liabilities 2016: $14,999,446Net Assets 2016: $8,629,4172016Assets 2017: $23,173,967Liabilities 2017: $14,287,230Net Assets 2017: $8,886,7372017Assets 2018: $22,847,114Liabilities 2018: $13,736,754Net Assets 2018: $9,110,3602018Assets 2019: $22,574,667Liabilities 2019: $13,804,894Net Assets 2019: $8,769,7732019Assets 2020: $23,141,380Liabilities 2020: $13,668,942Net Assets 2020: $9,472,4382020Assets 2021: $23,862,781Liabilities 2021: $14,172,853Net Assets 2021: $9,689,9282021Assets 2022: $23,364,004Liabilities 2022: $12,329,432Net Assets 2022: $11,034,5722022Assets 2023: $24,850,278Liabilities 2023: $12,419,056Net Assets 2023: $12,431,2222023Assets 2024: $24,388,888Liabilities 2024: $11,692,565Net Assets 2024: $12,696,3232024Assets 2025: $24,495,784Liabilities 2025: $11,693,487Net Assets 2025: $12,802,2972025

Highlighted filing

2016

Assets$23,628,863
Liabilities$14,999,446
Net Assets$8,629,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,623,1562010Expenses 2011: $9,473,3582011Expenses 2012: $8,909,4112012Expenses 2013: $9,476,8492013Revenue 2014: $9,526,356Expenses 2014: $9,615,638Net Income 2014: -$89,2822014Revenue 2015: $10,037,858Expenses 2015: $9,646,486Net Income 2015: $391,3722015Revenue 2016: $15,699,477Expenses 2016: $10,240,948Net Income 2016: $5,458,5292016Revenue 2017: $10,695,804Expenses 2017: $10,446,275Net Income 2017: $249,5292017Revenue 2018: $10,924,755Expenses 2018: $10,716,832Net Income 2018: $207,9232018Revenue 2019: $10,972,237Expenses 2019: $11,312,824Net Income 2019: -$340,5872019Revenue 2020: $11,468,807Expenses 2020: $10,766,142Net Income 2020: $702,6652020Revenue 2021: $11,145,204Expenses 2021: $10,927,714Net Income 2021: $217,4902021Revenue 2022: $11,540,019Expenses 2022: $10,465,195Net Income 2022: $1,074,8242022Revenue 2023: $15,106,162Expenses 2023: $14,015,121Net Income 2023: $1,091,0412023Revenue 2024: $14,796,110Expenses 2024: $14,644,903Net Income 2024: $151,2072024Revenue 2025: $15,178,288Expenses 2025: $14,945,227Net Income 2025: $233,0612025

Highlighted filing

2016

Revenue$15,699,477
Expenses$10,240,948
Net Income$5,458,529
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$15,699,842
Mission and Program Overview

Mission

Maranatha village, a non profit that is ecclesiastically affiliated with the assemblies of god, provides quality, long-term medical and rehabilitative services with christian love and compassion to its clergy, laity, and members of the community at large.

The organization provides long-term care, residential care, rehabilitation services, and an independent living community for individuals. See schedule o for more information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,304,990$20,426,265▲ $3,121,275
Savings and Temporary Cash Investments$568,569$1,418,528▲ $849,959
Accounts Receivable$829,887$714,724▼ $115,163
Investments in Publicly Traded Securities$0$560,000▲ $560,000
Prepaid Expenses and Deferred Charges$11,042$135,204▲ $124,162
Other Notes and Loans Receivable, Net$207,324$86,958▼ $120,366
Inventories for Sale or Use$29,553$38,277▲ $8,724
Intangible Assets$3,731$3,353▼ $378
Cash and Non-Interest-Bearing Accounts$1,275$1,275→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,190,592$23,628,863▲ $4,438,271
Other Assets Total$234,221$244,279▲ $10,058
Liabilities
Unsecured Notes Loans Payable$7,406,763$0▼ $7,406,763
Mortgage Notes Payable Secured by Investment Property$0$7,367,456▲ $7,367,456
Deferred Revenue$7,798,183$6,630,738▼ $1,167,445
Accounts Payable and Accrued Expenses$717,754$887,677▲ $169,923
Other Liabilities$83,401$92,506▲ $9,105
Escrow Account Liability$12,475$21,069▲ $8,594
Grants Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,018,576$14,999,446▼ $1,019,130
Net Assets / Fund Balance
Unrestricted Net Assets$2,682,467$8,086,759▲ $5,404,292
Temporarily Rstr Net Assets$296,381$350,618▲ $54,237
Permanently Rstr Net Assets$193,168$192,040▼ $1,128
Total Net Assets Fund Balance$3,172,016$8,629,417▲ $5,457,401
Total Liabilities and Net Assets / Fund Balance$19,190,592$23,628,863▲ $4,438,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,228,933$17,725,791$30,954,724
Other Land Buildings$2,805,939$2,030,807$4,836,746
Land$3,986,135-$3,986,135
Equipment$405,258$1,877,858$2,283,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BlauveltCEO/board MemberFT$130,191$11,435$141,626

Board Members and Trustees

NameTitle
L Alton GarrisonChairman
Richard HammarVice-chairman
Alvin BlackardBoard Member
Doug ClayBoard Member
George WoodBoard Member
James LavalleeBoard Member
Michael MessnerBoard Member
Bill PerkinBoard Member Beginning 11/2015
Sandi BradfordBoard Member Ending 11/2015
Juleen TurnageBoard Member Ending 2/2016
Heather Rooney-mcbrideSecretary
Robert MichelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910,490
Program Service Revenue
$10,776,207
Investment Income
$12,780
Other Revenue
$0
All Other Contributions
$4,910,490
Change in Net Assets
$5,458,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,720,000Fair Market Value (FMV)
Total Noncash Contributions1$3,720,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,420,979
Revenue Not Reported on Financial Statements
$278,498
Revenue Not Reported on Form 990
$221,661
Other Revenue Adjustments
$278,498
Total Revenue per Audited Statements
$15,642,640
Total Revenue per Form 990
$15,699,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,390,531
Salaries, Compensation, and Employee Benefits$4,739,867
Grants and Similar Amounts Paid$110,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,408,490$292,090-$3,700,580
Depreciation Depletion$1,106,437$155,787-$1,262,224
Fees for Services Other$824,726$22,347-$847,073
Occupancy$715,817--$715,817
Office Expenses$618,349$88,165-$706,514
Other Employee Benefits$509,328$48,832-$558,160
Interest$299,813$42,214-$342,027
Payroll Taxes$248,905$29,452-$278,357
Current Officers, Directors, Trustees, and Key Employees-$141,626-$141,626
Grants to Domestic Orgs$110,550--$110,550
Information Technology-$109,434-$109,434
Other Expenses$99,521--$99,521
Insurance-$88,424-$88,424
Travel$50,799--$50,799
Comp Disqual Persons-$34,522-$34,522
Fees for Services Accounting-$30,466-$30,466
Pension Plan Contributions$23,805$2,817-$26,622
Advertising-$25,381-$25,381
Conferences and Meetings$18,136$2,621-$20,757
Fees for Services Legal-$8,679-$8,679
Total Functional Expenses$9,118,091$1,122,857$0$10,240,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,240,948
Total Expenses per Form 990$10,240,948
Total Expenses per Audited Statements$10,238,348
Expenses Not Reported on Form 990$-2,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Council of the Assemblies of GodSpringfield, MO501(c)(3)Missions$60,738
AFRICA'S HOPESpringfield, MO501(c)(3)Missions$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacque BlauveltWife of CEOEmployee WagesNo$34,522

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits & Advance Pmts$92,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval: no amendments to maranatha village bylaws shall become effective until ratified by the executive presbytery of the general council of the assemblies of god.

Form 990, Part VI, Section B, Line 11B

Review of the form 990: the organization engages an independent, outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by the ceo and coo, the final form is provided to the entire board of directors via email and then discussed at a regularly scheduled board meeting prior to filing. Questions and comments raised during the meeting regarding the final form 990 are addressed prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation review: the board of directors approves the salary for the ceo. Compensation surveys of nursing homes in the region have been used periodically. Compensation reviews and adjustments are documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Document disclosure: the organization's governing documents and financial statements are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Maranatha Village Inc
EIN
43-1002623
In Care Of
% JENNI HALL
Phone
4178330016
Address
233 E NORTON RD, SPRINGFIELD, MO 65803

Signing Officer

Name
L Alton Garrison
Title
Chairman
Phone
4178330016
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas D Blauvelt
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
243
Volunteers
25

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organization's mission: the assemblies of god have dedicated maranatha village to: -be a leader in the field of long-term care and retirement living -provide an environment based upon christian principles, marked by love, joy, and peace -provide services which enhance resident dignity, personal independence, and self-fulfillment in all aspects of life -promote the philosophy of employee personal growth, professional development, and operational excellence -be involved in expanding the kingdom of god

Form 990, Part III, Line 4D

Other program service activities: the organization has a benevolent fund, missions fund, and chapel fund for its contributions through its chapel. The benevolent fund and missions fund use their contributions for specified projects, missions, and/or missionaries, usually at other organizations. The chapel fund is used to support the expenses of the chapel. Contributors may specify whether their contribution is used for missions or a specific purpose and those contributions are passed through to those organizations and/or projects. General contributions go into the chapel fund and are used to help pay any chapel-related expenses including salaries, repairs, and other office expenses. See schedule i for more information regarding pass-through contributions from the missions and benevolent fund.

Form 990, Part XI, Line 9

Other changes in net assets: $ (1,128) loss on annuity obligations

Financial Statement Notes

Schedule D, Part IV, Line 2B

Resident funds: the organization is the trustee of funds received on behalf of various residents. The organization has fiduciary responsibility for the administration of the bank account and the distribution of the funds to residents.

Schedule D, Part X, Line 2

Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Amounts included on line 1 but not on form 990, part viii, line 12: $ 221,661 net assets released from restriction

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not on line 1: $ 275,898 temporarily restricted contributions 2,600 gain on sale of assets ---------- $ 278,498

Schedule D, Part XII, Line 2D

Amounts included on line 1 but not on form 990, part ix, line 25: $ (2,600) gain on sale of assets

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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm7L ALTON GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MESSNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER BEGINNING 11/2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER ENDING 2/2016
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IRS990/IRPDocumentCnt044
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020426265
IRS990/LandBldgEquipCostOrOtherBssAmt042060721
IRS990/LegalDomicileStateCd0MO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSEMBLIES OF GOD HAS DEDICATED MARANATHA VILLAGE TO PROVIDING QUALITY RETIREMENT, LONG-TERM MEDICAL AND REHABILITATIVE SERVICES WITH CHRISTIAN LOVE AND COMPASSION TO ITS CLERGY, LAITY, AND MEMBERS OF THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07367456
IRS990/NetAssetsOrFundBalancesBOYAmt03172016
IRS990/NetAssetsOrFundBalancesEOYAmt08629417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02600
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0715817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618349
IRS990/OfficeExpensesGrp/TotalAmt0706514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234221
IRS990/OtherAssetsTotalGrp/EOYAmt0244279
IRS990/OtherChangesInNetAssetsAmt0-1128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558160
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1CAFETERIA & VENDING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0447688
IRS990/OtherExpensesGrp/ProgramServicesAmt1338121
IRS990/OtherExpensesGrp/ProgramServicesAmt2297606
IRS990/OtherExpensesGrp/ProgramServicesAmt399521
IRS990/OtherExpensesGrp/TotalAmt0447688
IRS990/OtherExpensesGrp/TotalAmt1338121
IRS990/OtherExpensesGrp/TotalAmt2297606
IRS990/OtherExpensesGrp/TotalAmt399521
IRS990/OtherLiabilitiesGrp/BOYAmt083401
IRS990/OtherLiabilitiesGrp/EOYAmt092506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03408490
IRS990/OtherSalariesAndWagesGrp/TotalAmt03700580
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086958
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248905
IRS990/PayrollTaxesGrp/TotalAmt0278357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023805
IRS990/PensionPlanContributionsGrp/TotalAmt026622
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193168
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0192040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135204
IRS990/PrincipalOfficerNm0DOUGLAS D BLAUVELT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DEFERRED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BARBER & BEAUTY
IRS990/ProgramServiceRevenueGrp/Desc3MEALS & VENDING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09257356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4633224
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4633224
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INDEPENDENT LIVING FACILITIES PROVIDE A PROTECTED COMMUNITY SETTING WITH ON-CAMPUS ACTIVITIES, WORSHIP SERVICES, BIBLE STUDIES, CABLE TV, EMERGENCY RESPONSE SERVICES, TRANSPORTATION, AND OTHER SERVICES TO ITS RESIDENTS. FOR AN ADDITIONAL FEE, MEAL PACKAGES, HOUSEKEEPING SERVICES, AND LAUNDRY SERVICES ARE ALSO AVAILABLE TO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02499616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02426178
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL CARE FACILITY MARANATHA VILLAGE PROVIDES LONG-TERM CARE. REHABILITATION CARE IS OFFERED IN-HOUSE AND IS PERFORMED UNDER THE SUPERVISION OF LICENSED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS. IN ADDITION, PATIENTS HAVE ACCESS TO SPECIALTY WHEELCHAIRS TO ACCOMMODATE SPECIFIC NEEDS. RESIDENTS HAVE ACCESS TO A LICENSED BEAUTICIAN, TRANSPORTATION SERVICES, AND OTHER ROUTINE SERVICES. HOSPICE SERVICES ARE ALSO AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0568485
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt0478461
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IRS990/PYInvestmentIncomeAmt06887
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IRS990/PYOtherExpensesAmt05158361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09552510
IRS990/PYRevenuesLessExpensesAmt0391372
IRS990/PYSalariesCompEmpBnftPaidAmt04423213
IRS990/PYTotalExpensesAmt09646486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010037858
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt05458529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07781544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$11.7$12.8$15.2$14.9$0.23
2024Summary only. Only limited summary data is available for this year.$24.4$11.7$12.7$14.8$14.6$0.15
2023Summary only. Only limited summary data is available for this year.$24.9$12.4$12.4$15.1$14.0$1.09
2022Summary only. Only limited summary data is available for this year.$23.4$12.3$11.0$11.5$10.5$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$14.2$9.69$11.1$10.9$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$13.7$9.47$11.5$10.8$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$13.8$8.77$11.0$11.3$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$13.7$9.11$10.9$10.7$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$14.3$8.89$10.7$10.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$23.6$15.0$8.63$15.7$10.2$5.46
2015Detailed filing. Detailed filing data is available for this year.$19.2$16.0$3.17$10.0$9.65$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.6$16.8$2.78$9.53$9.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$17.4$2.87$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.9$2.95$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.5$3.42$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$18.1$4.19$10.6
Peer Organizations

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