Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Blauvelt | CEO/board Member | FT | $130,191 | $11,435 | $141,626 |
| Name | Title |
|---|---|
| L Alton Garrison | Chairman |
| Richard Hammar | Vice-chairman |
| Alvin Blackard | Board Member |
| Doug Clay | Board Member |
| George Wood | Board Member |
| James Lavallee | Board Member |
| Michael Messner | Board Member |
| Bill Perkin | Board Member Beginning 11/2015 |
| Sandi Bradford | Board Member Ending 11/2015 |
| Juleen Turnage | Board Member Ending 2/2016 |
| Heather Rooney-mcbride | Secretary |
| Robert Michels | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $3,720,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $3,720,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| General Council of the Assemblies of God | Springfield, MO | 501(c)(3) | Missions | $60,738 |
| AFRICA'S HOPE | Springfield, MO | 501(c)(3) | Missions | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jacque Blauvelt | Wife of CEO | Employee Wages | No | $34,522 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deposits & Advance Pmts | $92,506 |
“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.”
“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.”
“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.”
“Document disclosure: the organization's governing documents and financial statements are not available to the general public.”
“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”
“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.”
“Other changes in net assets: $ (1,128) loss on annuity obligations”
“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.”
“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.”
“Amounts included on line 1 but not on form 990, part viii, line 12: $ 221,661 net assets released from restriction”
“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”
“Amounts included on line 1 but not on form 990, part ix, line 25: $ (2,600) gain on sale of assets”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 887677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 829887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714724 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES LONG-TERM CARE, RESIDENTIAL CARE, REHABILITATION SERVICES, AND AN INDEPENDENT LIVING COMMUNITY FOR INDIVIDUALS. SEE SCHEDULE O FOR MORE INFORMATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 25381 |
| IRS990/AllOtherContributionsAmt | 0 | 4910490 |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNI HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178330016 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 658033633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 34522 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18136 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12780 |
| IRS990/CYOtherExpensesAmt | 0 | 5390531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10776207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5458529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4739867 |
| IRS990/CYTotalExpensesAmt | 0 | 10240948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15699477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7798183 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6630738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1106437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1262224 |
| IRS990/Desc | 0 | THE MANOR AND LODGE AT MARANATHA VILLAGE PROVIDE CARE AND ASSISTANCE FOR THE FOLLOWING GROUPS: LONG-TERM NURSING CARE AND SHORT TERM SKILLED REHABILITATION. WORSHIP SERVICES, ACTIVITIES AND SPECIAL OUTINGS ARE PROVIDED. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12475 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21069 |
| IRS990/ExpenseAmt | 0 | 6046833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8679 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 824726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 847073 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HAMMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER ROONEY-MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALVIN BLACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L ALTON GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MESSNER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDI BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULEEN TURNAGE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130191 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER BEGINNING 11/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER ENDING 11/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER ENDING 2/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2965 |
| IRS990/GrossReceiptsAmt | 0 | 15699842 |
| IRS990/GroupExemptionNum | 0 | 1678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 109434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88424 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3731 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3353 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 299813 |
| IRS990/InterestGrp/TotalAmt | 0 | 342027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 560000 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21634456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17304990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20426265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42060721 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 365 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7367456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3172016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8629417 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3720000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 715817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 715817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 618349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 706514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 244279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 509328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 558160 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA & VENDING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 297606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92506 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3408490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3700580 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 207324 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 86958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278357 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26622 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 193168 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 192040 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135204 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS D BLAUVELT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF DEFERRED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BARBER & BEAUTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9257356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 764705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 107259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 633224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9257356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 764705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 107259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 633224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 2499616 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2426178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 461092 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 568485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 478461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6887 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5158361 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9552510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4423213 |
| IRS990/PYTotalExpensesAmt | 0 | 9646486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10037858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5458529 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7781544 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568569 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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