Civic Intelligence

Maranatha Manor Inc.

990 • Fiscal year 2013 • EIN 59-3704592

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
54 Maranatha Blvd33870

(863) 471-2766

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$47,232

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$420,790

Up $136,700 (+48%) from 2012

Net Assets

Up

$408,196

Up $124,106 (+44%) from 2012

Liabilities

Up

$12,594

Up $12,594 from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

$714,959

No earlier filing loaded for comparison.

Expenses

Up

$590,853

Up $135,529 (+30%) from 2012

Net Income

$124,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $199,959Liabilities 2010: $0Net Assets 2010: $199,9592010Assets 2011: $196,433Liabilities 2011: $0Net Assets 2011: $196,4332011Assets 2012: $284,090Liabilities 2012: $0Net Assets 2012: $284,0902012Assets 2013: $420,790Liabilities 2013: $12,594Net Assets 2013: $408,1962013Assets 2014: $384,988Liabilities 2014: $0Net Assets 2014: $384,9882014Assets 2015: $417,932Liabilities 2015: $0Net Assets 2015: $417,9322015Assets 2016: $492,479Liabilities 2016: $0Net Assets 2016: $492,4792016Assets 2017: $526,240Liabilities 2017: $0Net Assets 2017: $526,2402017Assets 2018: $546,941Liabilities 2018: $0Net Assets 2018: $546,9412018Assets 2019: $569,090Liabilities 2019: -$1,078Net Assets 2019: $570,1682019Assets 2020: $573,484Liabilities 2020: -$159Net Assets 2020: $573,6432020Assets 2021: $592,437Liabilities 2021: $1,302Net Assets 2021: $591,1352021Assets 2022: $505,602Liabilities 2022: $1,999Net Assets 2022: $503,6032022Assets 2023: $554,783Liabilities 2023: $1,275Net Assets 2023: $553,5082023Assets 2024: $582,176Liabilities 2024: $1,682Net Assets 2024: $580,4942024

Highlighted filing

2013

Assets$420,790
Liabilities$12,594
Net Assets$408,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $415,3232010Expenses 2011: $442,4982011Expenses 2012: $455,3242012Revenue 2013: $714,959Expenses 2013: $590,853Net Income 2013: $124,1062013Revenue 2014: $483,913Expenses 2014: $510,719Net Income 2014: -$26,8062014Revenue 2015: $600,219Expenses 2015: $563,013Net Income 2015: $37,2062015Revenue 2016: $608,844Expenses 2016: $508,340Net Income 2016: $100,5042016Revenue 2017: $572,815Expenses 2017: $526,866Net Income 2017: $45,9492017Revenue 2018: $552,566Expenses 2018: $530,640Net Income 2018: $21,9262018Revenue 2019: $545,492Expenses 2019: $543,913Net Income 2019: $1,5792019Revenue 2020: $550,328Expenses 2020: $528,457Net Income 2020: $21,8712020Revenue 2021: $632,637Expenses 2021: $615,143Net Income 2021: $17,4942021Revenue 2022: $515,301Expenses 2022: $602,832Net Income 2022: -$87,5312022Revenue 2023: $713,576Expenses 2023: $663,671Net Income 2023: $49,9052023Revenue 2024: $744,987Expenses 2024: $718,001Net Income 2024: $26,9862024

Highlighted filing

2013

Revenue$714,959
Expenses$590,853
Net Income$124,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$714,959
Mission and Program Overview

Mission

Provide daily care for about 23

Provide daily care for about 23 elderly residents including food services, lodging, and various personal services depending upon need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,302$389,798▲ $126,496
Land, Buildings, and Equipment, Net$20,788$30,745▲ $9,957
Other Notes and Loans Receivable, Net-$247-
Total Assets$284,090$420,790▲ $136,700
Liabilities
Accounts Payable and Accrued Expenses-$12,594-
Total Liabilities$0$12,594▲ $12,594
Net Assets / Fund Balance
Unrestricted Net Assets$284,090$408,196▲ $124,106
Total Net Assets Fund Balance$284,090$408,196▲ $124,106
Total Liabilities and Net Assets / Fund Balance$284,090$420,790▲ $136,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,745$61,314-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J Van KleeckAdministratorFT$47,232$47,232
Ellen G ReedTreasurerPT$9,590$9,590

Board Members and Trustees

NameTitle
Carl BartonChairman
David WaiteVice Chairman
Bruce HendsbeeDirector
James MitchellDirector
James SheppardDirector
John EilerDirector
Morgan DawleyDirector
Russell HullDirector
Paul OttoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,307
Program Service Revenue
$421,456
Investment Income
$4,196
Other Revenue
$0
All Other Contributions
$289,307
Change in Net Assets
$124,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,671
Other Expenses$276,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$221,729$0$0$221,729
Other Salaries and Wages$191,676$0$0$191,676
Current Officers, Directors, Trustees, and Key Employees$0$98,954$0$98,954
Payroll Taxes$15,867$8,174$0$24,041
Insurance$23,392$0$0$23,392
Depreciation Depletion$6,334$0$0$6,334
Other Expenses$728$0$0$728
Fees for Services Other$400$0$0$400
Total Functional Expenses$483,725$107,128$0$590,853
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3704592
Phone
8634712766

Signing Officer

Name
Amy J Van Kleeck
Title
Administrator
Phone
8634712766
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Van Kleeck
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Preparer
KEVIN H O'LEARY
Phone
8634520101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided by the administrator to directors.”

Form 990, Part IX, Line 24F

“Contracted services fees & licenses 2668. 2668. Food supplies 64077. 64077. Improvements 4978. 4978. Inspections 1491. 1491. R&m 8546. 8546. Misc 905. 905. Office expense 3103. 3103. Other operating exp 13562. 13562. Professional fees 1918. 1918. Taxes 2167. 2167. Training & testing 1825. 1825. Village maint fees 10260. 10260. Other misc exp 2066. 2066. Memorial fund: miscellaneous-designated 4526. 4526. Improvements & betterments 3596. 3596. Operating expense 711. 711. Roscoe williams memorial”

Raw XML Appendix372 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012594
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAILY CARE FOR ABOUT 23 ELDERLY RESIDENTS INCLUDING FOOD SERVICES, LODGING, AND VARIOUS PERSONAL SERVICES DEPENDING UPON NEED
IRS990/AllOtherContributionsAmt0289307
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221729
IRS990/AllOtherExpensesGrp/TotalAmt0221729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELLEN REED
IRS990/BooksInCareOfDetail/PhoneNum08633853326
IRS990/BooksInCareOfDetail/USAddress/AddressLine10203 TIMOTHY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SEBRING
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098954
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04196
IRS990/CYOtherExpensesAmt0276182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421456
IRS990/CYRevenuesLessExpensesAmt0124106
IRS990/CYSalariesCompEmpBnftPaidAmt0314671
IRS990/CYTotalExpensesAmt0590853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06334
IRS990/DepreciationDepletionGrp/TotalAmt06334
IRS990/Desc0PROVIDE DAILY CARE FOR ABOUT 23 ELDERLY RESIDENTS INCLUDING FOOD SERVICES, LODGING, AND VARIOUS PERSONAL SERVICES DEPENDING UPON NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0483725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EILER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HENDSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY J VAN KLEECK
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN G REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023392
IRS990/InsuranceGrp/TotalAmt023392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030745
IRS990/LandBldgEquipCostOrOtherBssAmt092059
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAILY CARE FOR ABOUT 23
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284090
IRS990/NetAssetsOrFundBalancesEOYAmt0408196
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ELECTRIC
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GAS
IRS990/OtherExpensesGrp/Desc3ACTIVITES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013505
IRS990/OtherExpensesGrp/ProgramServicesAmt15925
IRS990/OtherExpensesGrp/ProgramServicesAmt24169
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt013505
IRS990/OtherExpensesGrp/TotalAmt15925
IRS990/OtherExpensesGrp/TotalAmt24169
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08174
IRS990/PayrollTaxesGrp/ProgramServicesAmt015867
IRS990/PayrollTaxesGrp/TotalAmt024041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY J VAN KLEECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0173314
IRS990/PYProgramServiceRevenueAmt0394624
IRS990/PYRevenuesLessExpensesAmt087657
IRS990/PYSalariesCompEmpBnftPaidAmt0282010
IRS990/PYTotalExpensesAmt0455324
IRS990/PYTotalRevenueAmt0542981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05072
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0897876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434511
IRS990ScheduleA/Total509Grp/TotalAmt0897876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061314
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED BY THE ADMINISTRATOR TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICES FEES & LICENSES 2668. 2668. FOOD SUPPLIES 64077. 64077. IMPROVEMENTS 4978. 4978. INSPECTIONS 1491. 1491. R&M 8546. 8546. MISC 905. 905. OFFICE EXPENSE 3103. 3103. OTHER OPERATING EXP 13562. 13562. PROFESSIONAL FEES 1918. 1918. TAXES 2167. 2167. TRAINING & TESTING 1825. 1825. VILLAGE MAINT FEES 10260. 10260. OTHER MISC EXP 2066. 2066. MEMORIAL FUND: MISCELLANEOUS-DESIGNATED 4526. 4526. IMPROVEMENTS & BETTERMENTS 3596. 3596. OPERATING EXPENSE 711. 711. ROSCOE WILLIAMS MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284090
IRS990/TotalAssetsEOYAmt0420790
IRS990/TotalAssetsGrp/BOYAmt0284090
IRS990/TotalAssetsGrp/EOYAmt0420790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289307
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012594
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408196
IRS990/TotalProgramServiceExpensesAmt0483725
IRS990/TotalProgramServiceRevenueAmt0421456
IRS990/TotalReportableCompFromOrgAmt056822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714959
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420790
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408196
IRS990/USAddress/AddressLine1054 MARANATHA BLVD
IRS990/USAddress/City0SEBRING
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY J VAN KLEECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634712766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARANATHA MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0593704592
ReturnHeader/Filer/PhoneNum08634712766
ReturnHeader/Filer/USAddress/AddressLine1054 MARANATHA BLVD
ReturnHeader/Filer/USAddress/City0Sebring
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Management Experts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 7082
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Avon Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338267082
ReturnHeader/PreparerPersonGrp/PhoneNum08634520101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN H O'LEARY
ReturnHeader/ReturnTs02014-07-25T09:22:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,790
Liabilities
$12,594
Net assets
$408,196
Revenue
$714,959
Expenses
$590,853
Net income
$124,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$7.45$7.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$7.14$6.64$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$5.15$6.03$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$6.33$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.74$5.50$5.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.70$5.45$5.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.53$5.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$5.73$5.27$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$6.09$5.08$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.00$5.63$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.84$5.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.13$4.08$7.15$5.91$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.15