2025-11-14T14:49:22-05:00 2024-12-31 591863867 WICKS BROWN WILLIAMS & CO CPA'S LLP 140 S COMMERCE AVENUE SEBRING FL 338703601 990 2024-01-01 237337272 REGULAR BAPTIST FELLOWSHIP INC REGU 8633857897 11 MARANATHA BLVD SEBRING FL 33870 DOYLE WOLFORD PRESIDENT 8633857897 2025-11-14 true true C MARK COX P00166310 8633821157 2025-11-14 2024 2025-03-06 01:10:19Z MARANATHA VILLAGE DOYLE WOLFORD 52 DANIEL RD SEBRING FL 33870 1754420 false X WWW.MARANATHAVILLAGE.CHURCHPAGE.US X 1973 FL 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. 9 9 26 0 21461 126117 1398972 1383527 67474 110564 187566 134212 1675473 1754420 0 0 515781 539143 0 0 1195718 859710 1711499 1398853 -36026 355567 5341272 5431375 5103683 5084300 237589 347075 X 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. false false 1142128 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. 1142128 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 26 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false WICKS BROWN WILLIAMS & CO CPA'S LLP 8633821157 140 S COMMERCE AVE SEBRING FL 33870 X MIKE BISHOP DIRECTOR 1.00 X 0 0 0 ANTHONY SCHMITT DIRECTOR 1.00 X 0 0 0 MARV STEPHENS DIRECTOR 1.00 X 0 0 0 RUTH WATTERSON DIRECTOR 1.00 X 0 0 0 TED WELLS DIRECTOR 1.00 X 0 0 0 WES HALSTEAD TREASURER 10.00 X 0 0 0 DEB KERSHAW SECRETARY 10.00 X 0 0 0 DOUG PEACOCK DIRECTOR 10.00 X 0 0 0 DOYLE WOLFORD PRESIDENT 10.00 X 0 0 0 false false false 126117 126117 MAINTENANCE FEES 879582 879582 ACQQUISITION FEES 316843 316843 GUEST FEES 112480 112480 SERVICE FEES 50581 50581 STORAGE FEES 24041 24041 1383527 110564 110564 GAIN / (LOSS) ON INVESTMENT 126350 126350 MISCELLANEOUS INCOME 7862 7862 134212 1754420 1628303 437764 284547 153217 37989 37989 29901 19436 10465 33489 21768 11721 18200 11400 6800 1900 1900 17201 17201 531711 523772 7939 52602 44649 7953 GROUNDS MAINTENANCE 96342 96342 VEHICLE MAINTENANCE 43897 43897 EQUIPMENT MAINTENANCE 34723 34723 VILLAGE ACTIVITIES 30124 30124 33010 31470 1540 1398853 1142128 256725 0 153835 243705 843517 886203 254616 52817 22096 20454 45799 45799 4266 7231 9584597 7481996 2223742 2102601 1793401 2072565 5341272 5431375 3394 25952 5100289 5058348 5103683 5084300 X 237589 347075 237589 347075 5341272 5431375 X 355567 -246081 X false false X 352484 352484 6316784 5757543 559241 198418 196072 2346 770253 640586 129667 1946658 887795 1058863 2102601 OUTSTANDING OCC BONDS 5002588 DEFERRED OCC BOND 29180 GOLF COURSE LIABILITY 20039 RESIDENT ASSISTANCE LIABILITY 6541 5058348 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -246,081