2026-02-05T09:53:17+00:00 2025-03-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-04-01 431002623 Maranatha Village Inc MARA 4178330016 233 E NORTON RD SPRINGFIELD MO 65803 BRIAN MILLER CFO 4178330016 2026-02-05 true Kayla Bell P01682975 4178658701 2026-02-05 2024 2025-03-06 01:10:19Z BRIAN MILLER 233 E NORTON RD SPRINGFIELD MO 65803 15178288 false X MVLIFE.ORG X 1973 MO THE ORGANIZATION PROVIDES LONG-TERM CARE, RESIDENTIAL CARE, REHABILITATION SERVICES, AND AN INDEPENDENT LIVING COMMUNITY FOR INDIVIDUALS. SEE SCHEDULE O FOR MORE INFORMATION. 10 9 293 12 0 371235 625931 14341698 14454607 83177 97750 0 14796110 15178288 105526 151145 0 7021657 7629035 0 0 7517720 7165047 14644903 14945227 151207 233061 24388888 24495784 11692565 11693487 12696323 12802297 X 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. false false 9364616 0 12209317 MARANATHA VILLAGE LODGE AND MANOR 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. 2523039 0 1155545 THE INDEPENDENT LIVING FACILITIES PROVIDE A PROTECTED COMMUNITY SETTING WITH ON-CAMPUS ACTIVITIES, WORSHIP SERVICES, BIBLE STUDIES, CABLE TV, EMERGENCY RESPONSE SERVICES, AND OTHER SERVICES TO ITS RESIDENTS. FOR AN ADDITIONAL FEE, TRANSPORTATION, MEAL PACKAGES, HOUSEKEEPING SERVICES, AND LAUNDRY SERVICES ARE ALSO AVAILABLE TO RESIDENTS. 784469 0 1089745 MARANATHA VILLAGE RESIDENTIAL CARE FACILITY PROVIDES LONG-TERM CARE REHABILITATION CARE 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. 211213 151145 0 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. CONTRIBUTIONS 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- EXPENSES INCLUDING SALARIES, REPAIRS, AND OTHER OFFICE EXPENSES. SEE SCHEDULE I FOR MORE INFORMATION REGARDING PASS-THROUGH CONTRIBUTIONS FROM THE MISSION AND BENEVOLENT FUND. 211213 151145 12883337 true true false true false false false false true false true false false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 36 0 true 293 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true true false false false X JEFF REINOLD 4178330016 233 E NORTON RD SPRINGFIELD MO 65803 Bill Perkin Chairman End 08/24 1.0 X X 0 0 0 BRANDON LINDELL VICE CHAIR End 11/24 1.0 X X 0 0 0 BRIAN MILLER CEO 40.0 X X 238085 0 34081 BROOKE BIGHAM BOARD MEMBER/ Vice Chair Beg 11/24 1.0 X X 0 0 0 CHRISTY WIEBE SECRETARY 1.0 X X 0 0 0 Gregory Mundis Board Member : Chair Beg 11/24 1.0 X X 0 0 0 JAMES BRADFORD TREASURER End 02/25 1.0 X X 0 0 0 Rollie Dimos Board Member Beg 11/24 /Treasurer Beg 02/25 1.0 X X 0 0 0 BOB COOK Board Member Beg 02/25 1.0 X 0 0 0 David Satterfield Board Member Beg 02/25 1.0 X 0 0 0 DON MILLER BOARD MEMBER 1.0 X 0 0 0 JENNIFER BRODERSEN BOARD MEMBER 1.0 X 0 0 0 SUSAN FLESSING BOARD MEMBER 1.0 X 0 0 0 Jeff Reinold CFO 40.0 X 92193 0 29820 VIVIAN N NGWENDSON Director of Healthcare Services 40.0 X 126089 0 12431 456367 0 76332 2 false true false AEGIS THERAPIES P O BOX 936653 ATLANTA GA 311936653 Therapy Services 1030007 CRAIG RAY 228 State Highway A CRANE MO 656338305 Building / Remodeling Services 217200 Forvis Mazars LLP P O BOX 200870 DALLAS TX 753200870 ACCOUNTING SERVICES 174681 3 94930 531001 625931 PATIENT SERVICE REVENUE 623000 11681067 11681067 RENTAL INCOME 532000 1944608 1944608 AMORTIZATION OF DEFERRED REVENUE 623000 658747 658747 BARBER & BEAUTY 812900 11680 11680 MEALS & VENDING 722514 45848 45848 112657 112657 0 0 14454607 97750 97750 0 0 0 0 0 0 0 0 0 15178288 14454607 0 97750 151145 151145 394179 394179 6287285 5516589 770696 28810 24657 4153 438730 381161 57569 480031 424279 55752 45395 45395 176582 176582 1134368 1082718 51650 0 76403 76403 1061506 1033108 28398 241154 241154 1004772 795320 209452 60977 48494 12483 39495 13693 25802 176083 165730 10353 1493857 1406025 87832 187572 187572 PROVIDER TAXES 496156 496156 CAFETERIA & VENDING 477931 477931 MEDICAL SUPPLIES & DRUGS 472152 472152 MINISTRY SERVICES 20644 20644 0 0 0 0 14945227 12883337 2061890 0 10129 17745 1994369 782343 1205130 1542727 0 0 0 0 211445 219873 24394 15024 243236 240586 48287724 31845882 17124424 16441842 1380718 3121764 0 0 2195043 2113880 24388888 24495784 657256 703160 4931838 5270716 43036 34855 0 0 5885274 5539463 175161 145293 11692565 11693487 X 11944557 12057646 751766 744651 12696323 12802297 24388888 24495784 X 233061 30843 -157930 X true X false X true false X 1027131 244526 2118773 371235 625931 4387596 10100350 10408099 12813679 14341698 14454607 62118433 0 0 0 11127481 10652625 14932452 14712933 15080538 66506029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66506029 17723 32448 23688 82927 97750 254536 0 17723 32448 23688 82927 97750 254536 0 0 854946 150022 0 0 1004968 11145204 11540019 15106162 14795860 15178288 67765533 0.98141 0.98151 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - 0.0, COLUMN B - 854946.0, COLUMN C - 150022.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1004968.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1919 1919 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE AMERICAN HEALTH CARE ASSOCIATION AND THE MISSOURI HEALTH CARE ASSOCIATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING PURPOSES. false true X 3990216 3990216 34287605 25269217 9018388 4064787 3142195 922592 5945116 3434470 2510646 16441842 EST AMTS DUE FROM 3RD PARTY 1344767 AOGF POOLED INVESTMENTS 237720 INTEREST RATE SWAP MARKET VALUE 531393 ERC RECEIVABLE 2113880 Federal Income Taxes DEPOSITS & ADVANCED PMTS 145293 145293 15216246 245016 245016 14971230 237901 237901 15209131 14945227 0 0 14945227 0 0 14945227 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 IV, Line 2b Explanation of escrow agreement 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. true GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVENUE SPRINGFIELD MO 658021894 440577787 501(C)(3) 151145 MISSIONS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION COLLECTS OFFERINGS IN ITS CHAPEL. DONORS ARE ALLOWED TO DESIGNATE MONEY FOR SPECIFIC MISSIONS, PROJECTS, AND/OR MISSIONARIES. ANY UNDESIGNATED MISSIONS CONTRIBUTIONS ARE USED TO SUPPORT CERTAIN MISSIONS PROJECTS AND/OR MISSIONARIES ON A MONTHLY BASIS. THE MAJORITY OF THESE MISSIONS ARE ORGANIZED THROUGH THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD. OTHER ORGANIZATIONS ARE ALSO SUPPORTED THROUGH OFFERINGS FOR THEIR SPECIFIC MISSIONS. THE DONATIONS ARE GIVEN TO MARANATHA VILLAGE AND PASSED THROUGH TO THE DESIGNATED RECIPIENTS ON A MONTHLY BASIS TO SUPPORT THEIR MISSIONS AND PROGRAMS AS DONORS SPECIFY. X false true X false false false false false false false true false BRIAN MILLER CEO 198128 0 17250 0 22707 0 6948 0 27133 0 272166 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE CEO POSITION IS PROVIDED ON-CAMPUS HOUSING. Schedule J, Part I, Line 7 Non-fixed payments BONUSES PAID BY THE ORGANIZATION WERE BASED ON FINANCIAL RESULTS, SURVEY RESPONSES, AND LONGEVITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 211,213 including grants of $ 151,145)(Revenue $ 0) 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. CONTRIBUTIONS 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- EXPENSES INCLUDING SALARIES, REPAIRS, AND OTHER OFFICE EXPENSES. SEE SCHEDULE I FOR MORE INFORMATION REGARDING PASS-THROUGH CONTRIBUTIONS FROM THE MISSION AND BENEVOLENT FUND. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 CFO, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THAT EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, ANDAFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THAT BOARD OF COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULT IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS THE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 112657, Related or Exempt Function Revenue: 112657, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FMV OF INTEREST RATE SWAP - -157930; Total - -157930; FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: THE ASSEMBLIES OF GOD HAD DEDICATED MARANATHA VILLAGE TO: - TO BE A LEADER IN THE FIELD OF LONG-TERM CARE AND RETIREMENT LIVING - PROVIDE AN ENVIRONMENT BASED UPON CHRISTAIN 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