2024-05-15T16:43:34-04:00 2023-12-31 311334966 RE DUNCAN & COMPANY CPA 2826 PHILADELPHIA DRIVE DAYTON OH 454051911 990PF 2023-01-01 311635390 MARANATHA COMMUNITY DEVELOPMENT CORP MARA 9372781803 4501 WOLF RD TROTWOOD OH 45416 DR TRUMAN MARTIN PRESIDENT 9372781803 2024-05-15 TRUMAN MARTIN XXX-XX-XXXX false RONALD E DUNCAN P00236259 9372753992 2024-05-15 X 2023 2023-04-26 12:10:37Z X 0 X X 701698 701698 701698 0 701698 94801 253254 33936 6388 14340 201 343 9747 43848 292 111885 569035 0 0 28000 28000 597035 0 28000 104663 0 701698 92573 192296 67567 52202 14278 15365 779 779 107630 208440 0 2575 2090 2575 2090 X 105055 206350 105055 206350 107630 208440 105055 104663 3534 213252 6902 206350 0 false false false false false true true false true true OH true false false false false true N/A DR TRUMAN MARTIN 9372781803 6870 SOVEREIGN CT DAYTON OH 45414 false false false false false false false false false false false false false false false false false false false false SHIRELL TEVIS 4050 BRENTON DAYTON OH 45416 FORMER DIREC 000.00 37801 0 0 DR TRUMAN MARTIN 6870 SOVEREIGN CT DAYTON OH 45414 PRESIDENT 000.00 0 0 0 BEVERLY MARTIN 6870 SOVEREIGN CT DAYTON OH 45414 VICE PRESIDE 000.00 0 0 0 CURTIS PETTIS 1022 TERRENCEWOOD DR ENGLEWOOD OH 45322 SECRETARY/TR 000.00 0 0 0 GAYLES BERRY 220 TRIPLE CROWN DR UNION OH 45377 BOARD MEMBER 000.00 0 0 0 PAUL MOODY 2709 PRNCETON DR DAYTON OH 45406 BOARD MEMBER 000.00 0 0 0 TREEIAL DOTSON 1116 W 2ND ST XENIA OH 45385 DIRECTOR 000.00 57000 0 0 NONE NONE N/A 0 142434 15060 157494 157494 2362 155132 7757 7757 7757 7757 7757 28000 28000 7757 2113 2113 28000 7757 20243 22356 0 22356 2113 20243 X MARANATH WORSHIPE CENTRE 4501 WOLF RD DAYTON OH 45416 RELIGIOUS RELIGIOUS CONTRIBUTION 28000 28000 CHILD CARE REVENUE 624410 551698 OCCRRA GRANT 624410 150000 701698 701698 false false false false false false false false false false INDIRECT ACCOUNTING FEES 6388 FURNITURE & FIXTURES 2015-01-01 16613 16613 200DB 7.0000 LEASE HOLD IMPROVEMENTS 2016-09-01 13258 8235 S/L 15.0000 442 VEHICLE 2019-09-04 17008 14069 200DB 5.0000 1959 WIFI EQUIPMENT 2020-06-30 2905 2068 200DB 5.0000 335 PLAYGROUND EQUIPMENT 2020-07-07 3275 2332 200DB 5.0000 377 OFFICE EQUIPMENT 2021-11-24 2408 1035 200DB 5.0000 549 PLAYGROUND EQUIPMENT 2022-08-30 4800 4800 200DB 5.0000 COMPUTERS 2023-06-30 4300 200DB 5.0000 3655 COMPUTERS 2023-10-06 3000 200DB 5.0000 2430 FURNITURE & FIXTURES. 16613 16613 LEASEHOLD IMPROVEMENTS 13258 9412 3846 TESCO MOTO BUS 17008 16028 980 PLAYGROUND EQUIPMENT 8075 4571 3504 WIFI EQUIPMENT 2905 2769 136 OFFICE EQUIPMENT 2408 1584 824 COMPUTERS 7300 1225 6075 DEPOSITS 779 779 FEDERAL INCOME TAXES PD 6902 EXPENSES SUBCONTRACTORS 23875 MARKETING VEHICLE EXPENSES 6546 BANK & MERCHANT FEES 2086 INSURANCE EXPENSE 2272 REPAIRS & MAINTENANCE 5487 DUES & SUBSCRIPTIONS 543 BACKGROUND CHECKS 332 FIELD TRIPS 4961 MEALS & ENTERTAINMENT 838 TRAINING & EDUCATION 495 LEASED EQUIPMENT 2692 OFFICE SUPPLIES 1337 SCHOOL FOOD & SUPPLIES 49823 LAUNDRY & CLEANING 5582 WORKERS COMPENSATION 3454 STATE INCOME TAX 100 FINES & PENALTIES 1462 CHILD CARE REVENUE 551698 551698 OCCRRA GRANT 150000 150000 BOOK V TAX DEPRECIATION 3534 PAYROLL TAXES PAYABLE 2090 2090 LOAN FROM INDIVIDUAL 483 US BANK CREDIT CARD 2 PAYROLL SERVICE FEES 8546 RECRUITING FEES 102 OTHER PROFESSIONAL FEES 5692 LICENSES & FEES 343