2024-02-14T15:58:49-06:00 2023-03-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-04-01 431002623 MARANATHA VILLAGE INC % JEFF REINOLD MARA 4178330016 233 E NORTON RD SPRINGFIELD MO 65803 BRIAN MILLER CEO 4178330016 2024-02-15 true BRIAN MILLER 999009999 P00422601 4178658701 2024-02-15 2 2022 2023-04-26 12:10:37Z BRIAN MILLER 233 E NORTON RD SPRINGFIELD MO 65803 15106162 false 1678 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. 11 10 271 10 0 0 244526 2118773 10408099 12813679 32448 23688 854946 150022 11540019 15106162 77840 110235 0 0 4538741 6339877 0 0 0 5848614 7565009 10465195 14015121 1074824 1091041 23364004 24850278 12329432 12419056 11034572 12431222 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 8730953 10803574 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. 2718685 1112450 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. 642612 897655 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. 159342 110235 12251592 true true false true false false false false true false true false false true true false true true 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 true 34 0 true 271 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X JEFF REINOLD 4178330016 233 E NORTON RD SPRINGFIELD MO 65803 X BRIAN MILLER CEO 40.0 0.0 X X 184786 0 0 ELIZABETH KAPUSTKA CFO 40.0 0.0 X 57572 0 2841 DIANA ROBERTSON BOARD MEMBER END 11/22 1.0 0.0 X 0 0 0 BILL PERKIN SECRETARY 1.0 0.0 X X 0 0 0 BRANDON LINDELL BOARD MBR; VICE CHAIR BEG 8/22 1.0 0.0 X X 0 0 0 BROOKE BIGHAM BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTY WIEBE BOARD MEMBER 1.0 0.0 X 0 0 0 DON MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES BRADFORD BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER BRODERSEN BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL MESSNER VICE CHAIR END 8/22; BOARD MBR 1.0 0.0 X X 0 0 0 RICK DUBOSE BOARD MEMBER CHAIR 1.0 0.0 X X 0 0 0 SUSAN FLESSING BOARD MEMBER 1.0 0.0 X 0 0 0 242358 0 2841 1 false true false AEGIS THERAPIES PO BOX 936653 ATLANTA GA 31193 THERAPY 1130618 DOUG ADAMS ROOFING LLC 202 SOUTH HICKORY STREET MT VERNON MO 65712 ROOFING 806175 CASCADE HEALTH SERRVICES 1001 NW BARRY ROAD KANSAS CITY MO 64155 AGENCY NURSING 208154 FASSNIGHT MEDICAL SOLUTIONS 818 N BENTON SPRINGFIELD MO 65802 AGENCY NURSING 285095 SHIFT KEY LLC 5221 N OCONNOR BOULEVARD IRVING TX 75039 AGENCY NURSING 103010 5 1802667 316106 2118773 PATIENT SERVICE REVENUE 623000 10459536 10459536 RENTAL INCOME 532000 1684036 1684036 AMORTIZATION OF DEFERRED REVENUE 623000 524247 524247 BARBER & BEAUTY 812900 9255 9255 MEALS & VENDING 722514 63841 63841 72764 72764 12813679 23688 23688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GAIN FROM INSURANCE PROCEEDS 900099 150022 150022 150022 15106162 12813679 173710 110235 110235 0 0 0 245199 245199 0 5240044 4858766 381278 13628 12078 1550 458755 409088 49667 382251 338769 43482 0 69540 69540 290286 290286 0 0 0 1110752 1104052 6700 66720 66720 1712989 1626779 86210 174256 174256 0 941800 886426 55374 38846 37173 1673 0 20488 11204 9284 225415 212162 13253 0 1337394 1258761 78633 170906 170906 MEDICAL SUPPLIES & DRUGS 499442 499442 0 CAFETERIA & VENDING 483436 483436 MINISTRY SERVICES 19518 19518 PROVIDER TAXES 403221 403221 14015121 12251592 1763529 0 116861 149550 3623741 2159191 0 0 827550 1107507 0 0 0 0 0 0 29657 28704 270696 208098 46173211 28896568 16732558 17276643 1125428 1293117 0 0 0 0 0 0 637513 2627468 23364004 24850278 769102 837048 0 0 5427615 5250296 0 0 27299 32927 0 0 5960093 6143080 0 0 145323 155705 12329432 12419056 X 10314683 11711723 719889 719499 11034572 12431222 23364004 24850278 X 1091041 305609 X true X false true false X 339166 314303 1027131 244526 2118773 4043899 10514195 11130802 10100350 10408099 12813679 54967125 0 0 0 10853361 11445105 11127481 10652625 14932452 59011024 0 0 0 59011024 28688 22702 17723 32448 23688 125249 0 28688 22702 17723 32448 23688 125249 0 854946 150022 1004968 10882049 11467807 11145204 11540019 15106162 60141241 0.98121 0.98241 0.00208 0.00231 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1853 1853 false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: 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 3990216 3990216 33522439 23143094 10379345 3634281 2616430 1017851 5026275 3137044 1889231 17276643 EST AMTS DUE TO 3RD PARTY 11652 AOGF POOLED INVESTMENTS 237720 INTEREST RATE SWAP MARKET VALU 575429 ERC RECEIVABLE 1802667 2627468 0 DEPOSITS & ADVANCED PMTS 155705 155705 15106552 182277 182277 14924275 181887 181887 15106162 14015121 14015121 14015121 SCHEDULE D, PART IV, LINE 2B 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. 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 XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 182,277 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1: $ 181,887 TEMPORARILY RESTRICTED CONTRIBUTIONS true GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVENUE SPRINGFIELD MO 658021894 440577787 501(C)(3) 110235 MISSIONS 1 SCHEDULE I, PART 1, LINE 2 MONITORING 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 X false false false false false false false false false BRIAN MILLER CEO 184786 184786 FORM 990, SCHEDULE J, PART i, LINE 1A THE CEO POSITION IS PROVIDED ON-CAMPUS HOUSING. 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 FORM 990, PART III, LINE 4D 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. 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, SECTION B, LINE 11B 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 CFO, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, AND AFTER 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, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ 305,609 CHANGE IN FMV OF INTEREST RATE SWAP