2025-08-28T13:23:11-04:00 2024-12-31 311334966 RE DUNCAN & COMPANY CPA 2826 PHILADELPHIA DRIVE DAYTON OH 454051911 990PF 2024-01-01 311635390 MARANATHA COMMUNITY DEVELOPMENT CORP MARA 9372781803 4501 WOLF RD TROTWOOD OH 45416 DR TRUMAN MARTIN PRESIDENT 9372781803 2025-08-25 false RONALD E DUNCAN P00236259 9372753992 2025-08-28 X 2024 2025-03-06 01:10:19Z X 0 X 570 X 591950 591950 592520 0 591950 57504 189485 24912 7890 52464 95 391 5804 102885 704 121734 563868 0 0 23000 23000 586868 0 23000 5652 0 591950 192296 177191 67567 58005 15365 9562 779 2075 208440 188828 0 2090 2090 2090 2090 X 206350 186738 206350 186738 208440 188828 206350 5652 212002 25264 186738 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 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 57504 0 0 NONE NONE HEALTH FAIR 708 N/A 0 184745 11727 196472 196472 2947 193525 9676 9676 9676 9676 9676 23000 23000 9676 2113 20243 22356 23000 9676 13324 35680 0 35680 2113 20243 13324 X MARANATHA WORSHIP CENTER 4501 WOLF RD DAYTON OH 45416 RELIGIOUS RELIGIOUS CONTRIBUTION 3500 GOOD SAMARITAN FOUNDATION 31 WYOMING ST DAYTON OH 45409 HEALTH SERVICES 15000 SYCAMORE CHRISTIAN 6927 NORTH MAIN ST CLAYTON OH 45415 RELIGIOUS CONTRIBUTION 2500 NAACP 915 SALEM AVE DAYTON OH 45406 CIVIL AND HUMAN RIGHTS 1000 SCLC 11 S WOODWARD AVE DAYTON OH 45417 CIVIL AND HUMAN RIGHTS 1000 23000 CHILD CARE REVENUE 624410 556950 GRANT INCOME 624410 35000 591950 591950 1A HEALTH FAIR false false false false false false false false false false 7890 DEPRECIATION 5804 FURNITURE & FIXTURES. 16613 16613 LEASEHOLD IMPROVEMENTS 13258 9925 3333 TESCO MOTO BUS 17008 17008 PLAYGROUND EQUIPMENT 8075 5788 2287 WIFI EQUIPMENT 2905 2738 167 OFFICE EQUIPMENT 2408 1914 494 COMPUTERS 7300 4019 3281 DEPOSITS 779 779 ADVANCES 1296 FEDERAL INCOME TAXES PD 25264 EXPENSES SUBCONTRACTORS 30161 VEHICLE EXPENSES 5907 BANK & MERCHANT FEES 3107 INSURANCE EXPENSE 351 REPAIRS & MAINTENANCE 5686 DUES & SUBSCRIPTIONS 832 BACKGROUND CHECKS 530 FIELD TRIPS 5036 MEALS & ENTERTAINMENT 42 TRAINING & EDUCATION 18033 LEASED EQUIPMENT 2733 OFFICE SUPPLIES 364 SCHOOL FOOD 31168 SCHOOL SUPPLIES 13961 LAUNDRY & CLEANING 200 WORKERS COMPENSATION 2242 STATE INCOME TAX 100 SPECIAL EVENT FEES 100 EMPLOYEE RELATIONS 1125 GIFTS 56 CHILD CARE REVENUE 556950 556950 GRANT INCOME 35000 35000 PAYROLL TAXES PAYABLE 2090 2090 PAYROLL SERVICE FEES 5752 RECRUITING FEES 15618 OTHER PROFESSIONAL FEES 15020 STAFING COMPANY 16074 LICENSES & FEES 391