Nonprofit · EIN 32-0497815
MARANATHA CAMP AND CONFERENCE CENTER INC
Tax-exempt · SCOTTSBORO, AL 35769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $780,724 | $735,348 | $45,376 | $3,781,185 | $190,115 | $3,591,070 |
| December 31, 2023 | 990 | $776,428 | $761,294 | $15,134 | $3,705,522 | $166,807 | $3,538,715 |
| December 31, 2022 | 990 (amended) | $1,162,328 | $632,875 | $529,453 | $3,664,595 | $167,323 | $3,497,272 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $320,725
- Program service revenue
- $442,998
- Investment income
- $17,001
- Net gain from sales of assets
- -$334
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $297,830
- Salaries, compensation and benefits (total)
- $328,332
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Occupancy
- $96,028
- Travel
- $3,740
- Depreciation
- $90,024
- Program services (functional)
- $641,732
- Management and general (functional)
- $88,150
- Fundraising (functional)
- $5,466
Balance sheet and other
- Total assets, start of year
- $3,705,522
- Total assets, end of year
- $3,781,185
- Total liabilities, end of year
- $190,115
- Net assets, end of year
- $3,591,070
- Land, buildings and equipment
- $3,237,054
- Publicly traded securities
- $264,283
- Net assets without donor restrictions
- $1,137,268
- Net assets with donor restrictions
- $2,453,802
- Gross receipts
- $781,058
- Employees
- 40
- Volunteers
- 29
- Year formed
- 2016
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRIT BURKE | SECRETARY Trustee or director, Officer | 4 | $0 |
| BOB COPOUS | TREASURER Trustee or director, Officer | 6 | $0 |
| KATHY GILLMORE | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND E WALKER JR | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LAURA LYNN KERNER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT D LUDWIG | DIRECTOR Trustee or director | 1 | $0 |
| HOUSTON MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| WADE SADLER | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON TUCKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRIET BIBB | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD H BROOKS | VICE PRES Trustee or director, Officer | 2 | $0 |
| GERRIT BURKE | SECRETARY Trustee or director, Officer | 3 | $0 |
| SHEILA CLOUD | DIRECTOR Trustee or director | 1 | $0 |
| BOB COPOUS | TREASURER Trustee or director, Officer | 3 | $0 |
| DAVID EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY GILLMORE | DIRECTOR Trustee or director | 1 | $0 |
| CHASE HANDLEY | DIRECTOR Trustee or director | 1 | $0 |
| MALLORY JAMES | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND E WALKER JR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAURA LYNN KERNER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT D LUDWIG | DIRECTOR Trustee or director | 2 | $0 |
| HOUSTON MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| JESSE F PORTER | DIRECTOR Trustee or director | 1 | $0 |
| WADE SADLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRIET BIBB | RECORDING SE Trustee or director | 1 | $0 |
| RICHARD H BROOKS | VICE PRES Trustee or director, Officer | 4 | $0 |
| GERRIT BURKE | SECRETARY Trustee or director | 4 | $0 |
| SHEILA CLOUD | DIRECTOR Trustee or director | 1 | $0 |
| BOB COPOUS | TREASURER Trustee or director, Officer | 15 | $0 |
| DAVID EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY GILLMORE | DIRECTOR Trustee or director | 1 | $0 |
| CHASE HANDLEY | DIRECTOR Trustee or director | 1 | $0 |
| MALLORY JAMES | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND E WALKER JR | PRESIDENT Trustee or director, Officer | 15 | $0 |
| LAURA LYNN KERNER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT D LUDWIG | DIRECTOR Trustee or director | 1 | $0 |
| HOUSTON MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| JESSE F PORTER | DIRECTOR Trustee or director | 1 | $0 |
| WADE SADLER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1091 JEFFERY RD, SCOTTSBORO, AL 35769-7707
- Principal officer (990 for 2024)
- ROLAND E WALKER JR, 1805 WILLOWBROOK DR SE, HUNTSVILLE, AL 35802
- Signed the 990
- ROLAND E WALKER JR, PRESIDENT
- Phone
- (256) 574-4539
- Website
- HTTP://MARANATHA.CAMP/
- Return prepared by
- BRAND BLACKWELL & COMPANY PC
Mission
MARANATHA'S MISSION IS DEDICATED TO PROVIDING A FORMATIVE CAMP EXPERIENCE THAT CONNECTS AN INDIVIDUAL BOTH TO NATURE AND TO GOD SO ONE MAY BE TRANSFORMED FOR HIS PURPOSE.
Program accomplishments
- MARANATHA'S MISSION IS DEDICATED TO PROVIDING A FORMATIVE CAMP EXPERIENCE; A CONNECTION TO BOTH NATURE AND TO GOD SO ONE MAY BE TRANSFORMED FOR HIS PURPOSE.Expenses $641,732 · revenue $442,998
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0497815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $3,781,185
- Income (IRS master file)
- $781,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $780,724 | $735,348 | $3,781,185 | XML |
| 990 | December 2023 | $776,428 | $761,294 | $3,705,522 | XML |
| 990 | December 2022 | $1,162,328 | $632,875 | $3,664,595 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0497815).
Questions about MARANATHA CAMP AND CONFERENCE CENTER INC
- What is the EIN of MARANATHA CAMP AND CONFERENCE CENTER INC?
- The employer identification number (EIN) of MARANATHA CAMP AND CONFERENCE CENTER INC is 32-0497815.
- Is MARANATHA CAMP AND CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MARANATHA CAMP AND CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARANATHA CAMP AND CONFERENCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARANATHA CAMP AND CONFERENCE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARANATHA CAMP AND CONFERENCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARANATHA CAMP AND CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 names ROLAND E WALKER JR.
- Who are the officers and directors of MARANATHA CAMP AND CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MARANATHA CAMP AND CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $780,724, expenses of $735,348 and total assets of $3,781,185 at year end.
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All nonprofits in SCOTTSBORO · Alabama · Recreation and sports