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Nonprofit · EIN 59-3704592

MARANATHA MANOR INC

Also known as ASSISTED LIVING FACILITY

Tax-exempt · SEBRING, FL 33870

Financials

$714K$664K2023$745K$718K2024
Revenue Expenses · by fiscal year end
Financials of MARANATHA MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$744,987$718,001$26,986$582,176$1,682$580,494
December 31, 2023990$713,576$663,671$49,905$554,783$1,275$553,508
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$157,628
Program service revenue
$580,739
Investment income
$6,620
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$74,234
Other salaries and wages
$396,047
Salaries, compensation and benefits (total)
$506,930
Professional fundraising fees
$0
Accounting fees
$3,470
Depreciation
$9,632
Program services (functional)
$623,854
Management and general (functional)
$94,147

Balance sheet and other

Total assets, start of year
$554,783
Total assets, end of year
$582,176
Total liabilities, end of year
$1,682
Net assets, end of year
$580,494
Land, buildings and equipment
$160,574
Net assets without donor restrictions
$580,494
Gross unrelated business income
$6,620
Gross receipts
$744,987
Employees
25
Volunteers
40
Year formed
2001
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
PATRICIA K DALEADMINISTRATOR
Highest-paid employee
40$63,234
JERRY JONHSONCHAIRMAN
Trustee or director, Officer
1$11,000
DAVID CONRADDIRECTOR
Trustee or director
1$0
BRUCE SOULSBYSECRETARY
Trustee or director, Officer
1$0
TERRY DAKEDIRECTOR
Trustee or director
1$0
LEROY PORTERDIRECTOR
Trustee or director
1$0
PHIL SCHMITTVICE CHAIRMAN
Trustee or director, Officer
1$0
JOHN DEFORESTDIRECTOR
Trustee or director
1$0
JERRY WEBBERDIRECTOR
Trustee or director
1$0
LEO MENJOJADIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
PATRICIA K DALEADMINISTRATOR
Highest-paid employee
40$66,030
BRUCE HENDSBEEDIRECTOR
Trustee or director
1$0
DAVID WALSHANSSECRETARY
Trustee or director, Officer
1$0
DAVID KINTNERDIRECTOR
Trustee or director
1$0
PAUL KINTNERDIRECTOR
Trustee or director
1$0
DAVID WAITECHAIRMAN
Trustee or director, Officer
1$0
Leon MoodyVICE CHAIRMAN
Trustee or director, Officer
1$0
TERRY DALEDIRECTOR
Trustee or director
1$0
PHIL SCHMITTDIRECTOR
Trustee or director
1$0
LEROY PORTERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
54 MARANATHA BLVD, SEBRING, FL 33870-6818
In care of
% THOMAS H WILLIAMS
Principal officer (990 for 2024)
PATRICIA K DALE, 54 MARANATHA BLVD, SEBRING, FL 33870
Signed the 990
Patricia Dale, ADMINISTRATOR
Phone
(863) 471-2766
Return prepared by
ME TAXES & ACCOUNTING ASSOCIATES LLC

Mission

PROVIDE DAILY CARE FOR ABOUT 20 ELDERLY RESIDENTS INCLUDING FOOD SERVICES, LODGING, AND VARIOUS PERSONAL SERVICES DEPENDING UPON NEED

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE DAILY CARE FOR ABOUT 20 ELDERLY RESIDENTS INCLUDING FOOD SERVICES, LODGING, AND VARIOUS PERSONAL SERVICES DEPENDING UPON NEED
    Expenses $623,854 · revenue $580,739

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-3704592
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75)
Assets (IRS master file)
$582,176
Income (IRS master file)
$744,987

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023–––IRS
990December 2022$515,301$602,832$505,602IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about MARANATHA MANOR INC

What is the EIN of MARANATHA MANOR INC?
The employer identification number (EIN) of MARANATHA MANOR INC is 59-3704592.
Is MARANATHA MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to MARANATHA MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARANATHA MANOR 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 MANOR 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 MANOR 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 MANOR INC?
The 990 for the year ended December 31, 2024 names PATRICIA K DALE.
Who are the officers and directors of MARANATHA MANOR INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $63,234 (PATRICIA K DALE, ADMINISTRATOR).
How much revenue does MARANATHA MANOR INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $744,987, expenses of $718,001 and total assets of $582,176 at year end.

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