Maranatha Bible And Missionary Conference Inc in Norton Shores, Michigan (MI)

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Maranatha Bible And Missionary Conference Inc
Employer Identification Number (EIN)381558540
Name of OrganizationMaranatha Bible And Missionary Conference Inc
Address4759 Lake Harbor Rd, Norton Shores, MI 49441-5284
ActivitiesGifts, grants, or loans to other organizations, Other religious activities
SubsectionReligious Organization
Ruling Date09/1945
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,306,452
Amount of Income$3,140,720
Form 990 Revenue Amount$3,117,325
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2012: $3,140,720
This organization: 

 $3,140,720
Other organizations performing similar types of work: 

 $121,427

Assets in 2012: $6,306,452
This organization: 

 $6,306,452
Other organizations performing similar types of work: 

 $102,900

Expenses in 2007: $2,358,717
This organization: 

 $2,358,717
Other organizations performing similar types of work: 

 $266,031

Income to expenses ratio in 2007: 1.2
Maranatha Bible And Missionary Conference Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 80.5%
Maranatha Bible And Missionary Conference Inc: 

 80.5%
Other organizations performing similar types of work: 

 78.2%

Grants share in income in 2007: 39.3%
Maranatha Bible And Missionary Conference Inc: 

 39.3%
Other organizations performing similar types of work: 

 96.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$2,431,752$1,785,916$2,202,175$2,311,044$2,017,904$2,292,003$2,942,486
Contributions, gifts, grants, and similar amounts received$1,267,196$475,602$598,406$661,562$343,808$540,954$1,155,762
Contributions to donor advised funds$335,928$687,338
Direct public support$1,194,696$458,102$598,406$661,562$343,808$205,026$414,124
Indirect public support$72,500$17,500$0$0$0$0$54,300
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$817,545$868,065$975,888$897,559$997,497$1,039,280$1,077,229
Membership dues and assessments$119,812$129,068$364,906$443,125$393,821$467,700$483,975
Interest on savings and temporary cash investments$16,163$4,789$10,200$6,721$13,979$15,010$19,030
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$-4,564$-5,331$-6,036
Gross amount from sales of assets other than inventory$0$0$0$0$16,175$783$879
Less: cost or other basis and sales expenses$0$0$0$0$20,739$6,114$6,915
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$211,036$308,392$252,775$302,077$273,363$229,885$208,515
Gross sales of inventory, less returns and allowances$461,048$559,684$523,145$612,334$539,631$533,956$496,724
Less: cost of goods sold$250,012$251,292$270,370$310,257$266,268$304,071$288,209
Other revenue$0$0$0$0$0$4,505$4,011
Total expenses$1,563,916$1,590,169$1,818,796$2,376,083$2,337,589$2,413,354$2,358,717
Program services$1,355,807$1,437,986$1,616,737$1,883,368$1,858,477$1,972,551$1,897,971
Management and general$208,109$152,183$202,059$430,422$416,974$440,803$460,746
Fundraising$0$0$0$62,293$62,138$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$9,865,142$10,187,241$10,440,585$6,021,771$5,775,244$5,653,893$6,237,662
Excess or (deficit) for the year$867,836$195,747$383,379$-65,039$-319,685$-121,351$583,769
Net assets or fund balances at beginning of year$8,930,398$9,865,142$10,187,241$10,440,585$6,021,771$5,775,244$5,653,893
Other changes in net assets or fund balances$66,908$126,352$-130,035$-4,353,775$73,158$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,358,717$1,897,971$460,746$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$282,523$119,175$163,348$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$741,407$683,054$58,353$0
Pension plan contributions not included above$1,463$788$675$0
Employee benefits not included above$52,078$37,923$14,155$0
Payroll taxes$82,850$64,626$18,224$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,665$0$3,665$0
Legal fees$15,159$725$14,434$0
Supplies$111,932$99,791$12,141$0
Telephone$9,890$441$9,449$0
Postage and shipping$19,030$309$18,721$0
Occupancy$202,644$192,936$9,708$0
Equipment rental and maintenance$132,715$123,855$8,860$0
Printing and publications$18,843$3,347$15,496$0
Travel$16,369$13,479$2,890$0
Conferences, conventions, and meetings$0$0$0$0
Interest$3,976$2,488$1,488$0
Depreciation, depletion, etc.$416,265$372,664$43,601$0
Other expenses not covered above$247,908$182,370$65,538$0
Balance Sheets
2001200220032004200520062007
Total assets$10,618,872$10,749,632$11,146,253$6,343,011$5,990,840$5,893,633$7,122,724
Cash - non-interest-bearing$11,708$100,244$128,506$145,017$46,229$20,276$52,751
Savings and temporary cash investments$679,293$380,793$508,950$630,276$522,480$518,482$467,012
Accounts receivable less allowance for doubtful accounts$0$3,120$15,737$14,661$13,973$31,782$41,761
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$61,075$270,070
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$40,000$40,000$40,000$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$14,572$13,355$8,112$11,666
Prepaid expenses and deferred charges$8,073$20,688$16,939$34,064$14,885$10,509$5,729
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$9,879,798$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$10,204,787$10,436,121$5,504,421$5,379,918$5,243,397$6,273,735
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$753,730$562,391$705,668$321,240$215,596$239,740$885,062
Accounts payable and accrued expenses$126,096$162,872$177,347$143,304$52,852$64,820$112,625
Grants payable$0$0$0$0$0$0$0
Deferred revenue$65,233$0$0$177,936$162,744$174,920$150,991
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$14,410$0$0$0$0$0$621,446
Other liabilities$547,991$399,519$528,321$0$0$0$0
Total liabilities and net assets/fund balances$10,618,872$10,749,632$11,146,253$6,343,011$5,990,840$5,893,633$7,122,724
Total net assets or fund balances$9,865,142$10,187,241$10,440,585$6,021,771$5,775,244$5,653,893$6,237,662
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$67,923$4,228$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,786,724
Program service revenue
Program service revenue 1000000$000$0$820,371
Program service revenue 2000000$000$0$202,319
Program service revenue 3000000$000$0$39,552
Program service revenue 4000000$000$0$14,987
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$483,975
Interest on savings and temporary cash investments000000$000$0$19,030
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-6,036
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$208,515
Other revenue000000$000$0$4,011
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$54,970$4,228$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$12
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$1,154,342
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000200120022003200420052006
Total$501,369$2,037,208$2,037,208$2,472,545$2,017,904$2,288,736$2,596,900
Gifts, grants, and contributions received$332,213$475,602$475,602$598,406$343,807$343,808$540,954
Membership fees received$23,564$129,068$129,068$364,906$433,221$393,821$467,700
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$138,454$1,427,749$1,427,749$1,499,033$1,226,897$1,537,128$1,573,236
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$7,138$4,789$4,789$10,200$13,979$13,979$15,010
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,123,642
Contributions, Gifts, Grants and Other Similar Amounts$562,413
Program Service Revenue$1,864,072
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,542
Income from investment of tax-exempt bond proceeds$0
Royalties$879
Net rental income$650,754
Gross rents (Real / Personal)$650,754 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$650,754 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$20,436
Gross sales of inventory, less returns and allowances$70,246
Less: cost of goods sold$49,810
Miscellaneous Revenue$14,546
Statement of Functional Expenses (for 2011)
Total functional expenses$3,073,544
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,175,345
Payroll taxes$89,885
Professional fundraising services$0
Other$1,808,314
Balance Sheet (for 2011)
Total assets$6,558,984
Total liabilities$443,286
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$133,188
Other$310,098
Total net assets or fund balances$6,115,698
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$14,488,284
Gifts, grants, contributions, and membership fees received$3,750,890
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$8,129,913
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$56,341
Other$2,551,140
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Fairview Ministries Inc210 Village Dr, Downers Grove, IL 60516-3036IL1989-12$4,074,757
2Maranatha Bible And Missionary Conference Inc4759 Lake Harbor Rd, Norton Shores, MI 49441-5284MI1945-09$3,140,720
3Ariel Ministries11926 Radium St, San Antonio, TX 78216-2713TX1977-09$2,327,234
4Comunidade Evangelica Vida Abundante Inc, Abundant Life Evangelical Community627 Schuyler Ave, Kearny, NJ 07032-4201NJ1997-08$873,524
5Second Presbyterian Church Foundation Inc4055 Poplar Ave, Memphis, TN 38111-6022TN1998-08$873,175
6Mission Of Love Charities Incorporated6180 Old Central Ave, Capitol Heights, MD 20743-6148MD1992-08$834,682
7Koinonia Christian Ministries205 East State Street, Kennett Square, PA 19348-3111PA1975-09$269,215
8Friends Of Creation Spirituality IncPO BOX 422964, San Francisco, CA 94142-2964CA1985-04$160,425
9American Remnant Mission Inc140 Mayhew Way Ste 504, Pleasant Hill, CA 94523-4371CA1977-12$97,699
10Lifeline Ministries Inc27 Daria Ct, Timonium, MD 21093-3045MD1989-12$78,924
11Rbc Ministries3000 Kraft Ave Se, Grand Rapids, MI 49512-2024MI1943-05$40,614,673
12Discovery House Publishers3000 Kraft Ave Se, Grand Rapids, MI 49512-2024MI1989-05$5,925,489
13Rbc Ministries TrustPO BOX 2222, Grand Rapids, MI 49501-2222MI1979-07$2,438,798
14Christian Reformed Church In North America FoundationC/O Chris Cok 2850 Kalamazoo Se, Grand Rapids, MI 49560-0001MI1996-10$2,013,491
15Lutheran Heritage Foundation51474 Romeo Plank Rd, Macomb, MI 48042-4116MI1993-08$1,807,224
16Genesee Christian School Ministries1223 S Belsay Rd, Burton, MI 48509-1917MI1976-04$1,457,163
17Renewal Ministries Inc230 Collingwood St Ste 240, Ann Arbor, MI 48103-3845MI1992-10$1,298,384
18Faith Prayer & Tract League, The Tract League2627 Elmridge Dr Nw, Grand Rapids, MI 49534-1329MI1985-02$935,568
19Benzie Area Christian Neighbors IncPO BOX 93, Benzonia, MI 49616-0093MI1992-09$675,412
20Christian Living Resources Inc7169 Stanley Ct, Petoskey, MI 49770-8611MI1982-09$634,427
Number of organizations performing similar types of work
Alaska20
Alabama89
Arkansas55
Arizona138
California1,197
Colorado179
Connecticut75
District of Columbia36
Delaware25
Florida493
Georgia246
Hawaii55
Iowa41
Idaho30
Illinois300
Indiana296
Kansas70
Kentucky140
Louisiana91
Massachusetts103
Maryland183
Maine19
Michigan355
Minnesota98
Missouri164
Mississippi50
Montana24
North Carolina231
North Dakota12
Nebraska32
New Hampshire20
New Jersey263
New Mexico49
Nevada49
New York580
Ohio411
Oklahoma153
Oregon94
Pennsylvania270
Rhode Island9
South Carolina73
South Dakota11
Tennessee142
Texas745
Utah13
Virginia167
Vermont3
Washington160
Wisconsin94
West Virginia40
Wyoming10
International12
Total8,215

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