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Employer Identification Number 75-1793200

TIMBERLINE BAPTIST CAMP & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TIMBERLINE BAPTIST CAMP &
Employer identification number (EIN):75-1793200
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementChristian retreat center
Number of Employees43

Organization Governance

Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 809,011
Program Service Revenue from current yearUSD $ 77,511
Investment Income from prior yearUSD $ 1,121
Investment Income from current yearUSD $ 5,175
Other Revenue from prior yearUSD $ 26,886
Other Revenue from current yearUSD $ 383
Gross receipts from all sourcesUSD $ 217,541
Net assets / fund balances at end of fiscal yearUSD $ 1,018,403
Net assets / fund balances at beginning of fiscal yearUSD $ 1,272,574
Total liabilities at end of fiscal yearUSD $ 63,289
Total liabilities at beginning of fiscal yearUSD $ 1,952
Total assets at end of fiscal yearUSD $ 1,081,692
Total assets at beginning of fiscal yearUSD $ 1,274,526
Revenues less expenses for current yearUSD $ -254,171
Revenues less expenses for previous yearUSD $ -31,157
Total expenses for current yearUSD $ 468,169
Total expenses for previous yearUSD $ 940,058
Other expenses in current yearUSD $ 280,635
Other expenses in previous yearUSD $ 607,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,534
Employee salary and benefits paid in previous yearUSD $ 332,951
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,998
Total revenue in previous fiscal yearUSD $ 908,901
Contributions and grants from current yearUSD $ 130,929
Contributions and grants from previous yearUSD $ 71,883
Cost of goods soldUSD $ 3,543
Gross sales of inventory assetsUSD $ 3,926
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 864,823
Program Service Revenue from current yearUSD $ 809,011
Investment Income from prior yearUSD $ 14,104
Investment Income from current yearUSD $ 1,121
Other Revenue from prior yearUSD $ 26,991
Other Revenue from current yearUSD $ 26,886
Gross receipts from all sourcesUSD $ 932,894
Net assets / fund balances at end of fiscal yearUSD $ 1,272,574
Net assets / fund balances at beginning of fiscal yearUSD $ 1,303,731
Total liabilities at end of fiscal yearUSD $ 1,952
Total liabilities at beginning of fiscal yearUSD $ 13,502
Total assets at end of fiscal yearUSD $ 1,274,526
Total assets at beginning of fiscal yearUSD $ 1,317,233
Revenues less expenses for current yearUSD $ -31,157
Revenues less expenses for previous yearUSD $ 82,734
Total expenses for current yearUSD $ 940,058
Total expenses for previous yearUSD $ 900,973
Other expenses in current yearUSD $ 607,107
Other expenses in previous yearUSD $ 569,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,951
Employee salary and benefits paid in previous yearUSD $ 331,164
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 908,901
Total revenue in previous fiscal yearUSD $ 983,707
Contributions and grants from current yearUSD $ 71,883
Contributions and grants from previous yearUSD $ 77,789
Cost of goods soldUSD $ 23,993
Gross sales of inventory assetsUSD $ 50,879
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 686,023
Program Service Revenue from current yearUSD $ 864,823
Investment Income from prior yearUSD $ 8,752
Investment Income from current yearUSD $ 14,104
Other Revenue from prior yearUSD $ 14,103
Other Revenue from current yearUSD $ 26,991
Gross receipts from all sourcesUSD $ 1,032,473
Net assets / fund balances at end of fiscal yearUSD $ 1,303,731
Net assets / fund balances at beginning of fiscal yearUSD $ 1,220,997
Total liabilities at end of fiscal yearUSD $ 13,502
Total liabilities at beginning of fiscal yearUSD $ 13,502
Total assets at end of fiscal yearUSD $ 1,317,233
Total assets at beginning of fiscal yearUSD $ 1,234,499
Revenues less expenses for current yearUSD $ 82,734
Revenues less expenses for previous yearUSD $ -122,014
Total expenses for current yearUSD $ 900,973
Total expenses for previous yearUSD $ 881,541
Other expenses in current yearUSD $ 569,809
Other expenses in previous yearUSD $ 541,057
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,164
Employee salary and benefits paid in previous yearUSD $ 340,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 983,707
Total revenue in previous fiscal yearUSD $ 759,527
Contributions and grants from current yearUSD $ 77,789
Contributions and grants from previous yearUSD $ 50,649
Cost of goods soldUSD $ 21,033
Gross sales of inventory assetsUSD $ 48,024
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 634,149
Program Service Revenue from current yearUSD $ 686,023
Investment Income from prior yearUSD $ 163,106
Investment Income from current yearUSD $ 8,752
Other Revenue from prior yearUSD $ 15,476
Other Revenue from current yearUSD $ 14,103
Gross receipts from all sourcesUSD $ 818,720
Net assets / fund balances at end of fiscal yearUSD $ 1,220,997
Net assets / fund balances at beginning of fiscal yearUSD $ 1,343,011
Total liabilities at end of fiscal yearUSD $ 13,502
Total liabilities at beginning of fiscal yearUSD $ 13,502
Total assets at end of fiscal yearUSD $ 1,234,499
Total assets at beginning of fiscal yearUSD $ 1,356,513
Revenues less expenses for current yearUSD $ -122,014
Revenues less expenses for previous yearUSD $ 79,574
Total expenses for current yearUSD $ 881,541
Total expenses for previous yearUSD $ 784,180
Other expenses in current yearUSD $ 541,057
Other expenses in previous yearUSD $ 469,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,484
Employee salary and benefits paid in previous yearUSD $ 314,477
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 759,527
Total revenue in previous fiscal yearUSD $ 863,754
Contributions and grants from current yearUSD $ 50,649
Contributions and grants from previous yearUSD $ 51,023
Cost of goods soldUSD $ 28,604
Gross sales of inventory assetsUSD $ 42,707
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,851
Program Service Revenue from current yearUSD $ 634,149
Investment Income from prior yearUSD $ 509
Investment Income from current yearUSD $ 163,106
Other Revenue from prior yearUSD $ 17,051
Other Revenue from current yearUSD $ 15,476
Gross receipts from all sourcesUSD $ 958,630
Net assets / fund balances at end of fiscal yearUSD $ 1,343,011
Net assets / fund balances at beginning of fiscal yearUSD $ 1,263,437
Total liabilities at end of fiscal yearUSD $ 13,502
Total liabilities at beginning of fiscal yearUSD $ 13,502
Total assets at end of fiscal yearUSD $ 1,356,513
Total assets at beginning of fiscal yearUSD $ 1,276,939
Revenues less expenses for current yearUSD $ 79,574
Revenues less expenses for previous yearUSD $ 186,935
Total expenses for current yearUSD $ 784,180
Total expenses for previous yearUSD $ 612,342
Other expenses in current yearUSD $ 469,703
Other expenses in previous yearUSD $ 343,127
Total fundraising expenses in current yearUSD $ 4,258
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,477
Employee salary and benefits paid in previous yearUSD $ 269,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 863,754
Total revenue in previous fiscal yearUSD $ 799,277
Contributions and grants from current yearUSD $ 51,023
Contributions and grants from previous yearUSD $ 343,866
Cost of goods soldUSD $ 21,449
Gross sales of inventory assetsUSD $ 36,925
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 352,808
Program Service Revenue from current yearUSD $ 437,851
Investment Income from prior yearUSD $ 1,453
Investment Income from current yearUSD $ 509
Other Revenue from prior yearUSD $ 11,995
Other Revenue from current yearUSD $ 17,051
Gross receipts from all sourcesUSD $ 809,388
Net assets / fund balances at end of fiscal yearUSD $ 1,263,437
Net assets / fund balances at beginning of fiscal yearUSD $ 1,076,502
Total liabilities at end of fiscal yearUSD $ 13,502
Total liabilities at beginning of fiscal yearUSD $ 13,503
Total assets at end of fiscal yearUSD $ 1,276,939
Total assets at beginning of fiscal yearUSD $ 1,090,005
Revenues less expenses for current yearUSD $ 186,935
Revenues less expenses for previous yearUSD $ -54,349
Total expenses for current yearUSD $ 612,342
Total expenses for previous yearUSD $ 493,915
Other expenses in current yearUSD $ 343,127
Other expenses in previous yearUSD $ 275,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,215
Employee salary and benefits paid in previous yearUSD $ 218,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 799,277
Total revenue in previous fiscal yearUSD $ 439,566
Contributions and grants from current yearUSD $ 343,866
Contributions and grants from previous yearUSD $ 73,310
Cost of goods soldUSD $ 10,111
Gross sales of inventory assetsUSD $ 27,162
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 359,302
Program Service Revenue from current yearUSD $ 352,808
Investment Income from prior yearUSD $ 10,192
Investment Income from current yearUSD $ 1,453
Other Revenue from prior yearUSD $ 10,002
Other Revenue from current yearUSD $ 11,995
Gross receipts from all sourcesUSD $ 446,243
Net assets / fund balances at end of fiscal yearUSD $ 1,076,502
Net assets / fund balances at beginning of fiscal yearUSD $ 1,130,851
Total liabilities at end of fiscal yearUSD $ 13,503
Total liabilities at beginning of fiscal yearUSD $ 21,752
Total assets at end of fiscal yearUSD $ 1,090,005
Total assets at beginning of fiscal yearUSD $ 1,152,603
Revenues less expenses for current yearUSD $ -54,349
Revenues less expenses for previous yearUSD $ -68,757
Total expenses for current yearUSD $ 493,915
Total expenses for previous yearUSD $ 491,164
Other expenses in current yearUSD $ 275,291
Other expenses in previous yearUSD $ 273,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,624
Employee salary and benefits paid in previous yearUSD $ 217,670
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 439,566
Total revenue in previous fiscal yearUSD $ 422,407
Contributions and grants from current yearUSD $ 73,310
Contributions and grants from previous yearUSD $ 42,911
Cost of goods soldUSD $ 6,677
Gross sales of inventory assetsUSD $ 18,672
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751793200

USA Mailing Address
15363 FM 849
LINDALE
TX
75771
Date first seen: 2007-01-01
Date last seen: 2026-01-31

EIN Events

Event Date Event description
2025-02-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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