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Employer Identification Number 75-3071997

TIMBERLAKE MINISTRIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TIMBERLAKE MINISTRIES INC
Employer identification number (EIN):75-3071997
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 StatementTO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS.
Number of Employees37
Number of Volunteers15
Year Formed2002

Organization Governance

Legal DomicileAL
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 539,167
Program Service Revenue from current yearUSD $ 698,596
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 361
Other Revenue from current yearUSD $ 291
Gross receipts from all sourcesUSD $ 771,387
Net assets / fund balances at end of fiscal yearUSD $ 1,407,811
Net assets / fund balances at beginning of fiscal yearUSD $ 1,306,529
Total liabilities at end of fiscal yearUSD $ 454,834
Total liabilities at beginning of fiscal yearUSD $ 215,427
Total assets at end of fiscal yearUSD $ 1,862,645
Total assets at beginning of fiscal yearUSD $ 1,521,956
Revenues less expenses for current yearUSD $ 101,282
Revenues less expenses for previous yearUSD $ 37,889
Total expenses for current yearUSD $ 670,105
Total expenses for previous yearUSD $ 622,040
Other expenses in current yearUSD $ 431,306
Other expenses in previous yearUSD $ 393,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,799
Employee salary and benefits paid in previous yearUSD $ 228,987
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 $ 771,387
Total revenue in previous fiscal yearUSD $ 659,929
Contributions and grants from current yearUSD $ 72,500
Contributions and grants from previous yearUSD $ 120,401
Total of other revenueUSD $ 291
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 384,301
Program Service Revenue from current yearUSD $ 537,824
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 619
Other Revenue from current yearUSD $ 348
Gross receipts from all sourcesUSD $ 601,341
Net assets / fund balances at end of fiscal yearUSD $ 1,268,640
Net assets / fund balances at beginning of fiscal yearUSD $ 1,159,974
Total liabilities at end of fiscal yearUSD $ 334,029
Total liabilities at beginning of fiscal yearUSD $ 119,895
Total assets at end of fiscal yearUSD $ 1,602,669
Total assets at beginning of fiscal yearUSD $ 1,279,869
Revenues less expenses for current yearUSD $ 108,666
Revenues less expenses for previous yearUSD $ 208,385
Total expenses for current yearUSD $ 492,675
Total expenses for previous yearUSD $ 345,731
Other expenses in current yearUSD $ 328,292
Other expenses in previous yearUSD $ 240,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,383
Employee salary and benefits paid in previous yearUSD $ 95,860
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 9,000
Total revenue in current fiscal yearUSD $ 601,341
Total revenue in previous fiscal yearUSD $ 554,116
Contributions and grants from current yearUSD $ 63,169
Contributions and grants from previous yearUSD $ 169,196
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,999
Program Service Revenue from current yearUSD $ 384,301
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 230
Other Revenue from current yearUSD $ 619
Gross receipts from all sourcesUSD $ 554,116
Net assets / fund balances at end of fiscal yearUSD $ 1,159,974
Net assets / fund balances at beginning of fiscal yearUSD $ 951,589
Total liabilities at end of fiscal yearUSD $ 119,895
Total liabilities at beginning of fiscal yearUSD $ 342,060
Total assets at end of fiscal yearUSD $ 1,279,869
Total assets at beginning of fiscal yearUSD $ 1,293,649
Revenues less expenses for current yearUSD $ 208,385
Revenues less expenses for previous yearUSD $ -89,275
Total expenses for current yearUSD $ 345,731
Total expenses for previous yearUSD $ 335,258
Other expenses in current yearUSD $ 240,871
Other expenses in previous yearUSD $ 188,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,860
Employee salary and benefits paid in previous yearUSD $ 137,735
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,000
Grants and similar amounts paid in previous yearUSD $ 9,000
Total revenue in current fiscal yearUSD $ 554,116
Total revenue in previous fiscal yearUSD $ 245,983
Contributions and grants from current yearUSD $ 169,196
Contributions and grants from previous yearUSD $ 63,754
Total of other revenueUSD $ 78
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 429,282
Program Service Revenue from current yearUSD $ 181,999
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 515
Other Revenue from current yearUSD $ 230
Gross receipts from all sourcesUSD $ 245,983
Net assets / fund balances at end of fiscal yearUSD $ 951,589
Net assets / fund balances at beginning of fiscal yearUSD $ 1,040,865
Total liabilities at end of fiscal yearUSD $ 342,060
Total liabilities at beginning of fiscal yearUSD $ 251,948
Total assets at end of fiscal yearUSD $ 1,293,649
Total assets at beginning of fiscal yearUSD $ 1,292,813
Revenues less expenses for current yearUSD $ -89,275
Revenues less expenses for previous yearUSD $ -73,050
Total expenses for current yearUSD $ 335,258
Total expenses for previous yearUSD $ 620,243
Other expenses in current yearUSD $ 188,523
Other expenses in previous yearUSD $ 282,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,735
Employee salary and benefits paid in previous yearUSD $ 337,571
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,000
Total revenue in current fiscal yearUSD $ 245,983
Total revenue in previous fiscal yearUSD $ 547,193
Contributions and grants from current yearUSD $ 63,754
Contributions and grants from previous yearUSD $ 117,396
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,711
Program Service Revenue from current yearUSD $ 429,282
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,030
Other Revenue from current yearUSD $ 515
Gross receipts from all sourcesUSD $ 547,193
Net assets / fund balances at end of fiscal yearUSD $ 1,040,865
Net assets / fund balances at beginning of fiscal yearUSD $ 1,143,915
Total liabilities at end of fiscal yearUSD $ 251,948
Total liabilities at beginning of fiscal yearUSD $ 222,621
Total assets at end of fiscal yearUSD $ 1,292,813
Total assets at beginning of fiscal yearUSD $ 1,366,536
Revenues less expenses for current yearUSD $ -73,050
Revenues less expenses for previous yearUSD $ -184,237
Total expenses for current yearUSD $ 620,243
Total expenses for previous yearUSD $ 734,566
Other expenses in current yearUSD $ 282,672
Other expenses in previous yearUSD $ 257,953
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,571
Employee salary and benefits paid in previous yearUSD $ 367,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 109,100
Total revenue in current fiscal yearUSD $ 547,193
Total revenue in previous fiscal yearUSD $ 550,329
Contributions and grants from current yearUSD $ 117,396
Contributions and grants from previous yearUSD $ 251,588
Total of other revenueUSD $ 24
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,821
Program Service Revenue from current yearUSD $ 290,711
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,068
Other Revenue from current yearUSD $ 8,030
Gross receipts from all sourcesUSD $ 550,329
Net assets / fund balances at end of fiscal yearUSD $ 1,143,915
Net assets / fund balances at beginning of fiscal yearUSD $ 1,328,152
Total liabilities at end of fiscal yearUSD $ 222,621
Total liabilities at beginning of fiscal yearUSD $ 110,296
Total assets at end of fiscal yearUSD $ 1,366,536
Total assets at beginning of fiscal yearUSD $ 1,438,448
Revenues less expenses for current yearUSD $ -184,237
Revenues less expenses for previous yearUSD $ -25,613
Total expenses for current yearUSD $ 734,566
Total expenses for previous yearUSD $ 595,008
Other expenses in current yearUSD $ 257,953
Other expenses in previous yearUSD $ 248,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 367,513
Employee salary and benefits paid in previous yearUSD $ 264,490
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 109,100
Grants and similar amounts paid in previous yearUSD $ 82,100
Total revenue in current fiscal yearUSD $ 550,329
Total revenue in previous fiscal yearUSD $ 569,395
Contributions and grants from current yearUSD $ 251,588
Contributions and grants from previous yearUSD $ 366,506
Total of other revenueUSD $ 7,219
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,280
Program Service Revenue from current yearUSD $ 201,821
Investment Income from prior yearUSD $ 200
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 859
Other Revenue from current yearUSD $ 1,068
Gross receipts from all sourcesUSD $ 569,395
Net assets / fund balances at end of fiscal yearUSD $ 1,328,152
Net assets / fund balances at beginning of fiscal yearUSD $ 1,353,765
Total liabilities at end of fiscal yearUSD $ 110,296
Total liabilities at beginning of fiscal yearUSD $ 103,281
Total assets at end of fiscal yearUSD $ 1,438,448
Total assets at beginning of fiscal yearUSD $ 1,457,046
Revenues less expenses for current yearUSD $ -25,613
Revenues less expenses for previous yearUSD $ 82,967
Total expenses for current yearUSD $ 595,008
Total expenses for previous yearUSD $ 323,956
Other expenses in current yearUSD $ 248,418
Other expenses in previous yearUSD $ 183,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 264,490
Employee salary and benefits paid in previous yearUSD $ 140,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 82,100
Total revenue in current fiscal yearUSD $ 569,395
Total revenue in previous fiscal yearUSD $ 406,923
Contributions and grants from current yearUSD $ 366,506
Contributions and grants from previous yearUSD $ 286,584
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,949
Program Service Revenue from current yearUSD $ 119,280
Investment Income from current yearUSD $ 200
Other Revenue from prior yearUSD $ 4,617
Other Revenue from current yearUSD $ 859
Gross receipts from all sourcesUSD $ 413,723
Net assets / fund balances at end of fiscal yearUSD $ 1,353,765
Net assets / fund balances at beginning of fiscal yearUSD $ 1,270,798
Total liabilities at end of fiscal yearUSD $ 103,281
Total liabilities at beginning of fiscal yearUSD $ 30,569
Total assets at end of fiscal yearUSD $ 1,457,046
Total assets at beginning of fiscal yearUSD $ 1,301,367
Revenues less expenses for current yearUSD $ 82,967
Revenues less expenses for previous yearUSD $ 5,225
Total expenses for current yearUSD $ 323,956
Total expenses for previous yearUSD $ 137,867
Other expenses in current yearUSD $ 183,799
Other expenses in previous yearUSD $ 122,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,157
Employee salary and benefits paid in previous yearUSD $ 15,339
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 $ 406,923
Total revenue in previous fiscal yearUSD $ 143,092
Contributions and grants from current yearUSD $ 286,584
Contributions and grants from previous yearUSD $ 100,526
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,719
Program Service Revenue from current yearUSD $ 37,949
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,888
Other Revenue from current yearUSD $ 4,617
Gross receipts from all sourcesUSD $ 143,092
Net assets / fund balances at end of fiscal yearUSD $ 1,270,798
Net assets / fund balances at beginning of fiscal yearUSD $ 1,265,573
Total liabilities at end of fiscal yearUSD $ 30,569
Total liabilities at beginning of fiscal yearUSD $ 52,304
Total assets at end of fiscal yearUSD $ 1,301,367
Total assets at beginning of fiscal yearUSD $ 1,317,877
Revenues less expenses for current yearUSD $ 5,225
Revenues less expenses for previous yearUSD $ 143,634
Total expenses for current yearUSD $ 137,867
Total expenses for previous yearUSD $ 131,486
Other expenses in current yearUSD $ 122,528
Other expenses in previous yearUSD $ 113,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,339
Employee salary and benefits paid in previous yearUSD $ 17,932
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 $ 143,092
Total revenue in previous fiscal yearUSD $ 275,120
Contributions and grants from current yearUSD $ 100,526
Contributions and grants from previous yearUSD $ 216,513
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 753071997

USA Mailing Address
PO BOX 466
MILLPORT
AL
35576
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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