2024-11-15T17:01:18-05:00 2023-12-31 631190436 MCCABE AND ASSOCIATES 321 A 1ST AVE NE Fayette AL 35555 990 2023-01-01 753071997 TIMBERLAKE MINISTRIES INC TIMB PO BOX 466 MILLPORT AL 35576 JEREMY BURNS PRESIDENT 2056628798 2024-10-15 true true RICHARD MCCABE CPA P00359422 2059328096 2024-11-15 X 2023 2024-10-15 13:58:12Z JEREMY BURNS PO BOX 466 MILLPORT AL 35576 659929 false X X 2002 AL TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. 8 8 4 0 0 63169 120401 537824 539167 0 348 361 601341 659929 0 0 164383 228987 0 0 328292 393053 492675 622040 108666 37889 1602669 1521956 334029 215427 1268640 1306529 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. false false 538422 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. 538422 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false false false false false false false false X JEREMY BURNS 2056628798 PO BOX 466 MILLPORT AL 35576 ERIN BURNS SECRETARY 40.00 0.00 X 50000 0 1500 CAROL FRAZIER DIRECTOR 1.00 0.00 X 0 0 0 LYNN GIBSON DIRECTOR 1.00 0.00 X 0 0 0 RICKY MAYERS DIRECTOR 1.00 0.00 X 0 0 0 LINDA GODWIN DIRECTOR 1.00 0.00 X 0 0 0 PAT SPAINHOUR DIRECTOR 1.00 0.00 X 0 0 0 BILL WEST DIRECTOR 1.00 0.00 X 0 0 0 JEREMY BURNS PRESIDENT AND CEO 20.00 0.00 X 0 0 0 50000 0 1500 0 false false false 120401 120401 SUMMER CAMP FEES 900099 539167 539167 539167 MISC RECEIPTS 900099 361 361 361 659929 539528 0 0 50000 50000 155385 155385 6162 6162 17440 13183 4257 1250 1250 550 550 145 145 59171 44378 14793 2000 2000 4000 4000 3307 3307 53273 39955 13318 60965 60965 OTHER EXPENSES 557 557 LICENSE AND PERMITS 225 225 SUPPLIES FOOD AND MATERIALS 147136 147136 REPAIRS AND MAINTENANCE 60474 60474 622040 538422 83618 0 32156 -995 11986 11986 60000 41413 2273126 803574 1498527 1469552 1602669 1521956 264529 146193 69500 69234 334029 215427 X 1268640 1306529 1268640 1306529 1602669 1521956 37889 0 X false X false false X 117396 63754 62900 63169 120401 427620 117396 63754 62900 63169 120401 427620 393790 33830 230 541 348 1119 428739 0.07890 0.38940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565644 565644 921612 323492 598120 585383 280057 305326 200487 200025 462 1469552 PAYROLL LIABILITIES 2834 PAYABLE TO JEREMY BURNS 66400 69234 Officer directors etc family relationship Part VI line 2 JEREMY BURNS, PRESIDENT & CEO AND A DIRECTOR IS MARRIED TO ERIN BURNS, SECRETARY. Form 990 governing body review Part VI line 11 NO REVIEW OF THE 990 WAS CONDUCTED PRIOR TO FILING Governing documents etc available to public Part VI line 19 THE FORM 990 AND ANY OTHER DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 WE RECORDED A PRIOR PERIOD ADJUSTMENT SO AS TO PROPERLY BALANCE THE ENTITIES BANK LOAN BALANCE AS OF DECEMBER 31, 2019.