2023-11-14T19:35:30-05:00 2022-12-31 631190436 MCCABE AND ASSOCIATES 321 A 1ST AVE NE Fayette AL 35555 990 2022-01-01 753071997 TIMBERLAKE MINISTRIES INC TIMB PO BOX 466 MILLPORT AL 35576 JEREMY BURNS PRESIDENT 2056628798 2023-10-15 true JEREMY BURNS XXX-XX-XXXX RICHARD MCCABE CPA P00359422 2059328096 2023-11-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z JEREMY BURNS PO BOX 466 MILLPORT AL 35576 601341 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 169196 63169 384301 537824 0 619 348 554116 601341 9000 0 0 95860 164383 0 0 240871 328292 345731 492675 208385 108666 1279869 1602669 119895 334029 1159974 1268640 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. false false 431968 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. 431968 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 31012 0 0 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 31012 0 0 0 false false false 63169 63169 SUMMER CAMP FEES 900099 537824 537824 537824 348 348 601341 538172 0 0 31012 31012 116497 116497 4166 4166 12708 12708 1250 1250 1839 1839 600 600 61617 46213 15404 6000 6000 8744 8744 51830 38873 12957 27715 27715 OFFICE EXPENSE 84 84 LICENSE AND PERMITS 300 300 SUPPLIES FOOD AND MATERIALS 139935 139935 REPAIRS AND OTHER EXP 28378 28378 492675 431968 60707 0 29005 32156 11986 11986 60000 60000 2248828 750301 1178878 1498527 1279869 1602669 101498 264529 18397 69500 119895 334029 X 1159974 1268640 1159974 1268640 1279869 1602669 108666 0 X false false false X 251588 117396 63754 62900 63169 558807 251588 117396 63754 62900 63169 558807 340792 218015 230 541 348 1119 559926 0.38940 0.63420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563239 563239 911612 299809 611803 585383 260155 325228 188594 190337 -1743 1498527 PAYROLL LIABILITIES 3100 PAYABLE TO JEREMY BURNS 66400 69500 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.