2019-05-15T19:45:18-04:00 2018-12-31 631190436 MCCABE AND ASSOCIATES 321 A 1ST AVE NE Fayette AL 35555 990 2018-01-01 753071997 TIMBERLAKE MINISTRIES INC TIMB PO BOX 466 MILLPORT AL 35576 JEREMY BURNS PRESIDENT 2056628798 2019-03-01 true RICHARD MCCABE CPA P00359422 2059328096 2019-05-15 X 173.214.220.188 2019-05-15 19:46:40 6368312019135w0kt0yj 2019-05-15 P 270281AB324CB933E7ED4CABEA2C566757401DE7 270281AB324CB933E7ED4CABEA2C566757401DE7 2018 2019-02-21 02:37:17Z JEREMY BURNS PO BOX 466 MILLPORT AL 35576 550329 false X X 2002 AL TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. 8 8 48 0 0 366506 251588 201821 290711 0 1068 8030 569395 550329 82100 109100 0 264490 367513 0 0 248418 257953 595008 734566 -25613 -184237 1438448 1366536 110296 222621 1328152 1143915 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. false false 615228 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. 615228 true true false false false false false false false true false false false true false false false 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 true 0 0 false 48 true 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 X PAT SPAINHOUR DIRECTOR 0.00 0.00 X 0 0 0 BILL WEST DIRECTOR 0.00 0.00 X 0 0 0 LINDA GODWIN DIRECTOR 0.00 0.00 X 0 0 0 CAROL FRAZIER DIRECTOR 0.00 0.00 X 0 0 0 LYNN GIBSON DIRECTOR 0.00 0.00 X 0 0 0 RICKY MAYERS DIRECTOR 0.00 0.00 X 0 0 0 JEREMY BURNS PRESIDENT AND CEO 20.00 0.00 X 0 0 0 ERIN BURNS SECRETARY 20.00 0.00 X 0 0 0 0 0 0 0 false false false 251588 251588 FACILITY RENTAL 531120 167594 167594 SUMMER CAP FEES 900099 123117 123117 290711 811 811 OTHER 900099 7219 7219 7219 550329 298741 0 0 109100 109100 336539 261074 75465 4446 2946 1500 26528 19109 7419 2311 2311 944 944 271 271 57166 42875 14291 4435 4435 78267 58700 19567 39012 39012 BANK FEES 825 825 LICENSE AND PERMITS 330 330 SUPPLIES AND MATERIALS 68483 68483 REPAIRS AND OTHER EXP 5909 5909 734566 615228 119338 0 9590 23843 11223 3325 1831513 492145 1417635 1339368 1438448 1366536 1958 103222 208109 7074 12554 110296 222621 X 1328152 1143915 1328152 1143915 1438448 1366536 -184237 0 X false false false X 216513 100526 286584 366830 251588 1222041 216513 100526 286584 366830 251588 1222041 511215 710826 1222041 0.58170 0.75250 X 241715 241715 880612 205505 675107 526641 155431 371210 182545 131209 51336 1339368 PAYROLL LIABILITIES 12554 12554 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE 109100 CHECK 0 FAIR MARKET VALUE 1 false false false false false false 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.