2025-11-13T11:10:11-05:00 2024-12-31 631190436 MCCABE AND ASSOCIATES 321 A 1ST AVE NE Fayette AL 35555 990 2024-01-01 753071997 TIMBERLAKE MINISTRIES INC % JEREMY BURNS TIMB 2056628798 PO BOX 466 MILLPORT AL 35576 JEREMY BURNS PRESIDENT 2056628798 2025-11-01 true true RICHARD MCCABE CPA P00359422 2059328096 2025-11-13 X 2024 2025-03-06 01:10:19Z JEREMY BURNS PO BOX 466 MILLPORT AL 35576 771387 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 120401 72500 539167 698596 0 361 291 659929 771387 0 0 228987 238799 0 0 393053 431306 622040 670105 37889 101282 1521956 1862645 215427 454834 1306529 1407811 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. false false 569966 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR VARIOUS ORGANIZATIONS. 569966 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 true false false false false false false X JEREMY BURNS 2056628798 PO BOX 466 MILLPORT AL 35576 ERIN BURNS SECRETARY 40.00 0.00 X 55385 0 0 PAT SPAINHOUR DIRECTOR 1.00 0.00 X 0 0 0 BILL WEST DIRECTOR 1.00 0.00 X 0 0 0 LINDA GODWIN DIRECTOR 1.00 0.00 X 0 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 JEREMY BURNS PRESIDENT AND CEO 20.00 0.00 X 0 0 0 55385 0 0 0 false false false 72500 72500 SUMMER CAMP FEES 900099 698596 698596 698596 0 MISC RECEIPTS 900099 291 291 291 771387 698887 0 0 55385 55385 158992 158992 4947 3285 1662 19475 14806 4669 150 150 3112 3112 62826 47120 15706 9000 9000 5681 5681 78422 58817 19605 66437 66437 OTHER EXPENSES 1084 1084 LICENSE AND PERMITS 1105 1105 SUPPLIES FOOD AND MATERIALS 148608 148608 REPAIRS AND MAINTENANCE 54881 54881 670105 569966 100139 0 -995 170 11986 11986 41413 41413 2691072 881996 1469552 1809076 1521956 1862645 146193 369885 69234 84949 215427 454834 X 1306529 1407811 1306529 1407811 1521956 1862645 X 101282 0 X false X false false X 63754 62900 63169 120401 72500 382724 63754 62900 63169 120401 72500 382724 292846 89878 230 541 348 1119 383843 0.23420 0.07890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565644 565644 1186260 354110 832150 585383 300488 284895 353785 227398 126387 1809076 PAYROLL LIABILITIES 3607 PAYABLE TO JEREMY BURNS 46400 BANK OVERDRAFT 34942 84949 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.