2022-11-09T11:59:07-05:00 2021-12-31 631190436 MCCABE AND ASSOCIATES 321 A 1ST AVE NE Fayette AL 35555 990 2021-01-01 753071997 TIMBERLAKE MINISTRIES INC TIMB PO BOX 466 MILLPORT AL 35576 JEREMY BURNS PRESIDENT 2056628798 2022-11-01 true JEREMY BURNS XXX-XX-XXXX RICHARD MCCABE CPA P00359422 2059328096 2022-11-09 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z JEREMY BURNS PO BOX 466 MILLPORT AL 35576 554116 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 63754 169196 181999 384301 0 230 619 245983 554116 9000 9000 0 137735 95860 0 0 188523 240871 335258 345731 -89275 208385 1293649 1279869 342060 119895 951589 1159974 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. false false 319319 TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS. 319319 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 false 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 X CAROL FRAZIER DIRECTOR 1.00 0.00 X 0 0 0 LINDA GODWIN DIRECTOR 1.00 0.00 X 0 0 0 RICKY MAYERS DIRECTOR 1.00 0.00 X 0 0 0 LYNN GIBSON 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 ERIN BURNS SECRETARY 20.00 0.00 X 0 0 0 0 0 0 0 false false false 106296 62900 169196 SUMMER CAMP FEES 900099 384301 384301 384301 541 541 MISC REV 900099 78 78 78 554116 384920 0 0 9000 9000 87463 87463 1443 1443 6954 6954 1250 1250 4242 4242 600 600 43183 32387 10796 7044 7044 57044 42783 14261 22056 22056 BANK FEES 105 105 LICENSE AND PERMITS 380 380 SUPPLIES AND MATERIALS 103990 103990 REPAIRS AND OTHER EXP 977 977 345731 319319 26412 0 -14259 29005 11986 11986 60000 60000 1877349 698471 1235922 1178878 1293649 1279869 269664 101498 72396 18397 342060 119895 X 951589 1159974 951589 1159974 1293649 1279869 208385 0 X false false false X 366830 251588 117396 63754 62900 862468 366830 251588 117396 63754 62900 862468 314963 547505 230 541 771 863239 0.63420 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241715 241715 911612 276233 635379 541477 238626 302851 182545 183612 -1067 1178878 PAYROLL LIABILITIES 1997 PPP LOAN PAYABLE TO JEREMY 16400 18397 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.