Nonprofit · EIN 20-3746284
WAYPOINT MINISTRY INC
Tax-exempt · DAHLONEGA, GA 30533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $839,185 | $812,329 | $26,856 | $1,007,869 | $387,976 | $619,893 |
| December 31, 2023 | 990 | $879,796 | $809,352 | $70,444 | $994,024 | $400,987 | $593,037 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,319
- Program service revenue
- $172,811
- Investment income
- $8,723
- Net income from sales of inventory
- $465,332
- Other revenue
- $465,332
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $260,150
- Salaries, compensation and benefits (total)
- $370,108
- Professional fundraising fees
- $0
- Accounting fees
- $7,200
- Occupancy
- $131,789
- Depreciation
- $10,766
- Program services (functional)
- $770,987
- Management and general (functional)
- $41,342
Balance sheet and other
- Total assets, start of year
- $994,024
- Total assets, end of year
- $1,007,869
- Total liabilities, end of year
- $387,976
- Net assets, end of year
- $619,893
- Land, buildings and equipment
- $605,055
- Net assets without donor restrictions
- $619,893
- Gross receipts
- $866,503
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Sims | Chairman Officer | 5 | $0 |
| Jason Blain | Board Member Officer | 1 | $0 |
| Steve Carruth | Board Member Officer | 1 | $0 |
| David Montgomery | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Sims | Chairman Officer | 5 | $0 |
| Jason Blain | Board Member Officer | 1 | $0 |
| Steve Carruth | Board Member Officer | 1 | $0 |
| David Montgomery | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 129 CENTER POINT DR, DAHLONEGA, GA 30533-2116
- In care of
- % LARRY D MCKENNA
- Principal officer (990 for 2024)
- Jason Blain, 129 Center Point Drive, Dahlonega, GA 30533
- Signed the 990
- Mike Sims, Chairman
- Phone
- (706) 867-7222
- Website
- www.waypointministry.com
- Return prepared by
- Jon W Newcomer CPA PC
Mission
The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.
Program accomplishments
- The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.Expenses $770,987 · revenue $839,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3746284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $1,007,869
- Income (IRS master file)
- $866,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $839,185 | $812,329 | $1,007,869 | IRS |
| 990 | December 2023 | $879,796 | $809,352 | $994,024 | XML |
| 990 | December 2022 | $860,034 | $754,951 | $950,836 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3746284).
Questions about WAYPOINT MINISTRY INC
- What is the EIN of WAYPOINT MINISTRY INC?
- The employer identification number (EIN) of WAYPOINT MINISTRY INC is 20-3746284.
- Is WAYPOINT MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WAYPOINT MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYPOINT MINISTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYPOINT MINISTRY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYPOINT MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAYPOINT MINISTRY INC?
- The 990 for the year ended December 31, 2024 names Jason Blain.
- Who are the officers and directors of WAYPOINT MINISTRY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAYPOINT MINISTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $839,185, expenses of $812,329 and total assets of $1,007,869 at year end.
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All nonprofits in DAHLONEGA · Georgia · Mental health and crisis intervention