Nonprofit · EIN 27-0349594
GAP LAKE MINISTRIES INC
Tax-exempt · DOTHAN, AL 36304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $38,057 | $41,808 | -$3,751 | $558,796 | $0 | $558,796 |
| December 31, 2023 | 990 | $47,868 | $57,120 | -$9,252 | $562,547 | $0 | $562,547 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,057
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,245
- Occupancy
- $2,205
- Travel
- $1,423
- Depreciation
- $6,380
- Program services (functional)
- $39,563
- Management and general (functional)
- $2,245
Balance sheet and other
- Total assets, start of year
- $562,547
- Total assets, end of year
- $558,796
- Total liabilities, end of year
- $0
- Net assets, end of year
- $558,796
- Land, buildings and equipment
- $461,815
- Net assets without donor restrictions
- $558,796
- Gross receipts
- $38,057
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2009
- State of legal domicile
- AL
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 |
|---|---|---|---|
| J CLAYTON PARRISH | PRESIDENT Trustee or director, Officer | – | $0 |
| SAMUEL W ROBINSON | SECRETARY Trustee or director, Officer | – | $0 |
| JOSEPH H TARWATER | TREASURER Trustee or director, Officer | – | $0 |
| THOMAS O TOLLESON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J CLAYTON PARRISH | PRESIDENT / Trustee or director, Officer | – | $0 |
| SAMUEL W ROBINSON | SECRETARY Trustee or director, Officer | – | $0 |
| JOE TARWATER | TREASURER Trustee or director, Officer | – | $0 |
| THOMAS O TOLLESON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9023, DOTHAN, AL 36304-1023
- Mailing address (990-N for 2016)
- 401 Girard Avenue, Dothan AL 36303
- Principal officer (990 for 2024)
- J CLAYTON PARRISH, 401 GIRARD AVE, DOTHAN, AL 36303
- Principal officer (990-N for 2016)
- Clay Parrish, 401 Girard Avenue, Dothan AL 36303
- Signed the 990
- J CLAYTON PARRISH, PRESIDENT
- Phone
- (334) 333-0317
- Return prepared by
- BEVIS EBERHART BROWNING WALKER & STEWART
Mission
THE MISSION OF GAP LAKE MINISTRIES, INC. IS TO PROMOTE THE GOSPEL OF JESUS CHRIST WITHIN THE COMMUNITY AND BEYOND BY PROVIDING PROGRAMS, FACILITIES, RESOURCES, AND RECREATIONAL ACTIVITIES FOR INDIVIDUALS OF ALL BACKGROUNDS. THE MINISTRY IS DEDICATED TO FOSTERING CHARACTER, LEADERSHIP, AND SERVICE THROUGH CURRICULUMS DESIGNED TO SUPPORT SPIRITUAL DEVELOPMENT.
Program accomplishments
- DURING THE YEAR, THE MINISTRY CONDUCTED SEVERAL ON-CAMPUS EVENTS INCLUDING BAPTISMS, GROUP WORSHIP SERVICES, PRAYER MEETINGS, EASTER CELEBRATIONS, AND MINISTERIAL RETREATS. THROUGH THESE EVENTS, THE MINISTRY WAS ABLE TO SERVE AN ESTIMATED 600 PARTICIPANTS. THE MINISTRY ALSO HELD PLANNING MEETINGS FOCUSED ON THE CONTINUED EFFORT OF DEVELOPING A YOUTH SPORTS CAMP, INCLUDING CURRICLUM DESIGN, SITE EVALUATION, AND FUNDING. THE MINISTRY CONDUCTED NUMEROUS MEETINGS WITH POTENTIAL DONORS TO SUPPORT THE LAUNCH OF THE SPORTS CAMP AND FURTHER THE MINISTRY'S MISSION TO PROMOTE SPIRITUAL GROWTH AND COMMUNITY ENGAGEMENT.Expenses $39,563
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 27-0349594
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $558,796
- Income (IRS master file)
- $38,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,057 | $41,808 | $558,796 | IRS |
| 990 | December 2023 | $47,868 | $57,120 | $562,547 | XML |
| 990 | December 2022 | $88,266 | $100,489 | $571,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Clay Parrish | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0349594).
Questions about GAP LAKE MINISTRIES INC
- What is the EIN of GAP LAKE MINISTRIES INC?
- The employer identification number (EIN) of GAP LAKE MINISTRIES INC is 27-0349594.
- Is GAP LAKE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GAP LAKE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAP LAKE MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GAP LAKE MINISTRIES 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 GAP LAKE MINISTRIES 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 GAP LAKE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names J CLAYTON PARRISH.
- Who are the officers and directors of GAP LAKE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GAP LAKE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,057, expenses of $41,808 and total assets of $558,796 at year end.
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