New Ebenezer Retreat & Conference Center in Rincon, Georgia (GA)

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New Ebenezer Retreat & Conference Center
Employer Identification Number (EIN)581298813
Name of OrganizationNew Ebenezer Retreat & Conference Center
In Care of NameBoard Of New Ebenezer Directors
Address2887 Ebenezer Rd, Rincon, GA 31326-3720
SubsectionCharitable Organization
Ruling Date05/1986
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$73,872
Amount of Income$657,735
Form 990 Revenue Amount$657,735
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2012: $657,735
This organization: 

 $657,735
Other organizations performing similar types of work: 

 $105,066

Assets in 2012: $73,872
This organization: 

 $73,872
Other organizations performing similar types of work: 

 $44,704

Expenses in 2007: $833,459
New Ebenezer Retreat & Conference Center: 

 $833,459
Other organizations performing similar types of work: 

 $346,662

Income to expenses ratio in 2007: 1.0
New Ebenezer Retreat & Conference Center: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 93.1%
This organization: 

 93.1%
Other organizations performing similar types of work: 

 82.3%

Grants share in income in 2007: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 88.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$873,777
Contributions, gifts, grants, and similar amounts received$8,577
Contributions to donor advised funds$0
Direct public support$8,577
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$2,152
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$863,048
Total expenses$833,459
Program services$776,160
Management and general$57,299
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$85,474
Excess or (deficit) for the year$40,318
Net assets or fund balances at beginning of year$45,156
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$833,459$776,160$57,299$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$103,986$50,746$53,240$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$243,308$243,308$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$2,887$2,887$0$0
Payroll taxes$26,885$22,826$4,059$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,900$6,900$0$0
Legal fees$0$0$0$0
Supplies$149,912$149,912$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$63,627$63,627$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$13,324$13,324$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$550$550$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$222,080$222,080$0$0
Balance Sheets
2007
Total assets$135,124
Cash - non-interest-bearing$90,121
Savings and temporary cash investments$37,133
Accounts receivable less allowance for doubtful accounts$7,870
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$49,650
Accounts payable and accrued expenses$49,650
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$135,124
Total net assets or fund balances$85,474
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$50,740$2,500$0
40$50,746$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$865,200$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments999999$2,15200$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue999999$863,04800$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$3
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$21,076
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$763,117
Contributions, Gifts, Grants and Other Similar Amounts$17,130
Program Service Revenue$745,614
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$373
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$762,901
Compensation of current officers, directors, trustees, and key employees$52,312
Other salaries and wages$277,785
Payroll taxes$26,736
Professional fundraising services$0
Other$406,068
Balance Sheet (for 2011)
Total assets$78,123
Total liabilities$33,894
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$33,894
Total net assets or fund balances$44,229
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trinity Christian Center Of Santa Ana Inc, Ktbn14131 Chambers Rd, Tustin, CA 92780-6907CA1977-10$309,712,776
2American Bible Society1865 Broadway, New York, NY 10023-7503NY1931-02$254,601,469
3Heart Consciousness Church IncPO BOX 82, Middletown, CA 95461-0082CA1975-04$98,687,544
4Christian Aid MinistriesPO BOX 360, Berlin, OH 44610-0360OH1982-03$92,924,483
5Intervarsity Christian Fellowship- Usa6400 Schroeder Rd, Madison, WI 53711-2424WI1985-05$89,840,836
6Choice Ministries31 N Main St, Alpharetta, GA 30009-3620GA1987-03$15,533,278
7Haggai Institute For Advanced Leadership Training IncPO BOX 13, Atlanta, GA 30370-2801GA1963-09$11,952,589
8Walk Thru The Bible Ministries4201 North Peachtree Rd, Atlanta, GA 30341-1207GA1977-02$4,717,398
9New Ebenezer Retreat & Conference Center2887 Ebenezer Rd, Rincon, GA 31326-3720GA1986-05$657,735
10Roger Houtsma World Outreach Inc3070 Windward Parkway F-353, Alpharetta, GA 30005-8771GA1984-02$575,547
11Steve Hale Evangelistic Association Inc11905 Highway 92, Woodstock, GA 30188-3672GA1982-11$326,554
12New Life Network IncPO BOX 70459, Albany, GA 31708-0459GA1992-06$240,364
13Links Ministries Inc4678 Bancroft Court, Marietta, GA 30062GA1998-07$63,353
14First Priority Ministries Inc600 Kennesaw Avenue, Marietta, GA 30060-6988GA2000-02$49,872
15Life Givers Christian Center Inc2150 Southwood Cove, Atlanta, GA 30331-5878GA2001-11$48,306
16A Better Way Ministries IncPO BOX 4048, Peachtree Cty, GA 30269-8048GA2006-10$1,132,117
17Promise Of Hope IncPO BOX 321, Dudley, GA 31022-0321GA2000-02$391,313
18Mcg Allied Health Sciences Practices Group Inc987 St Sebastian Way, Augusta, GA 30912GA2006-10$246,578
19Len Turner Ministries Inc3283 Eagle Watch Dr, Woodstock, GA 30189-8110GA1999-04$193,319
20Igl Refugio De Salvacion Asambleas De Dios1560 Monroe Dr, Gainesville, GA 30507-7317GA1964-08$138,060
21Charitable Foundations Inc675 Springview Ct, Roswell, GA 30076-2627GA2007-11$79,500
22Camp Jabez Retreat Center Inc - A Domestic Nonprofit Corporation121 Split Rock Trl, Morganton, GA 30560-1816GA2006-09$76,020
23Christian Life Today IncPO BOX 3067, Eatonton, GA 31024-3067GA2007-12$67,966
24Berea School Of Ministtry Inc2055 Mount Paran Rd Nw, Atlanta, GA 30327-2921GA2007-09$54,658
25Curtis Allbritten Evangelistic Assoc Inc730 Ferndale Ct, Alpharetta, GA 30004-5953GA2005-03$34,624
26Choose Life Ministries Safe ChoicePO BOX 383, Ellijay, GA 30540GA1992-01$32,863
27Henry Blackaby Ministries Inc613 Overhill Dr, Woodstock, GA 30189-2550GA2000-03$3,330
28Grace Mercy & Truth Foundation IncPO BOX 1219, Stockbridge, GA 30281-8219GA2003-04$236
29Generation Of Hope Inc Group Home2406 Reeves Creek Rd, Jonesboro, GA 30236-7229GA2007-01$125
30Restoration Tabernacle Inc3691 Seton Hall Way, Decatur, GA 30034-5509GA2008-03$0
Number of organizations performing similar types of work
Alaska2
Alabama32
Arkansas11
Arizona19
California178
Colorado23
Connecticut15
District of Columbia4
Delaware9
Florida131
Georgia81
Hawaii2
Iowa11
Idaho6
Illinois71
Indiana34
Kansas10
Kentucky25
Louisiana19
Massachusetts14
Maryland44
Maine7
Michigan35
Minnesota20
Missouri35
Mississippi10
Montana4
North Carolina69
North Dakota3
Nebraska8
New Hampshire2
New Jersey33
New Mexico9
Nevada10
New York52
Ohio37
Oklahoma37
Oregon19
Pennsylvania34
Rhode Island3
South Carolina26
South Dakota3
Tennessee41
Texas166
Utah1
Virginia36
Vermont4
Washington14
Wisconsin23
West Virginia6
Wyoming2
International1
Total1,491

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