Epworth By The Sea Inc
- Assets
- $22.1m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 50
- Location
- St Simons Island, GA
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 58-0830633
Organization Overview
Epworth By The Sea Inc is located in St Simons Island, GA. The organization was established in 1974. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Epworth By The Sea Inc employed 50 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Epworth By The Sea Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Epworth By The Sea Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHRISTIAN PLACE FOR WORSHIP, STUDY AND FELLOWSHIP AS A HOSPITALITY MINISTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRIES OF EPWORTH-BY-THE-SEA, INC. PROVIDE A CHRISTIAN ENVIRONMENT FOR PATRONS TO WORSHIP, STUDY AND PARTICIPATE IN FELLOWSHIP AND RECREATION. HOSPITALITY AND ACTIVITIES ARE OFFERED FOR ALL AGES TO PROMOTE THE ORGANIZATION'S MISSION. ACTIVITIES PROVIDE A FOCUS ON DEVELOPMENT AND STRENGTHENING RELATIONSHIPS, LEADERSHIP SKILLS, TEAMWORK, COMMUNICATION, EDUCATION AND SELF ESTEEM IN A FRIENDLY CHRISTIAN ATMOSPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Willis CEO | OfficerTrustee | 40 | $169,686 |
Rev Wayne Racz Exec Vice Pres | OfficerTrustee | 40 | $94,649 |
Kelly Park Murray Trustee/chair | OfficerTrustee | 0.5 | $0 |
Mark Massee Trustee/vice-Ch | OfficerTrustee | 0.5 | $0 |
Ws Harris Trustee | Trustee | 0.5 | $0 |
Lee Bush Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $508,657 |
| Government grants | $786,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,303,890 |
| Noncash contributions included in lines 1a–1f | $175,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,598,837 |
| Total Program Service Revenue | $8,943,636 |
| Investment income | $61,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $256,038 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,223 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,861,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $383,194 |
| Compensation of current officers, directors, key employees. | $234,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,328,819 |
| Pension plan accruals and contributions | $91,967 |
| Other employee benefits | $137,678 |
| Payroll taxes | $131,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,748 |
| Office expenses | $0 |
| Information technology | $59,667 |
| Royalties | $0 |
| Occupancy | $430,666 |
| Travel | $25,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,859 |
| Interest | $2,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $759,690 |
| Insurance | $243,846 |
| All other expenses | $92,427 |
| Total functional expenses | $6,333,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635,842 |
| Savings and temporary cash investments | $2,303,800 |
| Pledges and grants receivable | $140,790 |
| Accounts receivable, net | $163,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,487 |
| Prepaid expenses and deferred charges | $152,600 |
| Net Land, buildings, and equipment | $16,336,890 |
| Investments—publicly traded securities | $2,309,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,651 |
| Total assets | $22,098,975 |
| Accounts payable and accrued expenses | $249,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,005,394 |
| Total liabilities | $3,254,661 |
| Net assets without donor restrictions | $18,825,518 |
| Net assets with donor restrictions | $18,796 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,098,975 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Epworth By The Sea Inc has recieved totaling $604,000.
| Awarding Organization | Amount |
|---|---|
Wm I H & Lula E Pitts Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $500,000 |
Watkins Christian Foundation Inc Atlanta, GA PURPOSE: GENERAL & UNRESTRICTED | $75,000 |
Beloco Foundation Inc Columbus, GA PURPOSE: GENERAL USE OF DONEE | $20,000 |
Roy L Parker Family Foundation Inc Americus, GA PURPOSE: PROVIDE WORSHIP OPPORTUNITIES | $9,000 |
Endowment Analysis
| Beg. Balance | $122,604 |
| Net Contributions | $569,490 |
| Other Expense | $673,298 |
| Ending Balance | $18,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Epworth By The Sea Inc St Simons Island, GA | $22,098,975 | $11,861,370 |
Lighthouse Gospel Mission Inc Riverview, FL | $956,099 | $6,409,452 |