Civic Intelligence

Waypoint Ministry Inc

EIN 20-3746284 • 501(c)3 • Dahlonega, GA

Profile

The organization ministers to men

129 Center Point DriveDahlonega, GA 30533

www.waypointministry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,007,869

Up $13,845 (+1.4%) from 2023

Liabilities

Down

$387,976

Down $13,011 (-3.2%) from 2023

Net Assets

Up

$619,893

Up $26,856 (+4.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$839,185

Down $40,611 (-4.6%) from 2023

Expenses

Up

$812,329

Up $2,977 (+0.4%) from 2023

Net Income

Down

$26,856

Down $43,588 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $468,637Liabilities 2010: $183,358Net Assets 2010: $285,2792010Assets 2011: $474,588Liabilities 2011: $187,998Net Assets 2011: $286,5902011Assets 2012: $556,472Liabilities 2012: $163,816Net Assets 2012: $392,6562012Assets 2013: $504,730Liabilities 2013: $114,448Net Assets 2013: $390,2822013Assets 2014: $275,668Liabilities 2014: $2,224Net Assets 2014: $273,4442014Assets 2015: $735,591Liabilities 2015: $492,041Net Assets 2015: $243,5502015Assets 2016: $888,454Liabilities 2016: $481,075Net Assets 2016: $407,3792016Assets 2017: $809,078Liabilities 2017: $469,955Net Assets 2017: $339,1232017Assets 2018: $879,350Liabilities 2018: $465,390Net Assets 2018: $413,9602018Assets 2019: $767,073Liabilities 2019: $459,985Net Assets 2019: $307,0882019Assets 2020: $844,183Liabilities 2020: $437,016Net Assets 2020: $407,1672020Assets 2021: $859,650Liabilities 2021: $425,610Net Assets 2021: $434,0402021Assets 2022: $950,836Liabilities 2022: $414,203Net Assets 2022: $536,6332022Assets 2023: $994,024Liabilities 2023: $400,987Net Assets 2023: $593,0372023Assets 2024: $1,007,869Liabilities 2024: $387,976Net Assets 2024: $619,8932024

Highlighted filing

2024

Assets$1,007,869
Liabilities$387,976
Net Assets$619,893
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $407,2862010Expenses 2011: $363,0072011Expenses 2012: $254,3812012Revenue 2013: $348,409Expenses 2013: $350,783Net Income 2013: -$2,3742013Revenue 2014: $414,450Expenses 2014: $391,060Net Income 2014: $23,3902014Revenue 2015: $384,405Expenses 2015: $376,509Net Income 2015: $7,8962015Revenue 2016: $503,284Expenses 2016: $414,531Net Income 2016: $88,7532016Revenue 2017: $443,294Expenses 2017: $440,675Net Income 2017: $2,6192017Revenue 2018: $565,380Expenses 2018: $490,543Net Income 2018: $74,8372018Revenue 2019: $417,085Expenses 2019: $534,168Net Income 2019: -$117,0832019Revenue 2020: $594,452Expenses 2020: $540,820Net Income 2020: $53,6322020Revenue 2021: $674,626Expenses 2021: $667,915Net Income 2021: $6,7112021Revenue 2022: $860,034Expenses 2022: $754,951Net Income 2022: $105,0832022Revenue 2023: $879,796Expenses 2023: $809,352Net Income 2023: $70,4442023Revenue 2024: $839,185Expenses 2024: $812,329Net Income 2024: $26,8562024

Highlighted filing

2024

Revenue$839,185
Expenses$812,329
Net Income$26,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,007,869
Liabilities
$387,976
Net assets
$619,893
Revenue
$839,185
Expenses
$812,329
Net income
$26,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.39$0.62$0.84$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.40$0.59$0.88$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.86$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.43$0.43$0.67$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.41$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.42$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$0.57$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.48$0.41$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.49$0.24$0.38$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$879,560
Mission and Program Overview

Mission

The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,093$626,597▼ $10,496
Savings and Temporary Cash Investments$118,850$236,347▲ $117,497
Cash and Non-Interest-Bearing Accounts$103,707$87,892▼ $15,815
Total Assets$859,650$950,836▲ $91,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,610$414,203▼ $11,407
Other Liabilities$0$0→ $0
Total Liabilities$425,610$414,203▼ $11,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,040$536,633▲ $102,593
Total Net Assets Fund Balance$434,040$536,633▲ $102,593
Total Liabilities and Net Assets / Fund Balance$859,650$950,836▲ $91,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Equipment$25,368$80,740$106,108
Leasehold Improvements$270$41,697$41,967
Buildings$415,959$83,885-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pastor Don AllenAssociate Chair/Secretary
Jason BlainChairman
David MontgomeryBoard Member
Jeff PruittBoard Member
Mike SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,180
Program Service Revenue
$201,776
Investment Income
$1,698
Other Revenue
$426,380
All Other Contributions
$230,180
Change in Net Assets
$105,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,268
Salaries, Compensation, and Employee Benefits$311,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,081$22,454$0$224,535
Occupancy$136,760$14,112$0$150,872
Other Expenses$100,225$0$0$100,225
Other Employee Benefits$64,463$7,163$0$71,626
Interest$31,563$0$0$31,563
Insurance$26,368$2,930$0$29,298
Office Expenses$15,190$1,688$0$16,878
Payroll Taxes$13,970$1,552$0$15,522
Fees for Services Other$14,400$0$0$14,400
Depreciation Depletion$10,766$0$0$10,766
Advertising$8,800$976$0$9,776
Information Technology$7,705$856$0$8,561
Fees for Services Accounting$6,498$722$0$7,220
Total Functional Expenses$702,498$52,453$0$754,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waypoint Ministry Inc
EIN
20-3746284
Phone
7068677222
Address
129 Center Point Drive, Dahlonega, GA 30533

Signing Officer

Name
Jason Blain
Title
Chairman
Phone
7068677222
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Blain
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Jon W Newcomer CPA PC
Address
106 Pilgrim Village Drive Suite 300, Cumming, GA 30040
Preparer
Jon W Newcomer
Phone
7708869009
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer and members of the finance committee review the tax return. After review, a report is made to the board statinc that the return has been reviewed and submitted to the IRS.”

Pt VI, Line 12C

“Each board member is required to sign the conflict of interest statements respecting the wording and the spirit of the policy. The policy requires that any potential conflict be revealed when a board member is elected and at any future time if a potential conflict arises.”

Pt X

“Change in net assets to include mutual fund and money market account adjustments”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0976
IRS990/AdvertisingGrp/ProgramServicesAmt08800
IRS990/AdvertisingGrp/TotalAmt09776
IRS990/AllOtherContributionsAmt0230180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Waypoint Center Inc
IRS990/BooksInCareOfDetail/PhoneNum07068647710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 Center Point Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dahlonega
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103707
IRS990/CashNonInterestBearingGrp/EOYAmt087892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019526
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01698
IRS990/CYOtherExpensesAmt0443268
IRS990/CYOtherRevenueAmt0426380
IRS990/CYProgramServiceRevenueAmt0201776
IRS990/CYRevenuesLessExpensesAmt0105083
IRS990/CYSalariesCompEmpBnftPaidAmt0311683
IRS990/CYTotalExpensesAmt0754951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010766
IRS990/DepreciationDepletionGrp/TotalAmt010766
IRS990/Desc0The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0702498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0722
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014400
IRS990/FeesForServicesOtherGrp/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Blain
IRS990/Form990PartVIISectionAGrp/PersonNm1Pastor Don Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Sims
IRS990/Form990PartVIISectionAGrp/PersonNm4David Montgomery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0879560
IRS990/GrossSalesOfInventoryAmt0445906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0856
IRS990/InformationTechnologyGrp/ProgramServicesAmt07705
IRS990/InformationTechnologyGrp/TotalAmt08561
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02930
IRS990/InsuranceGrp/ProgramServicesAmt026368
IRS990/InsuranceGrp/TotalAmt029298
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt031563
IRS990/InterestGrp/TotalAmt031563
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626597
IRS990/LandBldgEquipCostOrOtherBssAmt0832919
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0414203
IRS990/NetAssetsOrFundBalancesBOYAmt0434040
IRS990/NetAssetsOrFundBalancesEOYAmt0536633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0426380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0426380
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014112
IRS990/OccupancyGrp/ProgramServicesAmt0136760
IRS990/OccupancyGrp/TotalAmt0150872
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015190
IRS990/OfficeExpensesGrp/TotalAmt016878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071626
IRS990/OtherExpensesGrp/Desc0Men's program expense
IRS990/OtherExpensesGrp/Desc1Automobile expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt1100225
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202081
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01552
IRS990/PayrollTaxesGrp/ProgramServicesAmt013970
IRS990/PayrollTaxesGrp/TotalAmt015522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jason Blain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01463
IRS990/PYOtherExpensesAmt0384307
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IRS990/PYTotalRevenueAmt0674626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118850
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01723753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360114
IRS990ScheduleA/Total509Grp/TotalAmt01723753
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0415959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083885
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0499844
IRS990ScheduleD/EquipmentGrp/BookValueAmt025368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106108
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll tax liabilities
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and members of the finance committee review the tax return. After review, a report is made to the board statinc that the return has been reviewed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to sign the conflict of interest statements respecting the wording and the spirit of the policy. The policy requires that any potential conflict be revealed when a board member is elected and at any future time if a potential conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in net assets to include mutual fund and money market account adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754951
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0425610
IRS990/TotalLiabilitiesGrp/EOYAmt0414203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536633
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0201776
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0702498
IRS990/TotalProgramServiceRevenueAmt0201776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950836
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 Center Point Drive
IRS990/USAddress/CityNm0Dahlonega
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030533
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.waypointministry.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Blain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07068677222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waypoint Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0203746284
ReturnHeader/Filer/PhoneNum07068677222
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 Center Point Drive
ReturnHeader/Filer/USAddress/CityNm0Dahlonega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582093765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon W Newcomer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T12:27:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blain
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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