Seashore United Methodist Assembly FY2020 filing

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The ministry is designed to create an atmosphere and programs that foster spiritual growth and empowerment cross-generationally.

85¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $17K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
14 mo
of spending, in cash
Looks good: 13.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$13K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$496K
Spent
$437K
To programs
85%
Net assets
$682K
By yearFY2020–FY2025
Revenue
$496K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$496K
FY2021$473K
FY2022$610K
FY2023$565K
FY2024$409K
FY2025$437K
Expenses
$437K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$437K
FY2021$474K
FY2022$590K
FY2023$518K
FY2024$478K
FY2025$594K
Net assets
$682K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$682K
FY2021$681K
FY2022$701K
FY2023$748K
FY2024$679K
FY2025$523K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $371K Management & general 15% · $66K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$48,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Michael Hedgepeth——$51,000$50,092$48,025$48,000
David Huffman—$31,223————
Michael Hedgepath—$29,751————
Ronald Hughes$16,875—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Seashore United Methodist Assembly executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters spiritual growth and empowerment across generations.

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Provided by the organization

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1 program · $371K · in their own filed words · FY2020
01

The organization provides retreat and meeting facilities to foster, promote and develop christian fellowship, evangelism and education. In 2020, seashore united methodist assembly hosted approximately 75 groups, with about 2,300 people staying 170 nights during the year.

$371Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$496K
Ln 12
Fees for servicesLn 2g$257K
Gifts and grantsLn 1h$191K
Other incomeLn 4–11$47K
Money outPt IX
$437K
Ln 25
Programscol B$371K
Managementcol C$66K
Owns and owesPt X
$682K
net assets · Ln 32
Cash and savingsLn 1–2$507K
Total assetsLn 16$694K
LiabilitiesLn 26$13K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$191K
Fees for servicesLn 2g$257K
Investment incomeLn 3$1K
Other incomeLn 4–11$47K
Total revenueLn 12$496K
Assets in detailPt X, end of year
CashLn 1$67K
SavingsLn 2$439K
Cash and savings togetherLn 1–2$507K
Land, buildings, equipmentLn 10c$165K
Total assetsLn 16$694K
LiabilitiesLn 26$13K
Net assetsLn 32$682K
OperationsPt I, VI
EmployeesI 58
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$455K$507K
Land, buildings, equipmentLn 10c$158K$165K
Total assetsLn 16$637K$694K
LiabilitiesLn 26$14K$13K
Net assetsLn 32$623K$682K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$48K$24K$24K
Other salaries and wagesLn 7$133K$112K$21K
Payroll taxesLn 10$14K$11K$4K
Accounting feesLn 11c$4K$3K$646
Other fees for servicesLn 11g$7K$6K$341
Advertising and promotionLn 12$286$286
Office expensesLn 13$2K$2K$393
Information technologyLn 14$9K$7K$3K
OccupancyLn 16$68K$66K$3K
TravelLn 17$397$397
Depreciation, depletion and amortizationLn 22$19K$15K$4K
InsuranceLn 23$26K$23K$3K
Other expenses (24a–d)Ln 24$105K$102K$4K
Total functional expensesLn 25$437K$371K$66K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $437K$594K−$157K$523K 990 PDF
FY2024 $409K$478K−$69K$679K 990 PDF
FY2023 $565K$518K$47K$748K 990 PDF
FY2022 $610K$590K$20K$701K 990 PDF
FY2021 $473K$474K−$1K$681K 990 PDF
FY2020 Viewing $496K$437K$58K$682K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $495,570 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $173,115$190,791
I-9 Program service revenuePrior year $396,218$256,547
I-10 Investment incomePrior year $1,917$1,207
I-11 Other revenuePrior year $7,674$47,025
I-12 Total revenuePrior year $578,924$495,570
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $236,462$195,570
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $324,194$241,614
I-18 Total expensesPrior year $560,656$437,184
I-19 Revenue less expensesPrior year $18,268$58,386
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $495,570 across 6 lines filed
VIII-1f All other contributions, gifts and grants$190,791
VIII-1h Total contributions, gifts and grants$190,791
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $256,547$256,547
VIII-3 Investment incomeExcluded from tax $1,207$1,207
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $47,025$47,025
VIII-12 Total revenueRelated to mission $256,547 · Unrelated business $0 · Excluded from tax $48,232$495,570
Part IX · Statement of functional expenses $437,184 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $24,000 · Management $24,000$48,000
IX-7 Other salaries and wagesPrograms $112,093 · Management $21,363$133,456
IX-10 Payroll taxesPrograms $10,586 · Management $3,528$14,114
IX-11c Accounting feesPrograms $3,154 · Management $646$3,800
IX-11g Other fees for servicesPrograms $6,482 · Management $341$6,823
IX-12 Advertising and promotionPrograms $286$286
IX-13 Office expensesPrograms $1,571 · Management $393$1,964
IX-14 Information technologyPrograms $6,576 · Management $2,819$9,395
IX-16 OccupancyPrograms $65,702 · Management $2,537$68,239
IX-17 TravelPrograms $397$397
IX-22 Depreciation, depletion and amortizationPrograms $15,332 · Management $3,833$19,165
IX-23 InsurancePrograms $23,449 · Management $2,605$26,054
IX-24 Other expenses (24a–d)Programs $101,515 · Management $3,976$105,491
IX-25 Total functional expensesPrograms $371,143 · Management $66,041 · Fundraising $0$437,184
Part X · Balance sheet $694,365 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $58,049$67,380
X-2 Savings and temporary cash investmentsStart of year $396,726$439,284
X-4 Accounts receivableStart of year $24,574$22,865
X-10c Land, buildings and equipment, netStart of year $157,901$164,836
X-16 Total assetsStart of year $637,250$694,365
X-17 Accounts payable and accrued expensesStart of year $6,494$4,948
X-25 Other liabilitiesStart of year $7,280$7,555
X-26 Total liabilitiesStart of year $13,774$12,503
X-27 Net assets without donor restrictionsStart of year $246,638$256,332
X-28 Net assets with donor restrictionsStart of year $376,838$425,530
X-32 Total net assets or fund balancesStart of year $623,476$681,862
X-33 Total liabilities and net assetsStart of year $637,250$694,365
Part XI · Reconciliation of net assets $681,862 net assets at year end
XI-1 Total revenue$495,570
XI-2 Total expenses$437,184
XI-3 Revenue less expenses$58,386
XI-4 Net assets at start of year$623,476
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$681,862

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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