Good Tidings Trust Inc

Green Cove Spring, FL
Tax-exempt since Nov. 1986
EIN: 59-2623095

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Radio (NTEE)

Donations to this organization are tax deductible.

Revenue

$792k (2023)

Expenses

$794k (2023)

Total Assets

$1.56M (2023)

Total Liabilities

$276k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$792,017

Expenses

$794,109

Net Income

-$2,092

Net Assets

$1,287,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$740,627	93.5%
Program Services	$14,500	1.8%
Investment Income	$2,186	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,704	4.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,538	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,906	26.8%

Assets/Debt
Total Assets	$1,563,937
Total Liabilities	$276,023
Net Assets	$1,287,914

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (Board Member)	$122,091	$0	$1,646
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Chris Daunhauer (Board Member)	$0	$0	$0
Tim Cowart (Board Member)	$0	$0	$0
William Barrow (Board Member)	$0	$0	$0
Steve Temmer (Board Member)	$0	$0	$0

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990

Filed on March 19, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$773,895

Expenses

$798,437

Net Income

-$24,542

Net Assets

$1,290,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$722,717	93.4%
Program Services	$20,900	2.7%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,267	3.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,042	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,781	24.5%

Assets/Debt
Total Assets	$1,583,289
Total Liabilities	$293,283
Net Assets	$1,290,006

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (Board Member)	$121,827	$0	$7,415
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on Aug. 18, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$813,032

Expenses

$795,791

Net Income

$17,241

Net Assets

$1,314,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$784,548	96.5%
Program Services	$6,400	0.8%
Investment Income	$221	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,863	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,759	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,129	25.3%

Assets/Debt
Total Assets	$1,621,319
Total Liabilities	$306,771
Net Assets	$1,314,548

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (Board Member)	$101,492	$0	$16,467
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on Nov. 8, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$746,404

Expenses

$721,172

Net Income

$25,232

Net Assets

$1,297,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$705,254	94.5%
Program Services	$1,700	0.2%
Investment Income	$736	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,305	2.2%
Net Fundraising	$0
Sales of Assets	$22,409	3.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,618	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,437	28.2%

Assets/Debt
Total Assets	$1,621,190
Total Liabilities	$323,883
Net Assets	$1,297,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (Board Member)	$96,092	$0	$14,725
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on May 17, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$679,430

Expenses

$715,022

Net Income

-$35,592

Net Assets

$1,272,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$631,866	93.0%
Program Services	$29,044	4.3%
Investment Income	$1,495	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,025	2.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,283	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,853	29.5%

Assets/Debt
Total Assets	$1,611,875
Total Liabilities	$339,800
Net Assets	$1,272,075

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (Board Member)	$91,933	$0	$15,551
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on Aug. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$907,235

Expenses

$691,649

Net Income

$215,586

Net Assets

$1,307,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$675,022	74.4%
Program Services	$27,009	3.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,290	2.8%
Net Fundraising	$0
Sales of Assets	$179,914	19.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,945	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,313	32.0%

Assets/Debt
Total Assets	$1,307,667
Total Liabilities	$0
Net Assets	$1,307,667

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (General Manager)	$87,752	$0	$19,393
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on May 2, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$734,567

Expenses

$745,424

Net Income

-$10,857

Net Assets

$1,092,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$668,600	91.0%
Program Services	$28,370	3.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$37,597	5.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,106	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,686	30.9%

Assets/Debt
Total Assets	$1,092,081
Total Liabilities	$0
Net Assets	$1,092,081

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (General Manager)	$88,502	$0	$23,803
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on Aug. 21, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$711,200

Expenses

$711,815

Net Income

-$615

Net Assets

$1,102,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$660,815	92.9%
Program Services	$21,016	3.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$29,369	4.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,815	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,721	35.4%

Assets/Debt
Total Assets	$1,102,938
Total Liabilities	$0
Net Assets	$1,102,938

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (General Manager)	$81,182	$0	$20,833
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on July 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$719,024

Expenses

$696,516

Net Income

$22,508

Net Assets

$1,103,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$667,352	92.8%
Program Services	$23,752	3.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,920	3.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,232	14.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,066	36.3%

Assets/Debt
Total Assets	$1,103,553
Total Liabilities	$0
Net Assets	$1,103,553

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (General Manager)	$77,822	$0	$20,610
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Keith Vollnogle (Secretary)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$727,916

Expenses

$695,261

Net Income

$32,655

Net Assets

$1,081,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$676,909	93.0%
Program Services	$27,121	3.7%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,229	3.3%
Net Fundraising	$0
Sales of Assets	-$356
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,332	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$247,698	35.6%

Assets/Debt
Total Assets	$1,081,045
Total Liabilities	$0
Net Assets	$1,081,045

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (General Manager)	$75,522	$0	$17,618
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Keith Vollnogle (Secretary)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0
Preston Kunda (Board Member)	$0	$0	$0

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$700,713

Expenses

$683,437

Net Income

$17,276

Net Assets

$1,048,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$654,539	93.4%
Program Services	$17,539	2.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,635	4.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,062	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,104	31.9%

Assets/Debt
Total Assets	$1,048,390
Total Liabilities	$0
Net Assets	$1,048,390

Compensation

Key Employees and Officers	Compensation	Related	Other
Luke Stephens (General Manager)	$73,262	$0	$19,504
William Tidwell (President)	$4,800	$0	$0
Jerry W King (Board Member)	$0	$0	$0
Keith Vollnogle (Secretary)	$0	$0	$0
Thomas N King (Board Member)	$0	$0	$0

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990

Filed on Aug. 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$671,435

Expenses

$662,917

Net Income

$8,518

Net Assets

$1,031,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$644,324	96.0%
Program Services	$0
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$51	0.0%
Rental Property Income	$27,058	4.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,363	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$229,713	34.7%

Assets/Debt
Total Assets	$1,031,114
Total Liabilities	$0
Net Assets	$1,031,114

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$614,970

Expenses

$600,321

Net Income

$14,649

Net Assets

$1,022,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$583,327	94.9%
Program Services	$0
Investment Income	$1,357	0.2%
Bond Proceeds	$0
Royalties	$50	0.0%
Rental Property Income	$27,236	4.4%
Net Fundraising	$0
Sales of Assets	$3,000	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,392	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,072	34.7%

Assets/Debt
Total Assets	$1,022,596
Total Liabilities	$0
Net Assets	$1,022,596

990

Primary tax return for a nonprofit’s activities, finances, and governance

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About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated December 20, 2024

Good Tidings Trust Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $792k (2023)

Expenses $794k (2023)

Total Assets $1.56M (2023)

Total Liabilities $276k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

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Fiscal Year Ending Dec. 2021

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Fiscal Year Ending Dec. 2020

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$792k (2023)

Expenses

$794k (2023)

Total Assets

$1.56M (2023)

Total Liabilities

$276k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2012

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