2026-06-05T07:49:26-04:00 2025-12-31 591567188 SBM CERTIFIED PUBLIC ACCOUNTANTS 800 S DILLARD ST WINTER GARDEN FL 34787 990EZ 2025-01-01 934152839 WATERFALLING GRACE MINISTRIES INC WATE 2292311172 1172 LOWER MEIGS RD MOULTRIE GA 31768 JENNIFER ALLIGOOD PRES/SECRETARY/TREAS 2292311172 2026-05-06 ANNA REINHARDT P01706626 4076566611 2026-06-03 2025 2025-03-06 01:10:19Z X WWW.WATERFALLINGGRACE.COM X X 41450 X 38041 3409 41450 7520 38354 28760 74634 -33184 59949 26765 X 58715 26613 1500 1500 60215 28113 266 1348 59949 26765 X SEE TO IT THAT NO ONE MISSES THE GRACE OF GOD. CONDUCTING RETREATS AND EVENTS OF ITS OWN AS A CHRISTIAN MINISTRY TO BENEFIT, WITHOUT LIMITATION, GOLD STAR FAMILIES (I.E. FAMILIES THAT HAVE LOST A SOLDIER IN TRAINING OR BATTLE), FAMILIES THAT HAVE ADOPTED AND/OR PROVIDED FOSTER CARE, MINISTER SUPPORT AND BURNOUT RECOVERY, CHRISTIAN DISPUTE RESOLUTION, CHRISTIAN COUNSELORS, PERSONS WHO WANT TO PURSUE A GOD GIVEN DREAM TO HELP THOSE IN NEED, AND SIMILIAR CAUSES. PRAYER, LECTURES, READING, COUNSELING AND MEDITATION WILL BE LED BY MINISTERS AND OTHER QUALIFIED LEADERS OF THE VARIOUS DENOMINATIONS AND WILL BE SCHEDULED AS APPROPRIATE DURING THE EVENTS AND RETREATS. THE RETREATS AND EVENTS WILL INCLUDE LODGING AND AMENITIES WHICH WILL BE AVAILABLE TO OUR GUESTS AT THEIR OPTION, INCLUDING HUNTING, SHOOTING, GAMING, FOOD SERVICE, CATERING, AND OTHER ENTERTAINMENT, HOWEVER, SUCH AMENITIES WILL NOT BE AVAILABLE WHILE THE MINISTRY ACTIVITIES ARE BEING HELD. MOREOVER, THESE AMENITIES WILL NOT BE OFFERED INDEPENDENTLY FROM THE MINISTRY ACTIVITIES LISTED ABOVE, AND MINISTRY ACTIVITIES WILL TAKE UP A LARGE PORTION OF THE TIME DURING THE RETREATS AND EVENTS. FUNDRAISING FOR THE MINISTRY WILL ALSO TAKE PLACE AT THE RETREATS AND EVENTS. 74634 PROVIDING FACILITIES AND SERVICES FOR RETREATS AND EVENTS FOR OTHER CREDIBLE 501(C)(3) ORGANIZATIONS. SUCH ORGANIZATIONS MAY INCLUDE CITY OF REFUGE INC, WIND RIVER MINISTRIES INC, THE WOUNDED WARRIOR PROJECT INC, IRON MEN OF GOD, FAMILY FIRST, CHURCH ORGANIZATIONS, PARACHURCH ORGANIZATIONS, ETC. EACH OF THE ORGANIZATIONS WILL HAVE DIFFERENT NEEDS AND DESIRES AND WATERFALLING GRACE MINISTRIES INC WILL TAILOR THE RELIGIOUS ACTIVITIES AND EVENTS TO MEET THOSE NEEDS. FOR EXAMPLE, CITY OF REFUGE INC INTENDS TO BRING WOMEN WHO HAVE BEEN RESCUED FROM SEX TRAFFICKING AND PROVIDE AN EXPERIENCE THAT ASSISTS IN THEIR HEALING THROUGH THE TEACHINGS OF JESUS CHRIST AND RELATIONSHIP BUILDING IN OTHER ACTIVITIES. WHILE THE PLANNED RELIGIOUS ACTIVITIES ARE BEING CONDUCTED AT THESE RETREATS AND EVENTS FOR OTHER CREDIBLE 501(C)(3) ORGANIZATIONS, OTHER NON-RELIGIOUS ACTIVITIES WILL NOT BE AVAILABLE. 74634 JOHN ALLIGOOD DIRECTOR 0.25 0 ROBYN ALLIGOOD DIRECTOR 0.25 0 JOHN FITZGIBBON DIRECTOR 1.00 0 SCOTT HOLMGREN DIRECTOR 1.00 0 KURT GIES DIRECTOR 1.00 0 JENNIFER ALLIGOOD PRES/SECRETA 10.00 0 false false false false false false false false false GA GENSKE & CO ACCOUNTING 3600 THOMPSON RD LAKE MARY FL 32746 3219263872 false false false false false false false false false false false NONE NONE true X 50000 109635 38041 197676 50000 109635 38041 197676 197676 197676 3409 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 LODGING INCOME 2,344 OTHER INCOME 1,065 TOTAL 3,409 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 368 CLEANING EXPENSE 7,880 FOOD 1,364 INSURANCE 4,415 OFFICE EXPENSES 1,352 OTHER EXPENSES 766 PROPANE 2,966 SUPPLIES 9,599 TRAVEL 50 TOTAL 28,760 FORM 990-EZ, PART II, LINE 24 SECURITY DEPOSITS 1,500 1,500 TOTAL 1,500 1,500 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,348 CREDIT CARDS PAYABLE 266 0 FORM 990-EZ, PART III, LINE 28 CONDUCTING RETREATS AND EVENTS OF ITS OWN AS A CHRISTIAN MINISTRY TO BENEFIT, WITHOUT LIMITATION, GOLD STAR FAMILIES (I.E. FAMILIES THAT HAVE LOST A SOLDIER IN TRAINING OR BATTLE), FAMILIES THAT HAVE ADOPTED AND/OR PROVIDED FOSTER CARE, MINISTER SUPPORT AND BURNOUT RECOVERY, CHRISTIAN DISPUTE RESOLUTION, CHRISTIAN COUNSELORS, PERSONS WHO WANT TO PURSUE A GOD GIVEN DREAM TO HELP THOSE IN NEED, AND SIMILIAR CAUSES. PRAYER, LECTURES, READING, COUNSELING AND MEDITATION WILL BE LED BY MINISTERS AND OTHER QUALIFIED LEADERS OF THE VARIOUS DENOMINATIONS AND WILL BE SCHEDULED AS APPROPRIATE DURING THE EVENTS AND RETREATS. THE RETREATS AND EVENTS WILL INCLUDE LODGING AND AMENITIES WHICH WILL BE AVAILABLE TO OUR GUESTS AT THEIR OPTION, INCLUDING HUNTING, SHOOTING, GAMING, FOOD SERVICE, CATERING, AND OTHER ENTERTAINMENT, HOWEVER, SUCH AMENITIES WILL NOT BE AVAILABLE WHILE THE MINISTRY ACTIVITIES ARE BEING HELD. MOREOVER, THESE AMENITIES WILL NOT BE OFFERED INDEPENDENTLY FROM THE MINISTRY ACTIVITIES LISTED ABOVE, AND MINISTRY ACTIVITIES WILL TAKE UP A LARGE PORTION OF THE TIME DURING THE RETREATS AND EVENTS. FUNDRAISING FOR THE MINISTRY WILL ALSO TAKE PLACE AT THE RETREATS AND EVENTS. FORM 990-EZ, PART III, LINE 29 PROVIDING FACILITIES AND SERVICES FOR RETREATS AND EVENTS FOR OTHER CREDIBLE 501(C)(3) ORGANIZATIONS. SUCH ORGANIZATIONS MAY INCLUDE CITY OF REFUGE INC, WIND RIVER MINISTRIES INC, THE WOUNDED WARRIOR PROJECT INC, IRON MEN OF GOD, FAMILY FIRST, CHURCH ORGANIZATIONS, PARACHURCH ORGANIZATIONS, ETC. EACH OF THE ORGANIZATIONS WILL HAVE DIFFERENT NEEDS AND DESIRES AND WATERFALLING GRACE MINISTRIES INC WILL TAILOR THE RELIGIOUS ACTIVITIES AND EVENTS TO MEET THOSE NEEDS. FOR EXAMPLE, CITY OF REFUGE INC INTENDS TO BRING WOMEN WHO HAVE BEEN RESCUED FROM SEX TRAFFICKING AND PROVIDE AN EXPERIENCE THAT ASSISTS IN THEIR HEALING THROUGH THE TEACHINGS OF JESUS CHRIST AND RELATIONSHIP BUILDING IN OTHER ACTIVITIES. WHILE THE PLANNED RELIGIOUS ACTIVITIES ARE BEING CONDUCTED AT THESE RETREATS AND EVENTS FOR OTHER CREDIBLE 501(C)(3) ORGANIZATIONS, OTHER NON-RELIGIOUS ACTIVITIES WILL NOT BE AVAILABLE.