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← GENERAL COUNCIL OF THE ASSEMBLIES OF GOD

Form 990 for tax year 2025

Filed by GENERAL COUNCIL OF THE ASSEMBLIES OF GOD.

Totals

Total revenue
$1,806,435
Total expenses
$1,832,822
Contributions and grants received
$119,973
Grants paid
$0
Program service revenue
$1,466,228
Investment income
$26,879
Other revenue
$193,355
Total assets, end of year
$2,085,448
Total liabilities, end of year
$1,254,298
Net assets or fund balances, end of year
$831,150
Program services expenses (Part IX)
$1,381,642
Management and general expenses
$404,265
Fundraising expenses
$46,915
Program service expenses (Part III)
$1,381,642

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $67,786

  • 1f · All other contributions, gifts and grants

    $52,187

  • 2a · Program service revenue: RETREAT REVENUE

    total $1,020,867 · related or exempt $1,020,867

  • 2b · Program service revenue: CAFETERIA

    total $445,361 · related or exempt $445,361

  • 6a · Gross rents

    real property $84,890

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $84,890

  • 6d · Net rental income or loss

    total $84,890 · excluded $84,890

  • 7a · Gross sales of assets other than inventory

    other assets $55,733

  • 7b · Less cost or other basis and sales expenses

    other assets $28,854

  • 7c · Gain or loss

    other assets $26,879

  • 7d · Net gain or loss

    total $26,879 · excluded $26,879

  • 11a · Other revenue: MISCELLANEOUS

    total $62,622 · excluded $62,622

  • 11b · Other revenue: POTOMAC PERKS

    total $45,843 · excluded $45,843

  • 11e · Other revenue, total

    $108,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,284 · program services $21,642 · management and general $10,821 · fundraising $10,821

  • 7 · Other salaries and wages

    total $643,856 · program services $450,699 · management and general $160,964 · fundraising $32,193

  • 9 · Other employee benefits

    total $12,192 · program services $8,534 · management and general $3,048 · fundraising $610

  • 10 · Payroll taxes

    total $167,838 · program services $151,405 · management and general $13,142 · fundraising $3,291

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $94,322 · management and general $94,322

  • 13 · Office expenses

    total $21,788 · program services $10,894 · management and general $10,894

  • 16 · Occupancy

    total $207,584 · program services $155,688 · management and general $51,896

  • 17 · Travel

    total $356 · program services $356

  • 22 · Depreciation, depletion and amortization

    total $156,016 · program services $117,012 · management and general $39,004

  • 23 · Insurance

    total $68,696 · program services $51,522 · management and general $17,174

  • 24a · Other expenses: POTOMAC PERKS

    total $6,359 · program services $6,359

  • 24b · Other expenses: CAFETERIA FOOD

    total $184,821 · program services $184,821

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $127,020 · program services $127,020

  • 24d · Other expenses: HOUSEKEEPING

    total $45,447 · program services $45,447

  • 24e · All other expenses

    total $50,243 · program services $50,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,353 · end of year $38,028

  • 4 · Accounts receivable

    beginning of year $648 · end of year $648

  • 10a · Land, buildings and equipment: cost or other basis

    $5,698,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,657,466

  • 10c · Land, buildings and equipment, net

    beginning of year $1,505,524 · end of year $2,040,993

  • 15 · Other assets

    beginning of year $7,615 · end of year $5,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,853 · end of year $711,883

  • 23 · Secured mortgages and notes payable

    beginning of year $106,750 · end of year $84,250

  • 24 · Unsecured notes and loans payable

    beginning of year $452,385 · end of year $452,385

  • 25 · Other liabilities

    beginning of year $7,615 · end of year $5,780

  • 27 · Net assets without donor restrictions

    beginning of year $857,537 · end of year $831,150

Mission and programs · 2025

Mission

POTOMAC PARK IS A CHRISTIAN RETREAT AND CONFERENCE CENTER WHICH EXISTS FOR THE EXPRESS PURPOSE OF PROVIDING CHURCH AND PARA CHURCH GROUPS WITH A PLACE TO COME FOR TRAINING, WORSHIP, RELAXATION AND RECREATION.

  • POTOMAC PARK CAMP HOSTS POTOMAC SCHOOL OF MINISTRY BIBLE CLASSES; MULTI CHURCH MEN'S BREAKFAST; CHRISTIAN CONCERTS; CHURCH RETREATS, CAMPS AND CONFERENCES; MONTHLY HYMN SING; PROVIDES ACCOMMODATIONS FOR MISSIONARIES; ORGANIZES OTHER SPIRITUAL EVENTS TO PROVIDE A SERVICE TO CHURCHES AND MINISTRIES.

    Expenses $1,381,642 · Revenue $1,466,228

As filed on the 2025 return.

Listed in Part VII

  • Benjamin E Rainey

    SECRETARY/TREASURER

    Total calculated
    $125,453
    From this org
    $0
    From related orgs
    $125,453
    Other
    $0
    Hours/week
    1 + 39 related

  • Rev James Lloyd

    PRESBYTER

    Total calculated
    $0
    Hours/week
    1

  • David Hart

    PRESBYTER

    Total calculated
    $0
    Hours/week
    1

  • Warren Barrett

    PRESBYTER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Campbell

    PRESBYTER

    Total calculated
    $0
    Hours/week
    1

  • Franklin H Potter

    SUPERINTENDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Mark A Lehmann

    ASSISTANT SUPERINTENDENT

    Total calculated
    $137,500
    From this org
    $0
    From related orgs
    $137,500
    Other
    $0
    Hours/week
    1 + 39 related

  • Jim Boyce

    CAMP DIRECTOR

    Total calculated
    $61,834
    From this org
    $43,284
    From related orgs
    $18,550
    Other
    $0
    Hours/week
    28 + 12 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202601349349305230

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