2025-11-12T08:55:49-08:00 2024-12-31 731690452 Collins & Kemp CPAs PLLC 305 E 21st St Lumberton NC 28358 990 2024-01-01 562032480 CBM Ministries of the Mid-Atlantic Inc CBMM 9106286326 145 Grace Dr Fairmont NC 28340 Todd Stout Director 9106286326 2025-11-12 true true Tamara C Kemp P00510289 9106743364 2025-11-12 2024 2025-03-06 01:10:19Z Todd Stout 145 Grace Dr Fairmont NC 28340 756093 false X N/A X 1997 NC Provide camp facilities and programs that encourage and equip children for active service for Jesus Christ in their community, local church, and on to the world 7 7 61 0 0 0 557803 273798 177930 1662 5721 44444 3463 319904 744917 0 0 75110 262327 0 0 311583 344797 386693 607124 -66789 137793 969080 1150138 59667 102932 909413 1047206 Provide camp facilities and programs that encourage and equip children for active service for Jesus Christ in their community, local church, and on to the world false false 607124 0 0 Summer Camp for approximately 450 children of all ages with activities designed to encourage Christian service. There were approximately 3,500 to 4,000 children seen in release time classes during the school year. 607124 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 61 true false false false false false false false false false false X 7 7 false false false false false false false true false false false false false false false true true false Audrey Sweet 9106286326 PO Box 3811 Pembroke NC 28372 Haleigh Haywood Secretary 10.00 X X 0 0 0 Bob Johnson Board Member 10.00 X 0 0 0 Brooks Lowry Board Member 10.00 X 0 0 0 Hector Miray Vice Chairman 10.00 X X 0 0 0 Mike Smith Treasurer 10.00 X X 0 0 0 Aubrey Swett Chairman 10.00 X 0 0 0 Joel Todd Stout Director 50.00 X 44516 0 0 44516 0 0 false false false 557803 557803 Special Events 900099 50727 0 0 Camp Fees 611600 127203 0 0 177930 2722 0 0 2999 0 2999 2999 2999 0 0 14639 11176 3463 3463 744917 187114 0 0 X 227842 227842 0 0 16910 16910 0 0 17575 17575 0 0 4246 4246 0 0 9820 9820 0 0 34047 34047 0 0 3780 3780 0 0 1429 1429 0 0 4427 4427 0 0 69192 69192 0 0 40983 40983 0 0 Summer Camp Expenses 19765 19765 0 0 Payroll Processing Fee 3000 3000 0 0 General Maintenance 26942 26942 0 0 Year Round Food & Drink 34716 34716 0 0 92450 92450 0 0 607124 607124 0 0 95055 307491 75969 53491 4255 0 1340067 550911 793801 789156 969080 1150138 5407 7755 54260 95177 59667 102932 X 909413 1047206 909413 1047206 969080 1150138 137793 X false false false X 0 0 146313 123200 165513 0 557803 992829 10467 10141 28186 45107 177930 271831 0 0 156780 133341 193699 45107 735733 1264660 0 0 0 1264660 0 0 8 1662 2722 4392 0 0 8 1662 2722 4392 3463 3463 1272515 0.99380 1.00000 0.00350 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Net Income from sales of Inventory for Student Store 2024: 3463. 136084 136084 725106 725106 190508 190508 288369 288369 1340067 Missionary Escrow Accounts 95177 95177 Pt VI, Line 8b Organization does not have any committee to act on behalf of the governing body, therefore, there are no meeting minutes to document Pt VI, Line 11b A copy of Form 990 is available for review by all members of the governing body prior to filing Pt VI, Line 15a Compensation for the Executive Director is determined by the Board Chair in consultation with the personnel committee of the board and is presented to the Full Board of Directors for review and approval. The Board Chair conducted a review of the Form 990 of simlar agencies and shared this information with the personnel committe prior to determining the compensation level for the Executive Director. Compensation for other senior levels of management is determined through the personnel committee, with prior approval by the entire Boad. There is written documentation of the decision kept in the permanent records. Pt VI, Line 15b Compensation is determined by the Board Chair in consultation with the Personnel Committee of the Board and is presented to the full board of Directors for prior review and approval. The Board Chair conducted a review of the Form 990 of similar agents and shared this information with the Personnel Committee prior to determining the compensation level for other Senior levels of management, with the final approval by the entire board. Written documentation is kept in the permanent file. Pt VI, Line 19 The organizations governing documents and financial information is available to the public upon request. Other List of Other Expenses Part IX, Line 24e - Detail attached regarding total expenses of $92,450 Form 990, Part IX, Line 24e Pest Control 115. 115. 0. 0. Form 990, Part IX, Line 24e Property Tax 7215. 7215. 0. 0. Form 990, Part IX, Line 24e Special Events Expense 2455. 2455. 0. 0. Form 990, Part IX, Line 24e Special Projects 7113. 7113. 0. 0. Form 990, Part IX, Line 24e Other year round expense 544. 544. 0. 0. Form 990, Part IX, Line 24e Released Time Expenses 1324. 1324. 0. 0. Form 990, Part IX, Line 24e Utilities 49428. 49428. 0. 0. Form 990, Part IX, Line 24e Telephone 2600. 2600. 0. 0. Form 990, Part IX, Line 24e Internet Service 9375. 9375. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 12281. 12281. 0. 0.