2026-09-02T13:37:03-07:00 2025-12-31 731690452 Collins & Kemp CPAs PLLC 305 E 21st St Lumberton NC 28358 990 2025-01-01 562032480 CBM Ministries of the Mid-Atlantic Inc CBMM 9106286326 145 Grace Dr Fairmont NC 28340 Todd Stout Director 9106286326 2026-09-02 true Tamara C Kemp P00510289 9106743364 2026-09-02 2025 Todd Stout 145 Grace Dr Fairmont NC 28340 674263 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 9 9 51 0 0 0 557803 471448 177930 181405 5721 1313 3463 427 744917 654593 0 0 262327 338220 0 0 344797 416166 607124 754386 137793 -99793 1150138 1055173 102932 12583 1047206 1042590 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 721026 0 181406 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. 721026 true true 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 51 true false false false false false false false false false false X 9 9 false false false false false false false true false false false false false false false true true false X Mike Smith 9107367616 110 Yellow Fox Rd Greer SC 29650 John Dial Secretary 10.00 X 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 X 0 42584 0 John Dunlop Board Member 10.00 X 0 0 0 Suzanne Jackson Board Member 10.00 X 0 0 0 Sue Locklear Board Member 10.00 X 0 0 0 0 42584 0 false false false 471448 3600 471448 Special Events 900099 35737 0 0 Camp Fees 611600 121756 0 0 Educational Support 611710 23912 0 0 181405 1313 0 0 20097 19670 427 427 654593 183145 0 0 308789 294311 14478 0 5809 5809 0 0 23622 15591 8031 0 2050 0 2050 0 11462 11462 0 0 30508 30508 0 0 7989 7989 0 0 12995 12995 0 0 12647 12647 0 0 94923 94923 0 0 28824 28824 0 0 Summer Camp Expenses 15788 15788 0 0 Payroll Processing Fee 2713 0 2713 0 General Maintenance 44082 44082 0 0 Year Round Food & Drink 31863 31863 0 0 120322 114234 6088 0 754386 721026 33360 0 307491 186449 53491 125345 1389213 645834 789156 743379 1150138 1055173 7755 12583 95177 0 102932 12583 X 1047206 1042590 1047206 1042590 1150138 1055173 X -99793 95177 X false false false X 0 0 123200 165513 0 557803 471450 1317966 10141 28186 45107 177930 181405 442769 0 0 133341 193699 45107 735733 652855 1760735 0 0 0 1760735 0 8 1662 2722 1313 5705 0 8 1662 2722 1313 5705 3463 427 3890 133341 193707 46769 741918 654595 1770330 0.99460 0.99380 0.00320 0.00350 X Pt III Ln 12 Other Income Part III, Line 12 Description: Net Income from sales of Inventory for Student Store 2024: 3463. 2025: 427. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136084 136084 725106 725106 190508 190508 288369 288369 49146 49146 1389213 Missionary Escrow Accounts 0 0 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 Pt XI During the current year, the Organization determined that amounts reported as liabilities in prior years represented net assets without donor restrictions rather than liabilities. Beginning balances have been reclassified to correct the prior-period classification error. This adjustment had no effect on total assets or the change in net assets. Form 990, Part IX, Line 24e Property Tax 4358. 4358. 0. 0. Form 990, Part IX, Line 24e Special Events Expense 533. 533. 0. 0. Form 990, Part IX, Line 24e Other year round expense 7731. 7731. 0. 0. Form 990, Part IX, Line 24e Released Time Expenses 86. 86. 0. 0. Form 990, Part IX, Line 24e Utilities 51967. 51967. 0. 0. Form 990, Part IX, Line 24e Telephone 3060. 3060. 0. 0. Form 990, Part IX, Line 24e Internet Service 8752. 8752. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 33121. 33121. 0. 0. Form 990, Part IX, Line 24e IRS Penalties - W2 filing 5515. 0. 5515. 0. Form 990, Part IX, Line 24e IRS Interest - W2 filing 573. 0. 573. 0. Form 990, Part IX, Line 24e Mission Expenses 4626. 4626. 0. 0.