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Nonprofit · EIN 59-2925070

CBM MINISTRIES

Also known as FLORIDA DIVISION

Tax-exempt · POLK CITY, FL 33868

Financials

$1.3M$986K2025
Revenue Expenses · by fiscal year end
Financials of CBM MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,322,809$985,949$336,860$1,874,597$62,285$1,812,312
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$743,991
of which government grants
$414,390
Program service revenue
$568,735
Investment income
$119
Net rental income
$7,289
Net income from fundraising events
$2,675
Other revenue
$9,964

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$27,075
Other salaries and wages
$214,530
Salaries, compensation and benefits (total)
$260,710
Professional fundraising fees
$0
Accounting fees
$4,800
Travel
$2,333
Depreciation
$89,727
Program services (functional)
$794,921
Management and general (functional)
$180,157
Fundraising (functional)
$10,871

Balance sheet and other

Total assets, start of year
$1,670,105
Total assets, end of year
$1,874,597
Total liabilities, end of year
$62,285
Net assets, end of year
$1,812,312
Land, buildings and equipment
$1,590,921
Net assets without donor restrictions
$1,740,954
Net assets with donor restrictions
$71,358
Gross receipts
$1,325,020
Employees
74
Volunteers
150
Year formed
1991
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHRIS ANDREUEXECUTIVE DI
Officer
45$24,987
CURTIS HALLEXECUTIVE DI
Trustee or director, Officer
5$2,778
KEN BARNESDIRECTOR
Trustee or director
1$0
SCOTT EDDSDIRECTOR
Trustee or director
1$0
GLORIA BETH FORDDIRECTOR
Trustee or director
1$0
BRANNEN HESTERDIRECTOR
Trustee or director
1$0
RONNIE HURTTDIRECTOR, SE
Trustee or director, Officer
1$0
MIKE MUSICKDIRECTOR
Trustee or director
1$0
ERNEST PINNERDIRECTOR
Trustee or director
1$0
ANDREW POSTDIRECTOR, VI
Trustee or director, Officer
1$0
STEPHEN SIMPSONDIRECTOR, TR
Trustee or director, Officer
1$0
HAROLD SNYDERDIRECTOR
Trustee or director
1$0
JOHN STARGELDIRECTOR
Trustee or director
1$0
ERIC WELLSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 98, POLK CITY, FL 33868-0098
Principal officer (990 for 2025)
CURTIS HALL, 1445 CAMP GILEAD DR, POLK CITY, FL 33868
Signed the 990
CURTIS HALL, EXECUTIVE DIRECTOR
Phone
(863) 984-1353
Return prepared by
BUNTING TRIPP & INGLEY LLP

Mission

TO PROVIDE A FUN AND EXCITING ENVIRONMENT TO WIN OTHERS TO CHRIST AND ASSIST LOCAL CHURCHES IN TRAINING AND DISCIPLESHIP THROUGH A QUALITY CAMP MINISTRY.

990 for the year ended December 31, 2025

Program accomplishments

  • DURING 2025, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 1,038 STUDENTS IN GRADE K-12, OFFERING OPPORTUNITIES FOR EACH PARTICIPANT TO GROW SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. VOLUNTEERS HELPED BEFORE, DURING AND AFTER THE SUMMER TO CLEAN UP AND MAKE REPAIRS TO THE CAMP GROUNDS.
    Expenses $551,223 · revenue $324,715
  • ORGANIZATIONS FROM ALL OVER THE SOUTH EASTERN UNITED STATES USED THE CAMPGROUNDS FOR GROUP RETREATS FOR SPIRITUAL GROWTH AND RECREATION.
    Expenses $243,698 · revenue $244,020

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-2925070
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,874,597
Income (IRS master file)
$1,325,020

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023–––IRS
990December 2022$817,428$729,752$928,319IRS
990December 2021$989,650$819,440$815,995IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CBM MINISTRIES

What is the EIN of CBM MINISTRIES?
The employer identification number (EIN) of CBM MINISTRIES is 59-2925070.
Is CBM MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Which annual return does CBM MINISTRIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CBM MINISTRIES due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CBM MINISTRIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CBM MINISTRIES?
The 990 for the year ended December 31, 2025 names CURTIS HALL.
Who are the officers and directors of CBM MINISTRIES?
The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $24,987 (CHRIS ANDREU, EXECUTIVE DI).
How much revenue does CBM MINISTRIES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,322,809, expenses of $985,949 and total assets of $1,874,597 at year end.

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