2023-11-14T15:00:16-05:00 2022-12-31 274748633 JEFFREY G LEWIS CPA P O BOX 5 FAIRMONT NC 28340 990 2022-01-01 562032480 CBM MINISTRIES OF THE MID-ATLANTIC INC CBMM 145 GRACE DRIVE FAIRMONT NC 28340 Todd Stoudt Director 9106286326 2023-11-01 false Todd Stoudt XXX-XX-XXXX JEFFREY G LEWIS P01067831 9106285348 2023-11-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 607708 false X cbmcampgrace.com X 1997 NC Provide Camp Facilities And Programs That Encourage And Equip ChildrenFor Active Service For Jesus Christ In Their Community, Local ChurchAnd On To The World. 8 8 24 0 0 165514 358192 8 83994 607708 0 0 236556 0 0 313964 550520 57188 919014 1044153 67951 919014 976202 Provide Camp Facilities And Programs That Encourage And Equip ChildrenFor Active Service For Jesus Christ In Their Community, Local ChurchAnd On To The World. false false 535549 Summer Camp For Approximately 450 Children Of All Ages With ActivitiesDesigned To Encourage Christian Service. There Were Approximately 3,500 to 4,000 Children Seen In The Released Time Classes During TheSchool Year. 535549 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 true 0 0 true 24 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true false false false true true false NC X AUBREY SWEET 9106286326 P O BOX 3811 PEMBROKE NC 28372 X BOB JOHNSON COMMITTEE MEMBER 0.00 0.00 X 0 0 0 MELINDA BRAYBOY COMMITTEE MEMBER 0.00 0.00 X 0 0 0 MIKE SMITH COMMITTEE MEMBER 0.00 0.00 X 0 0 0 BROOKS LOWRY TREASURER 0.00 0.00 X X 0 0 0 AUBREY SWEET CHAIRMAN 0.00 0.00 X X 0 0 0 HECTOR MIRAY VICE CHAIRMAN 0.00 0.00 X X 0 0 0 HALEIGH HAYWOOD SECRETARY 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 165514 165514 Missionary Support 900099 235000 235000 Camp Fees 611600 95006 95006 Events 900099 28186 28186 358192 8 8 Employee Retention Cred 900099 83994 83994 83994 607708 442194 0 0 X 213814 213814 6385 6385 16357 16357 1850 1850 13121 13121 41866 41866 46238 46238 17823 17823 Associational Dues 7851 7851 Camp Speakers 450 450 Repairs 18409 18409 Camp Supplies 69546 69546 96810 96810 550520 535549 14971 0 92457 220215 2423 11824 1244930 432816 824134 812114 919014 1044153 3421 64530 0 67951 X 69136 69136 849878 907066 919014 976202 919014 1044153 57188 0 X false false false X 66459 122619 146313 123200 165513 624104 109579 110594 10467 10141 28186 268967 176038 233213 156780 133341 193699 893071 893071 176038 233213 156780 133341 193699 893071 1.00000 1.00000 0.00000 0.00000 X 136084 136084 725106 143225 581881 162696 124025 38671 221044 165566 55478 812114 Missionary Escrow Accounts 64530 64530 Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY,THEREFORE, THERE ARE NO MEETING MINUTES TO DOCUMENT. Form 990 governing body review Part VI line 11 A COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. CEO executive director top management comp Part 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 PRIOR REVIEW AND APPROVAL. THE BOARD CHAIR CONDUCTED A REVIEW OF THE FORM 990 OF SIMILAR AGENCIES AND SHARED THIS INFORMATION WITH THE PERSONNEL COMMITTEE PROIR TO DETERMING 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 BOARD. THERE IS WRITTEN DOCUMENTATION OF THE DECISION KEPT IN THE PERMANENT RECORDS. Other officer or key employee compensation Part 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 FORMS 990 OF SIMILAR AGENCIES AND SHARED THIS INFORMAITON WITH THE PERSONNEL COMMITTEE PRIOR TO DETERMINT THE COMPENSATION LEVEL FOR OTHER SENIOR LEVELS OF MANAGEMENT, WITH THE FINAL APPROVAL BY THE ENTIRE BOARD.THERE IS WRITTEN DOCUMENTATION OF THE DECISION KEPT IN THE PERMANENT RECORDS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e Part IX, Line 24e - Other Expenses - 96,810