2025-05-08T15:39:10-05:00 2024-12-31 631107512 CARPENTER WIGGINS JORDAN THOMAS & SCARBO 2389 W MAIN STREET DOTHAN AL 36301 990 2024-01-01 631056213 CHILDREN'S BIBLE MINISTRIES OF SOUTH ALABAMA INC CHIL 3348987948 363 VICTORY CIRCLE SAMSON AL 36477 MATTHEW HUMPHRIES EXECUTIVE DIRECTOR 3348987948 2025-05-05 1 0 JASON CANADY P00298152 3347936767 2024 2025-03-06 01:10:19Z CAMP VICTORY MATTHEW HUMPHRIES 363 VICTORY CIRCLE SAMSON AL 36477 1481281 0 X WWW.CAMPVICTORYAL.ORG X 1991 AL TO PROVIDE SUMMER RESIDENT CAMPS AND WEEKDAY AND WEEKEND RETREATS FOR CHILDREN, TEENS, AND ADULTS; TO TEACH BIBLE AND CHARACTER EDUCATION IN RELEASED TIME CLASSES; TO PROVIDE FREE BIBLE CORRESPONDENCE LESSONS TO ALL AGE GROUPS. 11 9 77 0 0 0 797353 926080 506584 550298 4298 4903 0 0 1308235 1481281 0 0 0 0 500131 630371 0 0 0 471009 591605 971140 1221976 337095 259305 2228749 2489760 2821 4527 2225928 2485233 SEE PAGE 1, PART 1 0 0 319947 875384 EIGHT ONE-WEEK SESSIONS OF RESIDENT OVERNIGHT CAMPING. 221451 605896 WEEKEND RETREATS, HOME SCHOOL PROGRAMS, GUEST GROUP SERVICES, RELEASED TIME BIBLE AND CHARACTER EDUCTAION PROGRAMS. 541398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JASON CANADY 3347936767 2389 WEST MAIN ST DOTHAN AL 36301 TED BOROWSKI ADVISORY 0.00 X 0 0 0 JOHN BURCH BOARD MEMBER 0.00 X 0 0 0 ROSIE SAMPER BOARD MEMBER 0.00 X 0 0 0 PERRY BELL BOARD MEMBER 0.00 X 0 0 0 JENNIFER MILLER BOARD MEMBER 0.00 X 0 0 0 LONNIE MILLER BOARD MEMBER 0.00 X 0 0 0 RONNIE BOOTHE TREASURER 0.00 X 0 0 0 KALEB WIMBERLY SECRETARY 0.00 X 0 0 0 WESLEY JEFFCOAT CHAIRMAN 0.00 X 0 0 0 JIM MILLER ADVISORY 40.00 X 30000 0 0 BILL RICHOUX EXECUTIVE DIRECTOR 40.00 X 42960 0 0 72960 0 0 0 0 0 0 0 926080 926080 CAMP FEES 900099 474215 474215 SNACK SHOP/CAMP STORE 900099 76083 76083 550298 4903 4903 1481281 555201 0 0 X 72960 72960 418737 70708 348029 14827 14827 79819 79819 44028 44028 1500 1500 14505 14505 5899 5899 82307 82307 54440 47612 6828 KITCHEN/HOUSEKEEPING SU 150237 150237 UTILITIES 62715 62715 BUILDING & EQUIPMENT MA 49256 49256 CAMP STORE EXPENSE 42519 42519 128227 118351 9876 1221976 541398 680578 0 399650 473241 3933236 1916717 1829099 2016519 2228749 2489760 2821 4527 2821 4527 X 0 0 0 0 2225928 2485233 2225928 2485233 2228749 2489760 259305 0 X 0 0 0 X 696495 820509 876611 797350 926080 4117045 163076 343523 497854 506583 550298 2061334 859571 1164032 1374465 1303933 1476378 6178379 0 0 0 6178379 4332 2741 3512 4297 4903 19785 4332 2741 3512 4297 4903 19785 863903 1166773 1377977 1308230 1481281 6198164 0.99680 0.99670 0.00320 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173518 173518 3395135 1660945 1734190 364583 255772 108811 2016519 PAYROLL LIABILITIES 4527 4527 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E RECREATION ACTIVITIES: PROGRAM SERVICE EXPENSES 30,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,122. PROGRAM: PROGRAM SERVICE EXPENSES 21,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,260. SNACK SHOP: PROGRAM SERVICE EXPENSES 19,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,621. RETREAT / GG STAFF EXPENSE: PROGRAM SERVICE EXPENSES 10,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,717. 1099 STAFF EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,876. FIRST AID: PROGRAM SERVICE EXPENSES 8,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,098. CAMPWISE-PAYMENT BRAND: PROGRAM SERVICE EXPENSES 6,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,792. POSTAGE: PROGRAM SERVICE EXPENSES 5,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,315. CONFERENCES / SEMINARS: PROGRAM SERVICE EXPENSES 4,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,459. CLOVER FEES: PROGRAM SERVICE EXPENSES 4,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363. MEDIA: PROGRAM SERVICE EXPENSES 2,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. RELEASED TIME EXPENSES: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. MBC LESSONS/TEACHING MATERIAL: PROGRAM SERVICE EXPENSES 1,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. NEW/USED EQUIPMENT: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. STAFF AND COMMUNITY ENRICHMENT: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. BUSINESS EXPENSE - OTHER: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310.