Skip to content
Nonprofiteer
← CBM MINISTRIES

Form 990 for tax year 2023

Filed by CBM MINISTRIES.

Totals

Total revenue
$785,906
Total expenses
$809,015
Contributions and grants received
$343,726
Grants paid
$0
Program service revenue
$434,153
Investment income
$121
Other revenue
$7,906
Total assets, end of year
$908,442
Total liabilities, end of year
$71,221
Net assets or fund balances, end of year
$837,221
Program services expenses (Part IX)
$663,848
Management and general expenses
$138,693
Fundraising expenses
$6,474
Program service expenses (Part III)
$663,848

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $30,420

  • 1f · All other contributions, gifts and grants

    $313,306

  • 1g · Noncash contributions included above

    $8,108

  • 2a · Program service revenue: CAMPER INCOME

    total $279,508 · related or exempt $279,508

  • 2b · Program service revenue: GROUP MINISTRIES

    total $154,645 · related or exempt $154,645

  • 3 · Investment income

    total $121 · excluded $121

  • 6a · Gross rents

    real property $7,000

  • 6b · Less rental expenses

    real property $2,785

  • 6c · Rental income or loss

    real property $4,215

  • 6d · Net rental income or loss

    total $4,215 · excluded $4,215

  • 8a · Fundraising events: gross income

    $7,291

  • 8a · Fundraising events: contributions included on line 1c

    $30,420

  • 8b · Fundraising events: direct expenses

    $3,600

  • 8c · Net income from fundraising events

    total $3,691 · excluded $3,691

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $11,865 · management and general $10,521 · fundraising $1,614

  • 7 · Other salaries and wages

    total $207,534 · program services $167,415 · management and general $39,792 · fundraising $327

  • 10 · Payroll taxes

    total $18,386 · program services $14,237 · management and general $3,995 · fundraising $154

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 12 · Advertising and promotion

    total $2,414 · program services $2,414

  • 13 · Office expenses

    total $5,387 · program services $883 · management and general $4,504

  • 14 · Information technology

    total $9,471 · program services $6,300 · management and general $3,171

  • 17 · Travel

    total $937 · management and general $937

  • 19 · Conferences, conventions and meetings

    total $3,105 · management and general $3,105

  • 22 · Depreciation, depletion and amortization

    total $38,131 · program services $33,516 · management and general $4,462 · fundraising $153

  • 23 · Insurance

    total $119,824 · program services $87,056 · management and general $32,388 · fundraising $380

  • 24a · Other expenses: FOOD PURCHASES

    total $89,429 · program services $88,573 · management and general $723 · fundraising $133

  • 24b · Other expenses: ELECTRIC

    total $69,628 · program services $61,203 · management and general $8,146 · fundraising $279

  • 24c · Other expenses: REPAIRS & MAINTENANCE - O

    total $44,838 · program services $39,413 · management and general $5,246 · fundraising $179

  • 24d · Other expenses: OASIS INVENTORY & SUPPLIE

    total $21,443 · program services $21,443

  • 24e · All other expenses

    total $152,988 · program services $129,530 · management and general $20,203 · fundraising $3,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,304 · end of year $56,792

  • 2 · Savings and temporary cash investments

    beginning of year $281,418 · end of year $204,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,661 · end of year $12,761

  • 10a · Land, buildings and equipment: cost or other basis

    $2,181,739

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,548,399

  • 10c · Land, buildings and equipment, net

    beginning of year $590,810 · end of year $633,340

  • 15 · Other assets

    beginning of year $1,126 · end of year $1,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,989 · end of year $71,221

  • 27 · Net assets without donor restrictions

    beginning of year $730,615 · end of year $779,761

  • 28 · Net assets with donor restrictions

    beginning of year $129,715 · end of year $57,460

Mission and programs · 2023

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.

Activities or mission (Part I)

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

  • DURING 2023, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 980 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 $464,295 · Revenue $279,508

  • ORGANIZATIONS FROM ALL OVER THE SOUTH EASTERN UNITED STATES USED THE CAMPGROUNDS FOR GROUP RETREATS FOR SPIRITUAL GROWTH AND RECREATION.

    Expenses $199,553 · Revenue $154,645

As filed on the 2023 return.

Listed in Part VII

  • Chris Andreu

    EXECUTIVE DI

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Ken Barnes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Busby

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Edds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Mueller

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    8

  • Mike Musick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Post

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Lee Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Stargel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202531219349301938

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.