Totals
- Total revenue
- $387,837
- Total expenses
- $339,417
- Contributions and grants received
- $334,854
- Grants paid
- $0
- Program service revenue
- $13,284
- Investment income
- $0
- Other revenue
- $39,699
- Total assets, end of year
- $7,563,471
- Total liabilities, end of year
- $311,671
- Net assets or fund balances, end of year
- $7,251,800
- Program services expenses (Part IX)
- $266,284
- Management and general expenses
- $73,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,284
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$334,854
-
2a · Program service revenue: Tuition and Fees
total $1,044 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Special Revenue
total $2,942 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Auxiliary Services
total $3,278 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $6,020 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,500
-
6c · Rental income or loss
real property $1,500
-
6d · Net rental income or loss
total $1,500 · related or exempt $1,500
-
11a · Other revenue: 0000489 Forgiveness of Debt
total $47 · related or exempt $47 · unrelated business $0 · excluded $0
-
11b · Other revenue: 40706 Misc/Other Income
total $38,152 · related or exempt $38,152 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$38,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $95 · program services $0 · management and general $95 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Institutional expenses
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
24b · Other expenses: Academic support
total $250 · program services $250 · management and general $0 · fundraising $0
-
24c · Other expenses: Technology
total $2,738 · program services $2,738 · management and general $0 · fundraising $0
-
24d · Other expenses: Presidents office
total $34,011 · program services $34,011 · management and general $0 · fundraising $0
-
24e · All other expenses
total $299,823 · program services $226,785 · management and general $73,038 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,301 · end of year $115,959
-
2 · Savings and temporary cash investments
beginning of year -$50,000
-
4 · Accounts receivable
beginning of year $5,861 · end of year $1,097
-
10a · Land, buildings and equipment: cost or other basis
$5,033,689
-
10c · Land, buildings and equipment, net
beginning of year $5,033,689 · end of year $5,033,689
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $2,312,726 · end of year $2,412,726
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,502 · end of year $497,795
-
23 · Secured mortgages and notes payable
beginning of year $4,839,762
-
25 · Other liabilities
beginning of year -$34,666 · end of year -$186,124
-
27 · Net assets without donor restrictions
beginning of year -$1,836,989 · end of year $4,839,074
-
28 · Net assets with donor restrictions
beginning of year $4,483,968 · end of year $2,412,726
Mission and programs · 2022
Mission
To provide education through a liberal arts education in a community concerned with the interaction and cultures of christian heritage,scholarship,citizenship and leadership
-
The __ colle ge __ is __ a __ non-accredited _four __ year _post __ secondary education _ins ti tut ion tha t __ provide s __ educ at ional __ service s_. __ The __ college _i s __ currently persuing reinstatement of its academic accreditation.
As filed on the 2022 return.
Listed in Part VII
-
Day Pam
Board member
- Total calculated
- $0
-
Fernandez Tina
Vice Chair
- Total calculated
- $0
-
Grant Eric
Board member
- Total calculated
- $0
-
Gutherie Eric
Board member
- Total calculated
- $0
-
Morgan Brian
Board member
- Total calculated
- $0
-
Pinckney Roberta
Chair person
- Total calculated
- $0
-
Smith Josephine
Board member
- Total calculated
- $0
-
Flemmings Tracey
Interim president
- Total calculated
- $0
-
Lt Col Lee Bruner
Board member
- Total calculated
- $0
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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303169349300640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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