Form 990 for tax year 2022
Filed by ASSOCIATION FOR BIBLICAL HIGHER EDUCATION.
Totals
- Total revenue
- $2,364,781
- Total expenses
- $2,379,652
- Contributions and grants received
- $1,693,734
- Grants paid
- $0
- Program service revenue
- $662,110
- Investment income
- $0
- Other revenue
- $8,937
- Total assets, end of year
- $1,909,645
- Total liabilities, end of year
- $1,184,138
- Net assets or fund balances, end of year
- $725,507
- Program services expenses (Part IX)
- $1,779,078
- Management and general expenses
- $600,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,779,078
Program services were 74.8% 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.
-
1b · Membership dues
$491,694
-
1f · All other contributions, gifts and grants
$1,202,040
-
2a · Program service revenue: MEETINGS
total $416,635 · related or exempt $416,635
-
2b · Program service revenue: EVALUATION & CONSULTAN
total $245,475 · related or exempt $245,475
-
10a · Gross sales of inventory
$2,663
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,663 · related or exempt $2,663
-
11a · Other revenue: MISCELLANEOUS
total $6,274 · related or exempt $6,274
-
11e · Other revenue, total
$6,274
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $992,898 · program services $645,385 · management and general $347,513
-
9 · Other employee benefits
total $138,808 · program services $88,564 · management and general $50,244
-
11c · Fees: accounting
total $44,060 · program services $560 · management and general $43,500
-
13 · Office expenses
total $45,463 · program services $41,846 · management and general $3,617
-
16 · Occupancy
total $177,718 · program services $142,175 · management and general $35,543
-
17 · Travel
total $80,167 · program services $80,167
-
19 · Conferences, conventions and meetings
total $323,204 · program services $323,204
-
22 · Depreciation, depletion and amortization
total $31,755 · program services $27,573 · management and general $4,182
-
23 · Insurance
total $25,487 · program services $8,411 · management and general $17,076
-
24a · Other expenses: LEADERSHIP DEVELOPMENT
total $330,921 · program services $330,921
-
24b · Other expenses: RESOURCE DEVELOPMENT
total $53,643 · management and general $53,643
-
24c · Other expenses: MISCELLANEOUS
total $33,730 · program services $16,680 · management and general $17,050
-
24d · Other expenses: COMMISSION ON ACCREDITA
total $30,861 · program services $30,861
-
24e · All other expenses
total $70,937 · program services $42,731 · management and general $28,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,299 · end of year $332,063
-
2 · Savings and temporary cash investments
beginning of year $387,666 · end of year $390,798
-
4 · Accounts receivable
beginning of year $76,106 · end of year $105,347
-
9 · Prepaid expenses and deferred charges
beginning of year $130,680 · end of year $96,296
-
10a · Land, buildings and equipment: cost or other basis
$462,157
-
10b · Land, buildings and equipment: accumulated depreciation
$351,546
-
10c · Land, buildings and equipment, net
beginning of year $125,533 · end of year $110,611
-
15 · Other assets
beginning of year $10,006 · end of year $874,530
-
17 · Accounts payable and accrued expenses
beginning of year $179,885 · end of year $146,240
-
19 · Deferred revenue
beginning of year $196,510 · end of year $172,340
-
25 · Other liabilities
beginning of year $0 · end of year $865,558
-
27 · Net assets without donor restrictions
beginning of year $695,341 · end of year $611,737
-
28 · Net assets with donor restrictions
beginning of year $29,554 · end of year $113,770
Mission and programs · 2022
Mission
ABHE IS THE QUALITY AND CREDIBILITY RESOURCE PARTNER THAT CONNECTS EFFORTS AMONG CHRISTIAN POSTSECONDARY EDUCATIONAL INSTITUTIONS AND WITH OTHERS INVESTED IN SERIOUS BIBLE LEARNING THAT SHAPES A LIFE OF GODLY INFLUENCE AND SERVICE TO THE MOST EFFECTIVE MEANS FOR MATURING, THRIVING, AND SUSTAINING. ADVANCING BIBLICAL HIGHER EDUCATION FOR KINGDOM IMPACT.
-
ACCREDITATION AND EVALUATION OF MEMBER AND CANDIDATE COLLEGES -- SETTING EVALUATION STANDARDS
Expenses $1,779,078 · Revenue $671,047
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR TERRY STINE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTEN PRICE
PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR PAUL ALEXANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR STEVE LENNOX
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR TERESA ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR TODD WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMY HUBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR MICHAEL PAWELKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR PETER TEAGUE
PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR KEN KEMPER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TERRY MUNDAY
PUBLIC MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR WILLIAM BLOCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DR RANDY CARMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DR DAVID ARNETT
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
DR STEVE WHITAKER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
PHILIP DEARBORN
PRESIDENT
- Total calculated
- $171,392
- From this org
- $171,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $171,392
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,392
-
DAVID MEDDERS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $130,365
- From this org
- $130,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LISA BEATTY
DIRECTOR, COMMISSION ON ACCREDITATION
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431599349300023
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