Totals
- Total revenue
- $19,753,161
- Total expenses
- $20,641,974
- Contributions and grants received
- $2,914,007
- Grants paid
- $3,923,741
- Program service revenue
- $16,139,769
- Investment income
- $553,134
- Other revenue
- $146,251
- Total assets, end of year
- $42,628,373
- Total liabilities, end of year
- $8,398,655
- Net assets or fund balances, end of year
- $34,229,718
- Program services expenses (Part IX)
- $17,732,559
- Management and general expenses
- $2,533,128
- Fundraising expenses
- $376,287
- Program service expenses (Part III)
- $17,732,559
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$547,198
-
1f · All other contributions, gifts and grants
$2,366,809
-
1g · Noncash contributions included above
$1,436,130
-
2a · Program service revenue: TUITION & FEES
total $14,091,279 · related or exempt $14,091,279
-
2b · Program service revenue: ROOM & BOARD
total $1,867,587 · related or exempt $1,867,587
-
2f · All other program service revenue
total $180,903 · related or exempt $180,903
-
3 · Investment income
total $431,465 · excluded $431,465
-
6a · Gross rents
real property $84,301
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $84,301
-
6d · Net rental income or loss
total $84,301 · excluded $84,301
-
7a · Gross sales of assets other than inventory
securities $740,664
-
7b · Less cost or other basis and sales expenses
securities $618,995
-
7c · Gain or loss
securities $121,669
-
7d · Net gain or loss
total $121,669 · related or exempt $121,669
-
8a · Fundraising events: gross income
$61,950
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $61,950 · excluded $61,950
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,923,741 · program services $3,923,741
-
7 · Other salaries and wages
total $6,783,066 · program services $5,551,856 · management and general $1,040,182 · fundraising $191,028
-
8 · Pension plan contributions
total $265,581 · program services $201,842 · management and general $58,428 · fundraising $5,311
-
9 · Other employee benefits
total $778,564 · program services $520,227 · management and general $238,964 · fundraising $19,373
-
10 · Payroll taxes
total $562,404 · program services $427,427 · management and general $123,729 · fundraising $11,248
-
11g · Fees: other
total $791,612 · program services $577,093 · management and general $198,669 · fundraising $15,850
-
12 · Advertising and promotion
total $562,937 · program services $526,743 · management and general $8,655 · fundraising $27,539
-
13 · Office expenses
total $567,116 · program services $450,318 · management and general $97,860 · fundraising $18,938
-
16 · Occupancy
total $1,563,344 · program services $1,296,193 · management and general $261,907 · fundraising $5,244
-
17 · Travel
total $301,600 · program services $263,289 · management and general $35,035 · fundraising $3,276
-
20 · Interest
total $503,945 · program services $409,164 · management and general $94,781
-
22 · Depreciation, depletion and amortization
total $1,263,560 · program services $1,023,253 · management and general $240,307
-
23 · Insurance
total $179,861 · program services $158,528 · management and general $21,333
-
24a · Other expenses: STUDENT ACTIVITIES
total $1,453,627 · program services $1,453,582 · fundraising $45
-
24b · Other expenses: BAD DEBT
total $460,482 · program services $460,482
-
24c · Other expenses: EVENTS
total $41,763 · program services $13,118 · fundraising $28,645
-
24e · All other expenses
total $638,771 · program services $475,703 · management and general $113,278 · fundraising $49,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $8,865,485 · end of year $6,211,392
-
3 · Pledges and grants receivable
beginning of year $91,429 · end of year $134,660
-
4 · Accounts receivable
beginning of year $1,947,423 · end of year $975,267
-
7 · Other notes and loans receivable
beginning of year $313,710 · end of year $269,100
-
9 · Prepaid expenses and deferred charges
beginning of year $751,437 · end of year $359,278
-
10a · Land, buildings and equipment: cost or other basis
$40,604,584
-
10b · Land, buildings and equipment: accumulated depreciation
$13,118,442
-
10c · Land, buildings and equipment, net
beginning of year $27,078,282 · end of year $27,486,142
-
12 · Investments: other securities
beginning of year $6,559,315 · end of year $6,395,689
-
13 · Investments: program-related
beginning of year $20,436
-
15 · Other assets
beginning of year $667,539 · end of year $796,345
-
17 · Accounts payable and accrued expenses
beginning of year $549,995 · end of year $357,975
-
19 · Deferred revenue
beginning of year $33,436 · end of year $29,765
-
20 · Tax-exempt bond liabilities
beginning of year $6,376,000 · end of year $6,136,600
-
23 · Secured mortgages and notes payable
beginning of year $3,525,115 · end of year $1,005,012
-
25 · Other liabilities
beginning of year $920,622 · end of year $869,303
-
27 · Net assets without donor restrictions
beginning of year $28,011,355 · end of year $27,561,218
-
28 · Net assets with donor restrictions
beginning of year $6,879,033 · end of year $6,668,500
Mission and programs · 2022
Mission
OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD.
-
HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 4000 STUDENTS.
Expenses $17,732,559 · Grants $3,923,741 · Revenue $16,261,438
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Dan TiptonDR DAN TIPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Janet BlackstoneDR JANET BLACKSTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Connie BowmanDR CONNIE BOWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jon KulagaDR JON KULAGA
PRESIDENT
- Total calculated
- $234,414
- From this org
- $214,684
- From related orgs
- $0
- Other
- $19,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,684
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $214,684
-
James O'LearyJAMES O'LEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Keith StevensonKEITH STEVENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Linda MillerLINDA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Philip TiptonPHILIP TIPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Randy KneceRANDY KNECE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Frank SkiesREV FRANK SKIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Gary HeimbachREV GARY HEIMBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Joe AtherlyREV JOE ATHERLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Mike HolbrookREV MIKE HOLBROOK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Ronald E SmithRONALD E SMITH
INTERIM PRESIDENT
- Total calculated
- $137,361
- From this org
- $137,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Dan JordanREV DAN JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Ron AdkinsDR RON ADKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ted W PerryTED W PERRY
VICE-PRESIDENT
- Total calculated
- $125,204
- From this org
- $113,123
- From related orgs
- $0
- Other
- $12,081
- Hours/week
- 40
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT IS A MINISTER AND RECEIVES A HOUSING ALLOWANCE.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHURCHES OF CHRIST IN CHRISTIAN UNION
501(C)(3) · PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349302994
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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