Totals
- Total revenue
- $8,101,338
- Total expenses
- $7,439,868
- Contributions and grants received
- $4,823,532
- Grants paid
- $533,095
- Program service revenue
- $2,614,154
- Investment income
- $513,610
- Other revenue
- $150,042
- Total assets, end of year
- $14,214,196
- Total liabilities, end of year
- $7,224,846
- Net assets or fund balances, end of year
- $6,989,350
- Program services expenses (Part IX)
- $4,171,342
- Management and general expenses
- $2,438,937
- Fundraising expenses
- $829,589
- Program service expenses (Part III)
- $4,171,342
Program services were 56.1% 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.
-
1e · Government grants (contributions)
$73,798
-
1f · All other contributions, gifts and grants
$4,749,734
-
1g · Noncash contributions included above
$349,462
-
2a · Program service revenue: Tuition and fees
total $1,530,309 · related or exempt $1,530,309
-
2b · Program service revenue: Auxiliary enterprises
total $1,069,608 · related or exempt $952,398 · unrelated business $117,210
-
2c · Program service revenue: Athletics
total $14,237 · related or exempt $14,237
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $67,141 · excluded $67,141
-
5 · Royalties
total $1,724 · excluded $1,724
-
6a · Gross rents
real property $73,852
-
6b · Less rental expenses
real property $81,246
-
6c · Rental income or loss
real property -$7,394 · personal property $0
-
6d · Net rental income or loss
total -$7,394 · excluded -$7,394
-
7a · Gross sales of assets other than inventory
securities $1,197,093 · other assets $1,161,985
-
7b · Less cost or other basis and sales expenses
securities $1,139,990 · other assets $772,619
-
7c · Gain or loss
securities $57,103 · other assets $389,366
-
7d · Net gain or loss
total $446,469 · excluded $446,469
-
11a · Other revenue: Insurance proceeds
total $5,911 · excluded $5,911
-
11d · All other revenue
total $149,801 · related or exempt $149,801 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$155,712
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $533,095 · program services $533,095
-
5 · Compensation of officers, directors and key employees
total $227,211 · management and general $192,685 · fundraising $34,526
-
7 · Other salaries and wages
total $3,044,618 · program services $1,910,299 · management and general $700,369 · fundraising $433,950
-
8 · Pension plan contributions
total $114,107 · program services $47,861 · management and general $51,778 · fundraising $14,468
-
9 · Other employee benefits
total $476,092 · program services $213,103 · management and general $202,899 · fundraising $60,090
-
10 · Payroll taxes
total $185,673 · program services $73,317 · management and general $92,854 · fundraising $19,502
-
11b · Fees: legal
total $20,504 · management and general $20,504
-
11c · Fees: accounting
total $129,133 · management and general $129,133
-
11f · Fees: investment management
total $16,046 · management and general $16,046
-
11g · Fees: other
total $480,334 · program services $285,278 · management and general $83,165 · fundraising $111,891
-
12 · Advertising and promotion
total $32,747 · program services $6,166 · management and general $26,430 · fundraising $151
-
13 · Office expenses
total $294,888 · program services $91,426 · management and general $149,428 · fundraising $54,034
-
14 · Information technology
total $10,206 · program services $3,164 · management and general $5,172 · fundraising $1,870
-
16 · Occupancy
total $754,438 · program services $403,844 · management and general $304,330 · fundraising $46,264
-
17 · Travel
total $147,473 · program services $87,576 · management and general $27,841 · fundraising $32,056
-
20 · Interest
total $132,377 · program services $52,818 · management and general $73,315 · fundraising $6,244
-
22 · Depreciation, depletion and amortization
total $408,149 · program services $74,622 · management and general $329,485 · fundraising $4,042
-
24a · Other expenses: Bookstore COGS
total $278,905 · program services $278,837 · fundraising $68
-
24b · Other expenses: Memberships & subscriptions
total $98,602 · program services $74,641 · management and general $17,454 · fundraising $6,507
-
24c · Other expenses: Food & catering
total $28,358 · program services $16,831 · management and general $7,613 · fundraising $3,914
-
24e · All other expenses
total $26,912 · program services $18,464 · management and general $8,436 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,461,246 · end of year $1,285,517
-
2 · Savings and temporary cash investments
beginning of year $4,263
-
3 · Pledges and grants receivable
end of year $275,000
-
4 · Accounts receivable
beginning of year $87,897 · end of year $100,289
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $30,277 · end of year $33,769
-
8 · Inventories for sale or use
beginning of year $134,188 · end of year $136,109
-
9 · Prepaid expenses and deferred charges
beginning of year $58,337 · end of year $97,357
-
10a · Land, buildings and equipment: cost or other basis
$5,419,235
-
10b · Land, buildings and equipment: accumulated depreciation
$2,119,539
-
10c · Land, buildings and equipment, net
beginning of year $2,488,658 · end of year $3,299,696
-
11 · Investments: publicly traded securities
beginning of year $1,692,017 · end of year $2,845,540
-
12 · Investments: other securities
beginning of year $93,266 · end of year $128,398
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $6,773,065 · end of year $6,012,521
-
17 · Accounts payable and accrued expenses
beginning of year $523,759 · end of year $513,512
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,000,000 · end of year $1,000,000
-
24 · Unsecured notes and loans payable
beginning of year $1,393,600 · end of year $1,324,890
-
25 · Other liabilities
beginning of year $4,288,506 · end of year $4,386,444
-
27 · Net assets without donor restrictions
beginning of year $2,995,702 · end of year $4,489,806
-
28 · Net assets with donor restrictions
beginning of year $2,621,647 · end of year $2,499,544
Mission and programs · 2022
Mission
Central Christian College of the Bible (Central) exists to develop servant-leaders for the church. As a traditional undergraduate Bible college of the restoration movement, Central equips faithful men and women for leadership ministry.
Activities or mission (Part I)
Post-secondary education developing servant-leaders for the church.
-
Academics: Central is a 4-year accredited college, offering undergraduate and graduate degrees as well as certificate programs. Central provides instruction both in the classroom and online that equips students with a Bible-centered higher education based on a Christian worldview and that helps students become productive, contributing members of their communities. For Fiscal Year 2022-2023, Central provided educational and library services for approximately 225 students.
Expenses $2,090,282 · Grants $509,709 · Revenue $1,443,773
-
Student Services: Central offers a variety of student-oriented services, events, groups, and policies that foster a positive and safe campus experience. These include computers & printing services, Wi-Fi, personal workout & health equipment, counseling, a mailroom, a recreation area, a theater room, church relations, intramurals, leadership opportunities, a student discipleship program, community service programs, chapel, student council, and missions trips.
Expenses $735,617 · Revenue $15,214
-
Auxiliary Services: Central provided campus housing, a 17-meals per week board plan, a coffee house & snack bar, and a contemporary bookstore offering textbooks and apparel for students and providing literature and educational materials to the broader community.
Expenses $691,061 · Revenue $899,607
-
The Christian Church Leadership Network (CCLN) advanced the health, vitality, and growth of the church and its leaders by providing Biblical training, coaching, and consulting. CCLN offers resources, church health assessments, workshops, a job board, and various other opportunities to its members. CCLN's vision is to become a national network of churches and leaders experiencing healthy, effective, and relevant ministry.
Expenses $292,146 · Revenue $37,577
-
Athletics: Central provides NCCAA Division 2 varsity sports programs, including Men's & Women's Basketball, Men's & Women's Soccer, Men's & Women's Cross Country, Women's Volleyball, and Shooting Sports.
Expenses $186,270 · Revenue $14,237
-
The Russell School of Ministry (RSM) is a real world hands-on training experience. RSM is a one-of-a-kind equipping model, combining classroom learning with actual ministry experience that ensures students graduate with both the academic education and the real-life experience necessary to be effective ministers.
Expenses $175,966 · Grants $23,386 · Revenue $86,536
-
Miscellaneous programs
Revenue $149,801
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arthur Rawlings
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
David C Reynolds
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Huskey
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Frank K Grimshaw
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alan N Rabe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alissa Kigar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Austin L Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra L Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elmer Fuller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Schaeperkoetter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Harland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lance Vestal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lesana S Burkhardt
Director (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Richard Mosher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sid Tiller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Nocita
Director
- Total calculated
- $0
- Hours/week
- 2
-
David B Fincher
President
- Total calculated
- $126,988
- From this org
- $35,055
- From related orgs
- $0
- Other
- $91,933
- Hours/week
- 65
-
Lara J Lawrence
VP of Business & Finance
- Total calculated
- $82,227
- From this org
- $66,842
- From related orgs
- $0
- Other
- $15,385
- Hours/week
- 65
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Christian Church Leadership Foundation LLC
Educating church leaders in theories, practices, and doctrines · OH · income $225,789 · assets $1,386,705
Directly controlled by Central Christian College of the Bible
-
Christian Church Leadership Network LLC
Personalized support that empowers churches & leaders for ministry · OH · income $52,515 · assets $30,550
Directly controlled by Central Christian College of the Bible
-
Russell School of Ministry LLC
Using innovative courses and experiences to produce successful church leaders · KY · income $251,228 · assets $13,047
Directly controlled by Central Christian College of the Bible
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349301437
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