Totals
- Total revenue
- $158,164,527
- Total expenses
- $155,162,672
- Contributions and grants received
- $22,702,308
- Grants paid
- $65,358,448
- Program service revenue
- $120,312,719
- Investment income
- $6,087,436
- Other revenue
- $9,062,064
- Total assets, end of year
- $363,183,319
- Total liabilities, end of year
- $107,566,417
- Net assets or fund balances, end of year
- $255,616,902
- Program services expenses (Part IX)
- $108,127,334
- Management and general expenses
- $45,788,929
- Fundraising expenses
- $1,246,409
- Program service expenses (Part III)
- $108,127,334
Program services were 69.7% 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
$91,699
-
1e · Government grants (contributions)
$6,704,935
-
1f · All other contributions, gifts and grants
$15,905,674
-
2a · Program service revenue: TUITION AND FEES
total $115,009,196 · related or exempt $115,009,196
-
2b · Program service revenue: AUXILIARY SERVICES
total $5,303,523 · related or exempt $5,303,523
-
3 · Investment income
total $6,674,128 · related or exempt $6,674,128
-
5 · Royalties
total $238,480 · related or exempt $238,480
-
6a · Gross rents
real property $4,325,010
-
6b · Less rental expenses
real property $42,789
-
6c · Rental income or loss
real property $4,282,221
-
6d · Net rental income or loss
total $4,282,221 · related or exempt $3,604,961 · unrelated business $677,260
-
7a · Gross sales of assets other than inventory
securities $5,262,083
-
7b · Less cost or other basis and sales expenses
securities $5,848,775
-
7c · Gain or loss
securities -$586,692
-
7d · Net gain or loss
total -$586,692 · related or exempt -$586,692
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$91,699
-
8b · Fundraising events: direct expenses
$58,819
-
8c · Net income from fundraising events
total -$58,819 · excluded -$58,819
-
10a · Gross sales of inventory
$1,469,754
-
10b · Cost of goods sold
$1,767,766
-
10c · Net income from sales of inventory
total -$298,012 · related or exempt -$298,012
-
11a · Other revenue: ATHLETICS
total $3,299,773 · related or exempt $3,299,773
-
11b · Other revenue: OTHER
total $928,043 · related or exempt $928,043
-
11c · Other revenue: FITNESS CENTER
total $670,378 · related or exempt $670,378
-
11e · Other revenue, total
$4,898,194
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,358,448 · program services $65,358,448
-
7 · Other salaries and wages
total $34,149,727 · program services $21,854,539 · management and general $11,378,360 · fundraising $916,828
-
8 · Pension plan contributions
total $1,365,736 · program services $898,157 · management and general $417,802 · fundraising $49,777
-
9 · Other employee benefits
total $3,008,936 · program services $2,387,295 · management and general $538,612 · fundraising $83,029
-
10 · Payroll taxes
total $2,392,352 · program services $1,525,276 · management and general $808,481 · fundraising $58,595
-
11a · Fees: management
total $4,491,633 · program services $465,682 · management and general $4,025,951
-
11b · Fees: legal
total $29,149 · management and general $29,149
-
11c · Fees: accounting
total $147,427 · management and general $98,000 · fundraising $49,427
-
11f · Fees: investment management
total $426,571 · program services $426,571
-
12 · Advertising and promotion
total $6,358,065 · program services $6,034,391 · management and general $273,642 · fundraising $50,032
-
13 · Office expenses
total $1,885,032 · program services $1,617,203 · management and general $255,881 · fundraising $11,948
-
14 · Information technology
total $2,077,661 · program services $440,643 · management and general $1,623,122 · fundraising $13,896
-
16 · Occupancy
total $73,894 · management and general $73,894
-
17 · Travel
total $1,210,988 · program services $324,457 · management and general $881,996 · fundraising $4,535
-
19 · Conferences, conventions and meetings
total $90,317 · program services $59,464 · management and general $22,511 · fundraising $8,342
-
20 · Interest
total $4,334,982 · program services $52 · management and general $4,334,930
-
22 · Depreciation, depletion and amortization
total $5,578,845 · management and general $5,578,845
-
23 · Insurance
total $2,460,401 · management and general $2,460,401
-
24a · Other expenses: CONTRACT LABOR
total $4,134,663 · program services $2,479,421 · management and general $1,655,242
-
24b · Other expenses: PLANT EXPENSE
total $3,362,001 · management and general $3,362,001
-
24c · Other expenses: MAINTENANCE, REPAIR, EQ
total $2,988,738 · program services $1,431,597 · management and general $1,557,141
-
24d · Other expenses: BAD DEBT
total $2,703,236 · management and general $2,703,236
-
24e · All other expenses
total $6,533,870 · program services $2,824,138 · management and general $3,709,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,950,296 · end of year $28,922,359
-
2 · Savings and temporary cash investments
beginning of year $3,218,794 · end of year $666,819
-
3 · Pledges and grants receivable
beginning of year $21,701,633 · end of year $22,888,277
-
4 · Accounts receivable
beginning of year $9,935,806 · end of year $9,528,814
-
7 · Other notes and loans receivable
beginning of year $2,640,485 · end of year $2,559,089
-
8 · Inventories for sale or use
beginning of year $837,387 · end of year $666,159
-
9 · Prepaid expenses and deferred charges
beginning of year $1,119,939 · end of year $1,277,387
-
10a · Land, buildings and equipment: cost or other basis
$242,680,276
-
10b · Land, buildings and equipment: accumulated depreciation
$101,082,843
-
10c · Land, buildings and equipment, net
beginning of year $139,169,363 · end of year $141,597,433
-
11 · Investments: publicly traded securities
beginning of year $85,293,725 · end of year $97,362,344
-
12 · Investments: other securities
beginning of year $5,067,643 · end of year $5,307,036
-
13 · Investments: program-related
beginning of year $36,853,589 · end of year $36,296,651
-
15 · Other assets
beginning of year $17,311,311 · end of year $16,110,951
-
17 · Accounts payable and accrued expenses
beginning of year $7,719,391 · end of year $9,858,886
-
19 · Deferred revenue
beginning of year $826,123 · end of year $56,896
-
20 · Tax-exempt bond liabilities
beginning of year $80,612,517 · end of year $80,288,241
-
21 · Escrow or custodial account liability
beginning of year $186,431 · end of year $24,345
-
23 · Secured mortgages and notes payable
beginning of year $409,596 · end of year $227,717
-
24 · Unsecured notes and loans payable
beginning of year $18,876,645 · end of year $17,110,332
-
27 · Net assets without donor restrictions
beginning of year $113,144,815 · end of year $122,625,237
-
28 · Net assets with donor restrictions
beginning of year $126,324,453 · end of year $132,991,665
Mission and programs · 2023
Mission
THE MISSION OF HOUSTON CHRISTIAN UNIVERSITY IS TO PROVIDE A LEARNING EXPERIENCE THAT INSTILLS IN STUDENTS A PASSION FOR ACADEMIC, SPIRITUAL, AND PROFESSIONAL EXCELLENCE AS A RESULT OF OUR CENTRAL CONFESSION, "JESUS CHRIST IS LORD."
Activities or mission (Part I)
TO PROVIDE INSTRUCTION FOR APPROXIMATELY 5,200 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES.
-
PROVIDES INSTRUCTION FOR APPROXIMATELY 5,200 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES.
Expenses $108,127,334 · Grants $65,358,448 · Revenue $134,843,778
As filed on the 2023 return.
Listed in Part VII
-
Garry BlackmonGARRY BLACKMON
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Duane BrooksDUANE BROOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Willie DavisWILLIE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bill FloresBILL FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bryan HughesBRYAN HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Keith JacobsonKEITH JACOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dale JeffersonDALE JEFFERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Garcia OmarGARCIA OMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Chris KoubaCHRIS KOUBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jeff LeachJEFF LEACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Gregg MatteGREGG MATTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ralph McBrideRALPH MCBRIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David MobleyDAVID MOBLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Graham JudyGRAHAM JUDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kevin RobertsKEVIN ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ramiro PenaRAMIRO PENA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Judi PyburnJUDI PYBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Marc RylanderMARC RYLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lisa SimonLISA SIMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Clois SmithCLOIS SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jerome SmithJEROME SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Reid SmithREID SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tadd TellpsenTADD TELLPSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dan WilfordDAN WILFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bruce WilliamsBRUCE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Diane WilliamsDIANE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Johnny BakerJOHNNY BAKER
ADVISORY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jim Smith SrJIM SMITH SR
ADVISORY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sharon E SaundersSHARON E SAUNDERS
VP UNIVERSITY RELATIONS
- Total calculated
- $284,529
- From this org
- $263,295
- From related orgs
- $0
- Other
- $21,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,295
- Bonus
- $0
- Other
- $0
- Deferred
- $15,798
- Nontaxable benefits
- $5,436
- Filer's total
- $284,529
-
Sandra N MooneySANDRA N MOONEY
CFO/COO
- Total calculated
- $380,714
- From this org
- $351,788
- From related orgs
- $0
- Other
- $28,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,788
- Bonus
- $0
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $9,126
- Filer's total
- $380,714
-
James L SteenJAMES L STEEN
VP ENROLLMENT MGMT
- Total calculated
- $270,188
- From this org
- $248,709
- From related orgs
- $0
- Other
- $21,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,709
- Bonus
- $0
- Other
- $0
- Deferred
- $14,923
- Nontaxable benefits
- $6,556
- Filer's total
- $270,188
-
Jerome JohnstonJEROME JOHNSTON
VP FOR INNOVATION & STRATE
- Total calculated
- $238,133
- From this org
- $223,413
- From related orgs
- $0
- Other
- $14,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,413
- Bonus
- $0
- Other
- $0
- Deferred
- $6,205
- Nontaxable benefits
- $8,515
- Filer's total
- $238,133
-
Stanley NapperSTANLEY NAPPER
PROVOST/VP ACADEMIC AFFAIR
- Total calculated
- $281,119
- From this org
- $265,207
- From related orgs
- $0
- Other
- $15,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,207
- Bonus
- $0
- Other
- $0
- Deferred
- $15,912
- Nontaxable benefits
- $0
- Filer's total
- $281,119
-
Steven PetersonSTEVEN PETERSON
VP ONLINE/DIGITAL LEARNING
- Total calculated
- $322,224
- From this org
- $292,509
- From related orgs
- $0
- Other
- $29,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,509
- Bonus
- $0
- Other
- $0
- Deferred
- $17,551
- Nontaxable benefits
- $12,164
- Filer's total
- $322,224
-
Steve MoniaciSTEVE MONIACI
DIRECTOR OF ATHLETICS
- Total calculated
- $211,136
- From this org
- $194,828
- From related orgs
- $0
- Other
- $16,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,828
- Bonus
- $0
- Other
- $0
- Deferred
- $7,793
- Nontaxable benefits
- $8,515
- Filer's total
- $211,136
-
Robert B SloanROBERT B SLOAN
OFFICER
- Total calculated
- $625,673
- From this org
- $594,497
- From related orgs
- $0
- Other
- $31,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $594,497
- Bonus
- $0
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $11,376
- Filer's total
- $625,673
-
Evans KatieEVANS KATIE
DEAN, COLLEGE OF SCIENCE & ENGINEERING
- Total calculated
- $175,861
- From this org
- $157,919
- From related orgs
- $0
- Other
- $17,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,919
- Bonus
- $0
- Other
- $0
- Deferred
- $9,475
- Nontaxable benefits
- $8,467
- Filer's total
- $175,861
-
Bobby SpencerBOBBY SPENCER
ASSOCIATE VP
- Total calculated
- $286,995
- From this org
- $263,358
- From related orgs
- $0
- Other
- $23,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,358
- Bonus
- $0
- Other
- $0
- Deferred
- $15,910
- Nontaxable benefits
- $7,727
- Filer's total
- $286,995
-
Harris BraxtonHARRIS BRAXTON
HEAD FOOTBALL COACH
- Total calculated
- $212,631
- From this org
- $202,869
- From related orgs
- $0
- Other
- $9,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,869
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,762
- Filer's total
- $212,631
-
Charles E BacarisseCHARLES E BACARISSE
VP ADVANCEMENT
- Total calculated
- $237,173
- From this org
- $211,951
- From related orgs
- $0
- Other
- $25,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,951
- Bonus
- $0
- Other
- $0
- Deferred
- $12,717
- Nontaxable benefits
- $12,505
- Filer's total
- $237,173
-
Michael E RomeMICHAEL E ROME
ASSOCIATE PROVOST ACADEMIC
- Total calculated
- $179,591
- From this org
- $165,075
- From related orgs
- $0
- Other
- $14,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,075
- Bonus
- $0
- Other
- $0
- Deferred
- $9,080
- Nontaxable benefits
- $5,436
- Filer's total
- $179,591
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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 1B
- PART 1B - ALL COMPENSATION RELATED TO THE UNIVERSITY PRESIDENT IS APPROVED BY THE GOVERNING BODY OF THE UNIVERSITY IN THE EMPLOYMENT CONTRACT PRIOR TO THESE BENEFITS BEING PROVIDED.
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.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BEECHNUT STREET INC
C · REAL ESTATE RENTAL · TX · 100% owned
Directly controlled by HOUSTON CHRISTIAN UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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