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CENTER FOR CHRISTIANITY AND SCHOLARSHIP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHRISTIANITY AND SCHOLARSHIP (EIN 46-0936944)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349313562
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T15:26:31-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14700 FALLS OF NEUSE ROAD STE 400AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460936944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHRISTIANITY AND SCHOLARSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9192949728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 N BUCHANAN BLVDAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD DIXONPersonNm
Person TitleEXECUTIVE DIRECTOR AND CEOPersonTitleTxt
Phone9192949728PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastDIXONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHALEY J MYERS CPAPreparerPersonNm
PTINP01242713PTIN
Phone9195717055PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD DIXONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 N BUCHANAN BLVDAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$394,674GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANITYANDSCHOLARSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionEQUIP STUDENTS AND FACULTY TO ENGAGE THE UNIVERSITY AND THE WORLD WITH CHRISTIAN UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$541,573PYContributionsGrantsAmt
CY Contributions Grants$383,375CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$71CYInvestmentIncomeAmt
PY Other Revenue$11,400PYOtherRevenueAmt
CY Other Revenue$11,228CYOtherRevenueAmt
PY Total Revenue$552,973PYTotalRevenueAmt
CY Total Revenue$394,674CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$225,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,483CYTotalFundraisingExpenseAmt
PY Other Expenses$121,981PYOtherExpensesAmt
CY Other Expenses$136,718CYOtherExpensesAmt
PY Total Expenses$347,933PYTotalExpensesAmt
CY Total Expenses$387,951CYTotalExpensesAmt
PY Revenues Less Expenses$205,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,723CYRevenuesLessExpensesAmt
Total Assets BOY$1,058,091TotalAssetsBOYAmt
Total Assets EOY$1,068,434TotalAssetsEOYAmt
Total Liabilities BOY$282,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$285,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$775,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$782,508NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER FOR CHRISTIANITY AND SCHOLARSHIP EQUIPS STUDENTS AND FACULTY TO ENGAGE THE UNIVERSITY AND THE WORLD WITH CHRISTIAN UNDERSTANDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,013ExpenseAmt
DescOCCUPANCY + HOUSE PRINCIPAL: CCS HOSPITALITY HOUSE AND RESOURCE CENTER THE CENTER FOR CHRISTIANITY AND SCHOLARSHIP'S HOUSE AND PROVIDES A PLACE OF STUDY, LEARNING, SOCIAL LIFE, AND MEETING SPACE FOR GROUPS AT DUKE AND IN DURHAM. STUDENTS ESPECIALLY CAN GAIN THE EXPERIENCE OF A HOME-LIKE SETTING THAT THEY MISS ON THE COLLEGE CAMPUS. WITH COFFEE AND SNACKS, WEEKLY DINNERS, AND LOTS OF DISCUSSION ABOUT THE RELEVANCY FOR CHRIST IN THE WORLD, STUDENTS HAVE WHAT THEY COMMONLY CALL A HOME AWAY FROM HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,671ExpenseAmt
DescJTF EXPENSES: FACULTY DEVELOPMENT COHORTS AND COURSES THE CENTER OFFERS TRAINING COHORTS FOR FACULTY TO DEVELOP TEACHING AND SCHOLARSHIP AT THE INTERSECTION OF CHRISTIAN THEOLOGY AND THEIR FIELDS OF STUDY. COHORTS FOCUS BOTH ON TEACHING FACULTY AND ON HELPING THEM DEVELOP COURSES AND CONDUCT RESEARCH THAT INTEGRATE CHRISTIAN THEOLOGY WITH BIG QUESTIONS IN THEIR DISCIPLINES. WE SERVED OVER 30 FACULTY IN OUR 2022-2023 COHORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,096ExpenseAmt
DescET RELIGIO AND TRIANGLE ROUNDTABLE: LARGE EVENT SERIES EVERY YEAR THE CENTER FOR CHRISTIANITY AND SCHOLARSHIP PRESENTS A LARGE EVENT SERIES THAT FEATURES CHRISTIAN FRAMEWORKS IN DIALOGUE WITH OTHER PERSPECTIVES ON BIG QUESTIONS FACING HUMANITY AND SOCIETY. THE EVENTS FEATURE A MODERATED CONVERSATION BETWEEN GUEST SPEAKERS WHERE GUESTS ALSO GET TO DISCUSS THE TOPIC OF THE NIGHT AMONG THEMSELVES OVER DINNER. THE EVENTS ROTATE BETWEEN BEING OFFERED TO UNIVERSITY FACULTY, UNIVERSITY STUDENTS, AND THE PUBLIC. IN 2022-2023, OUR EVENTS FEATURED TOPICS SUCH AS MORALITY AND RELIGION, DEATH AND DYING, AND DIGITAL TECHNOLOGY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$247,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTJTPersonNm
Phone9198004929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 FALLS OF NEUSE ROAD SUITE 400AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT THOMPSON
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
DAVID SMITH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KYLE BEARDSLEY
SECRETARY20.00Yes (X)Yes (X)$0$0$0
ERIN BANKS
MEMBER1.00Yes (X)$0$0$0
SUSAN BERNDT 111622-CURRENT
MEMBER1.00Yes (X)$0$0$0
ROGER BROOKS
MEMBER1.00Yes (X)$0$0$0
ROBERT BYRD
MEMBER1.00Yes (X)$0$0$0
STEVE HINKLE
MEMBER1.00Yes (X)$0$0$0
JOHN NICHOLSON
MEMBER1.00Yes (X)$0$0$0
MADELYNNE STEENWYK
MEMBER1.00Yes (X)$0$0$0
NICK STEENWYK
MEMBER1.00Yes (X)$0$0$0
GAYLE SWAYNE
MEMBER1.00Yes (X)$0$0$0
PAUL YANOSY
MEMBER1.00Yes (X)$0$0$0
EDWARD DIXON
EXECUTIVE DIRECTOR & CEO40.00Yes (X)$75,074$0$11,058
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$383,375AllOtherContributionsAmt
Total Contributions$383,375TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71TotalRevenueColumnAmt
Exclusion$71ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,055RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,055RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,055TotalRevenueColumnAmt
Exclusion$8,055ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,173TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$3,173ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,173OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,674TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,299ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,776TotalAmt
Program Services$67,331ProgramServicesAmt
Management And General$13,466ManagementAndGeneralAmt
Fundraising$8,979FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,292TotalAmt
Program Services$96,968ProgramServicesAmt
Management And General$19,393ManagementAndGeneralAmt
Fundraising$12,931FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,349TotalAmt
Program Services$3,262ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,792TotalAmt
Program Services$7,344ProgramServicesAmt
Management And General$1,469ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,024TotalAmt
Program Services$13,518ProgramServicesAmt
Management And General$2,703ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,121TotalAmt
Management And General$20,121ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$209TotalAmt
Program Services$157ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$545ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,236TotalAmt
Program Services$592ProgramServicesAmt
Management And General$7,973ManagementAndGeneralAmt
Fundraising$1,671FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,151TotalAmt
Management And General$3,151ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,592TotalAmt
Program Services$14,848ProgramServicesAmt
Management And General$9,744ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,610TotalAmt
Program Services$2,058ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,658TotalAmt
Program Services$8,942ProgramServicesAmt
Fundraising$8,716FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,695TotalAmt
Management And General$17,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Management And General$1,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT HONORARIA$29,267$27,267$2,000
EVENT RENTAL$3,725$2,225$1,500
MISCELLANEOUS$2,630$2,630
BUSINESS MEALS$1,306$93$404$809

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$387,951TotalAmt
Program Services$247,780ProgramServicesAmt
Management And General$100,688ManagementAndGeneralAmt
Fundraising$39,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,204BOYAmt
EOY$332,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$30,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,360BOYAmt
EOY$38,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,002EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$758,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$682,378BOYAmt
EOY$664,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$899BOYAmt
EOY$1,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,058,091BOYAmt
EOY$1,068,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,429BOYAmt
EOY$17,184EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$274,016BOYAmt
EOY$262,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$861BOYAmt
EOY$5,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282,306BOYAmt
EOY$285,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$587,999BOYAmt
EOY$529,248EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,786BOYAmt
EOY$253,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,785BOYAmt
EOY$782,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,058,091BOYAmt
EOY$1,068,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,723ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,573CurrentTaxYearMinus1YearAmt
Current Tax Year$383,375CurrentTaxYearAmt
Total$1,875,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,573CurrentTaxYearMinus1YearAmt
Current Tax Year$383,375CurrentTaxYearAmt
Total$1,875,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$465,597SubstantialContributorsTotAmt
Public Support Total170$1,409,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$71CurrentTaxYearAmt
Total$71TotalAmt
FieldValueIRS element (for citing)
Total Support$1,875,538TotalSupportAmt
Public Support CY1700.75170PublicSupportCY170Pct
Public Support PY1700.67270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,880OtherCostOrOtherBasisAmt
Book Value$68,880BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$690,109OtherCostOrOtherBasisAmt
Depreciation$94,306DepreciationAmt
Book Value$595,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$664,683TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$5,442
SECURITY DEPOSIT$400
FieldValueIRS element (for citing)
Total Liability$5,842TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NICK STEENWYK, BOARD MEMBER MADELYNNE STEENWYK, BOARD MEMBER, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE 990 AND PROVIDES A COPY TO THE BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL SIGNING OF A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST IS REQUIRED. THE EXECUTIVE DIRECTOR AND BOARD CHAIR MONITOR PAYMENTS AND FINANCIAL ARRANGEMENTS MADE WITH BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. IF A CONFLICT IS IDENTIFIED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR IS NOTIFIED AND THE DISCLOSURE PROCESS, AS DESCRIBED IN CCS'S CONFLICT OF INTEREST POLICY, OCCURS.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE COMMITTEE OBTAINS DATA ON SALARIES OF EXECUTIVE DIRECTORS AT OTHER CHRISTIAN STUDY CENTERS IN THE CONSORTIUM OF CHRISTIAN STUDY CENTERS AND ALSO REVIEWS SALARY RANGES FOR ASSISTANT AND ASSOCIATE PROFESSORS IN THE HUMANITIES AT DUKE UNIVERSITY, WHOSE DEGREES AND PROFESSIONAL OPPORTUNITIES ARE COMPARABLE TO THOSE OF THE EXECUTIVE DIRECTOR. THE COMMITTEE RECOMMENDS A SALARY, BASED ON THEIR RESEARCH, TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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