CENTER FOR CHRISTIANITY AND SCHOLARSHIP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHRISTIANITY AND SCHOLARSHIP (EIN 46-0936944)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349311540
Schema version
2023v6.0
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)
Return2025-05-15T14:19:11-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SHUSKO CPAPreparerPersonNm
PTINP01314870PTIN
Phone9195717055PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$642,853GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$383,375PYContributionsGrantsAmt
CY Contributions Grants$624,431CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$71PYInvestmentIncomeAmt
CY Investment Income$6,768CYInvestmentIncomeAmt
PY Other Revenue$11,228PYOtherRevenueAmt
CY Other Revenue$11,654CYOtherRevenueAmt
PY Total Revenue$394,674PYTotalRevenueAmt
CY Total Revenue$642,853CYTotalRevenueAmt
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$251,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$282,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,904CYTotalFundraisingExpenseAmt
PY Other Expenses$136,718PYOtherExpensesAmt
CY Other Expenses$193,433CYOtherExpensesAmt
PY Total Expenses$387,951PYTotalExpensesAmt
CY Total Expenses$476,290CYTotalExpensesAmt
PY Revenues Less Expenses$6,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,563CYRevenuesLessExpensesAmt
Total Assets BOY$1,068,434TotalAssetsBOYAmt
Total Assets EOY$1,210,838TotalAssetsEOYAmt
Total Liabilities BOY$285,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$261,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$782,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$949,071NetAssetsOrFundBalancesEOYAmt
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$135,829ExpenseAmt
DescTHE CHRISTIAN TEACHING PROJECT: FACULTY DEVELOPMENT COHORTS AND UNDERGRADUATE 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 2023-2024 DEVELOPMENT COHORTS AND 37 STUDENTS IN THREE CTP-RELATED COURSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$123,175ExpenseAmt
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 THE DUKE AND DURHAM COMMUNITIES. 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, STUDENTS AND DURHAM COMMUNITY MEMBERS HAVE A SPACE TO GATHER, WORK, AND STUDY. IN 2023-2024 YEAR, THE HOUSE HOSTED OVER 1500 VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,636ExpenseAmt
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 2023-2024, OUR EVENTS FEATURED TOPICS SUCH AS MEANING AND THE COSMOS, MORALITY AND RELIGION, DEATH AND DYING, AND DIGITAL TECHNOLOGY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$324,640TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT THOMPSON
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIN BANKS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NICK STEENWYK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KYLE BEARDSLEY
MEMBER1.00Yes (X)$0$0$0
SUSAN BERNDT
MEMBER1.00Yes (X)$0$0$0
ROBERT BYRD
MEMBER1.00Yes (X)$0$0$0
STEVE HINKLE
MEMBER1.00Yes (X)$0$0$0
DAVID SMITH
MEMBER1.00Yes (X)$0$0$0
MADELYNNE 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)$79,195$0$11,650
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,650TotalOtherCompensationAmt
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$624,431AllOtherContributionsAmt
Total Contributions$624,431TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,768TotalRevenueColumnAmt
Exclusion$6,768ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,100TotalRevenueColumnAmt
Exclusion$11,100ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$554TotalRevenueColumnAmt
Exclusion$554ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,853TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,422ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,280TotalAmt
Program Services$72,960ProgramServicesAmt
Management And General$14,591ManagementAndGeneralAmt
Fundraising$9,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,001TotalAmt
Program Services$114,000ProgramServicesAmt
Management And General$22,799ManagementAndGeneralAmt
Fundraising$15,202FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,691TotalAmt
Program Services$4,268ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,859TotalAmt
Program Services$5,894ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,026TotalAmt
Program Services$15,019ProgramServicesAmt
Management And General$3,004ManagementAndGeneralAmt
Fundraising$2,003FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,599TotalAmt
Management And General$22,599ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$9,825ProgramServicesAmt
Management And General$1,965ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,859TotalAmt
Program Services$2,859ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,094TotalAmt
Program Services$1,003ProgramServicesAmt
Management And General$6,645ManagementAndGeneralAmt
Fundraising$1,446FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,447TotalAmt
Management And General$2,447ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,564TotalAmt
Program Services$16,642ProgramServicesAmt
Management And General$10,922ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,466TotalAmt
Program Services$8,346ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,048TotalAmt
Program Services$22,346ProgramServicesAmt
Fundraising$9,702FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,939TotalAmt
Management And General$17,939ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,136TotalAmt
Management And General$2,136ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT HONORARIA$44,550$43,300$1,250
MISCELLANEOUS$3,909$3,909
EVENT RENTAL$3,395$2,925$470
BUSINESS MEALS$2,327$1,344$367$616

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$476,290TotalAmt
Program Services$324,640ProgramServicesAmt
Management And General$108,746ManagementAndGeneralAmt
Fundraising$42,904FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,520BOYAmt
EOY$198,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,071BOYAmt
EOY$196,853EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,178BOYAmt
EOY$65,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,002BOYAmt
EOY$8,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$772,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$664,683BOYAmt
EOY$659,977EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,730BOYAmt
EOY$67,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,434BOYAmt
EOY$1,210,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,184BOYAmt
EOY$2,708EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,535EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$262,900BOYAmt
EOY$253,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,842BOYAmt
EOY$900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,926BOYAmt
EOY$261,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,248BOYAmt
EOY$660,816EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,260BOYAmt
EOY$288,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$782,508BOYAmt
EOY$949,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,434BOYAmt
EOY$1,210,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,563ReconcilationRevenueExpnssAmt
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$229,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,375CurrentTaxYearMinus1YearAmt
Current Tax Year$624,431CurrentTaxYearAmt
Total$2,077,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,375CurrentTaxYearMinus1YearAmt
Current Tax Year$624,431CurrentTaxYearAmt
Total$2,077,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$378,499SubstantialContributorsTotAmt
Public Support Total170$1,698,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$6,768CurrentTaxYearAmt
Total$6,839TotalAmt
FieldValueIRS element (for citing)
Total Support$2,084,116TotalSupportAmt
Public Support CY1700.81510PublicSupportCY170Pct
Public Support PY1700.75170PublicSupportPY170Pct
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$703,342OtherCostOrOtherBasisAmt
Depreciation$112,245DepreciationAmt
Book Value$591,097BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$659,977TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
NC SALES TAX REFUND RECEIVABLE$1,483
CIP$65,933
FieldValueIRS element (for citing)
Total Book Value Other Assets$67,416TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$900Amt
FieldValueIRS element (for citing)
Total Liability$900TotalLiabilityAmt

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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