Christian Campus House Inc
- Assets
- $2.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Columbia, MO
- Founding
- 07/1969
- Data as of
- 06/2024
- EIN
- 23-7027974
Organization Overview
Christian Campus House Inc is located in Columbia, MO. The organization was established in 1969. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2024, Christian Campus House Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Campus House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Christian Campus House Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND CLASSES FOR STUDENTS IN AN ATMOSPHERE THAT FOSTERS RELIGIOUS AND SPIRITUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES STUDENT HOUSING UNITS WHERE MEN AND WOMEN RESIDENTS AND NON- RESIDENTS CAN GROW IN THEIR EXPERIENCES IN THE COMMUNITY OF GOD THROUGH CLASSES AND SERVICE OPPORTUNITIES.
OPERATES STUDENT HOUSING UNITS WHERE MEN AND WOMEN RESIDENTS AND NON- RESIDENTS CAN GROW IN THEIR EXPERIENCES IN THE COMMUNITY OF GOD THROUGH CLASSES AND SERVICE OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leroy Anthony Treasurer | Officer | 40 | $0 |
David Buster Chairman | Officer | 5 | $0 |
Roger Higginbothan Vice Chairma | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,277 |
| Total Program Service Revenue | $469,661 |
| Investment income | $4,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,039 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,027,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,948 |
| Pension plan accruals and contributions | $2,384 |
| Other employee benefits | $45,803 |
| Payroll taxes | $10,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,539 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,699 |
| Travel | $27,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,752 |
| Interest | $20,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,538 |
| Insurance | $38,857 |
| All other expenses | $95,575 |
| Total functional expenses | $1,064,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,085 |
| Savings and temporary cash investments | $92,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,744,895 |
| Investments—publicly traded securities | $213,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,092,601 |
| Accounts payable and accrued expenses | $5,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $301,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,700 |
| Total liabilities | $308,345 |
| Net assets without donor restrictions | $1,784,256 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,092,601 |