Civic Intelligence

Christian Campus Ministry

EIN 23-7424803 • 501(c)3 • Rolla, MO

Profile

Christian Campus Fellowship exists to reach non-believing students, nurture fellowship among believers, deepen knowledge of and love for our Lord and Savior Jesus Christ, and to encourage one another to serve and worship God.

112 E 12th StRolla, MO 65401

www.rollaccf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,518,876

Up $2,979,790 (+194%) from 2023

Liabilities

Up

$4,182,111

Up $2,967,644 (+244%) from 2023

Net Assets

Up

$336,765

Up $12,146 (+3.7%) from 2023

Revenue

Down

$867,108

Down $17,224 (-1.9%) from 2023

Expenses

Up

$1,349,166

Up $148,708 (+12%) from 2023

Net Income

Down

-$482,058

Down $165,932 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $864,759Liabilities 2014: $834,142Net Assets 2014: $30,6172014Assets 2015: $1,010,135Liabilities 2015: $994,696Net Assets 2015: $15,4392015Assets 2020: $1,509,311Liabilities 2020: $1,116,689Net Assets 2020: $392,6222020Assets 2021: $1,574,249Liabilities 2021: $1,061,522Net Assets 2021: $512,7272021Assets 2022: $1,401,503Liabilities 2022: $760,758Net Assets 2022: $640,7452022Assets 2023: $1,539,086Liabilities 2023: $1,214,467Net Assets 2023: $324,6192023Assets 2024: $4,518,876Liabilities 2024: $4,182,111Net Assets 2024: $336,7652024

Highlighted filing

2024

Assets$4,518,876
Liabilities$4,182,111
Net Assets$336,765

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $320,007Expenses 2014: $277,434Net Income 2014: $42,5732014Revenue 2015: $546,541Expenses 2015: $471,871Net Income 2015: $74,6702015Revenue 2020: $684,282Expenses 2020: $612,558Net Income 2020: $71,7242020Revenue 2021: $706,879Expenses 2021: $586,774Net Income 2021: $120,1052021Revenue 2022: $969,416Expenses 2022: $802,829Net Income 2022: $166,5872022Revenue 2023: $884,332Expenses 2023: $1,200,458Net Income 2023: -$316,1262023Revenue 2024: $867,108Expenses 2024: $1,349,166Net Income 2024: -$482,0582024

Highlighted filing

2024

Revenue$867,108
Expenses$1,349,166
Net Income-$482,058

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$867,108
Mission and Program Overview

Mission

To provide housing not only in a safe and wholesome environment for the residents, but to hold them accountable for their christian life by requiring weekly attendance at mid-week student worship/praise meeting, mid-weeksmall group bible studies and sunday church services. Regular meetings arealso held for the purpose of encouragement, accountability and information.residents are also responsible for normal cleaning, as well as, houseretreats for spiritual growth and christian fellowship.

Christian Campus Fellowship exists to reach non-believing students, nurture fellowship among believers, deepen knowledge of and love for our Lord and Savior Jesus Christ, and to encourage one another to serve and worship God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,633$4,185,765▲ $3,006,132
Cash and Non-Interest-Bearing Accounts$300,204$324,138▲ $23,934
Accounts Receivable$4,046--
Savings and Temporary Cash Investments$24,415$3,248▼ $21,167
Total Assets$1,539,086$4,518,876▲ $2,979,790
Other Assets Total$30,788$5,725▼ $25,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,159,186$4,093,949▲ $2,934,763
Other Liabilities$55,281$88,162▲ $32,881
Total Liabilities$1,214,467$4,182,111▲ $2,967,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,204$333,517▲ $33,313
Net Assets With Donor Restrictions$24,415$3,248▼ $21,167
Total Net Assets Fund Balance$324,619$336,765▲ $12,146
Total Liabilities and Net Assets / Fund Balance$1,539,086$4,518,876▲ $2,979,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,341,878$461,241$3,803,119
Leasehold Improvements$120,026$81,178$201,204
Equipment$8,423$16,841$25,264
Other Land Buildings$1,938$8,661$10,599
Land$713,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley ClayChairman
Craig PhillipsVice Chairman
Carrie VincentDirector
Eli SniderDirector
Faron ThebeauDirector
Jeremy JamisonDirector
Scott RobinsonDirector
Kellie DavisAdministrative Assistant
Jay GordonMinister
Moriah HixMinister
Shandi HarrisMinister
Sherry DuleySecretary
Samuel ParkerSenior Minister
Becky RichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Supreme Chef ConceptsFood Service201 E 6th ST Unit 2, Rolla, MO 65401-
Revenue and Support

Revenue Composition

Contributions and Grants
$139,945
Program Service Revenue
$725,800
Investment Income
$0
Other Revenue
$1,363
All Other Contributions
$139,945
Change in Net Assets
$-482,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,785
Salaries, Compensation, and Employee Benefits$378,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$624,695-$624,695
Other Salaries and Wages-$206,811-$206,811
Current Officers, Directors, Trustees, and Key Employees-$155,218-$155,218
Interest-$139,431-$139,431
Occupancy$58,772--$58,772
Insurance-$31,735-$31,735
All Other Expenses-$23,559-$23,559
Other Expenses$21,475--$21,475
Office Expenses-$16,387-$16,387
Pension Plan Contributions-$6,571-$6,571
Other Employee Benefits-$6,450-$6,450
Payroll Taxes-$3,331-$3,331
Conferences and Meetings-$1,540-$1,540
Travel-$1,292-$1,292
Total Functional Expenses$132,146$1,217,020$0$1,349,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Escrow, Tax liability$83,564
Federal income taxes$4,598
Housing scholarship-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Whole board reviews 990 when it is completed each year

Form 990, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Christian Campus Ministry
EIN
23-7424803
In Care Of
% Kellie Davis
Phone
5733413567
Address
112 E 12th St, Rolla, MO 65401
Doing Business As
Christian Campus Fellowship

Signing Officer

Name
Kellie Davis
Title
Administrative Assistant
Phone
5736474892
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section Organization Mission, Line 1

To Promote the message of the gospel of Jesus Christ to the students of the Missouri University of Science Technology, to encourage Christian fellowship, spiritual growth and worship within the student body, to assist students in personal ministry, evangelism and spiritual growth to provide Christian housing to worthy students at Missouri ST and to win others to Christ as commanded in the Bible.

Form 990, Part III, Line 4A

To provide housing not only in a safe and wholesome environment for the residents, but to hold them accountable for their Christian life by requiring weekly attendance at mid-week student worship/praise meetings, mid-week small group bible studies and Sunday Church services. Regular meetings are also held for the purpose of encouragement, accountability and information. Residents are also responsible for normal cleaning, as well as house retreats for spriritual growth and Christian fellowship.

Form 990, Part III, Line 4B

To provide adequate and nutritional meals to residents in both houses

Form 990, Part IX, Line 11G

Fee for Meal plan provider

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IRS990/OtherExpensesGrp/Desc0Food Consumables
IRS990/OtherExpensesGrp/Desc1Repairs - Building
IRS990/OtherExpensesGrp/Desc2Meal option discounts
IRS990/OtherExpensesGrp/ProgramServicesAmt08285
IRS990/OtherExpensesGrp/ProgramServicesAmt143614
IRS990/OtherExpensesGrp/ProgramServicesAmt221475
IRS990/OtherExpensesGrp/TotalAmt08285
IRS990/OtherExpensesGrp/TotalAmt143614
IRS990/OtherExpensesGrp/TotalAmt221475
IRS990/OtherLiabilitiesGrp/BOYAmt055281
IRS990/OtherLiabilitiesGrp/EOYAmt088162
IRS990/OtherRevenueTotalAmt01363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206811
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03331
IRS990/PayrollTaxesGrp/TotalAmt03331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06571
IRS990/PensionPlanContributionsGrp/TotalAmt06571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christian Campus Ministry
IRS990/PriorPeriodAdjustmentsAmt0494204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CCH WCCH Rents
IRS990/ProgramServiceRevenueGrp/Desc1Meal Plan Contract Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252510
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing nutritional meals to all residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205833
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0994713
IRS990/PYOtherRevenueAmt02508
IRS990/PYProgramServiceRevenueAmt0675991
IRS990/PYRevenuesLessExpensesAmt0-316126
IRS990/PYSalariesCompEmpBnftPaidAmt0205745
IRS990/PYTotalExpensesAmt01200458
IRS990/PYTotalRevenueAmt0884332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-482058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03135410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04063357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647087
IRS990ScheduleA/Total509Grp/TotalAmt04063357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04063357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03341878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03803119
IRS990ScheduleD/EquipmentGrp/BookValueAmt08423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025264
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04598
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0713500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0713500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit Escrow, Tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Housing scholarship
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04185765
IRS990ScheduleD/TotalLiabilityAmt088162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To Promote the message of the gospel of Jesus Christ to the students of the Missouri University of Science Technology, to encourage Christian fellowship, spiritual growth and worship within the student body, to assist students in personal ministry, evangelism and spiritual growth to provide Christian housing to worthy students at Missouri ST and to win others to Christ as commanded in the Bible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide housing not only in a safe and wholesome environment for the residents, but to hold them accountable for their Christian life by requiring weekly attendance at mid-week student worship/praise meetings, mid-week small group bible studies and Sunday Church services. Regular meetings are also held for the purpose of encouragement, accountability and information. Residents are also responsible for normal cleaning, as well as house retreats for spriritual growth and Christian fellowship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To provide adequate and nutritional meals to residents in both houses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Whole board reviews 990 when it is completed each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fee for Meal plan provider
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section Organization Mission, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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