Nonprofit · EIN 82-2467715
CABC USA INC
Tax-exempt · NEW BERLIN, WI 53146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,122,491 | $1,446,645 | $675,846 | $3,473,274 | $0 | $3,473,274 |
| December 31, 2024 | 990 | $2,179,987 | $1,985,427 | $194,560 | $2,797,428 | $0 | $2,797,428 |
| December 31, 2023 | 990 | $2,323,495 | $2,451,029 | -$127,534 | $2,512,762 | $0 | $2,512,762 |
| December 31, 2021 | 990 | $1,697,542 | $1,019,640 | $677,902 | $1,500,182 | $0 | $1,500,182 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,864,464
- Program service revenue
- $0
- Investment income
- $258,027
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,344,957
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fundraising fees
- $0
- Accounting fees
- $16,305
- Travel
- $27,962
- Program services (functional)
- $1,344,957
- Management and general (functional)
- $38,513
- Fundraising (functional)
- $63,175
Balance sheet and other
- Total assets, start of year
- $2,797,428
- Total assets, end of year
- $3,473,274
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,473,274
- Publicly traded securities
- $2,241,292
- Net assets without donor restrictions
- $3,473,274
- Gross receipts
- $2,122,491
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2017
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CASSIDY | DIRECTOR & US PARTNER RELATIONS DIRECTOR Trustee or director | 5 | $36,000 |
| PHILIP HUNT | DIRECTOR & BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN HARTUNG | DIRECTOR & BOARD CHAIRMAN AND SECRETARY Trustee or director, Officer | 3 | $0 |
| PHILIP GORDON | DIRECTOR & BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| SAMUEL HORN | DIRECTOR Trustee or director | 1 | $0 |
| ROD REASEN | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ZAC SHIRA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CASSIDY | DIRECTOR & US PARTNER RELATIONS DIRECTOR Trustee or director | 5 | $36,000 |
| PHILIP HUNT | DIRECTOR & BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN HARTUNG | DIRECTOR & BOARD CHAIRMAN AND SECRETARY Trustee or director, Officer | 3 | $0 |
| PHILIP GORDON | DIRECTOR & BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| SAMUEL HORN | DIRECTOR Trustee or director | 2 | $0 |
| ROD REASEN | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH MBUGUA | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ZAC SHIRA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CASSIDY | DIRECTOR & US ADVANCEMENT DIRECTOR Trustee or director | 3 | $36,000 |
| PHILIP HUNT | DIRECTOR & BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN HARTUNG | DIRECTOR & BOARD CHAIRMAN AND SECRETARY Trustee or director, Officer | 3 | $0 |
| PHILIP GORDON | DIRECTOR & BOARD TREASURER Trustee or director, Officer | 3 | $0 |
| SAMUEL HORN | DIRECTOR Trustee or director | 1 | $0 |
| ROD REASEN | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH MBUGUA | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CASSIDY | DIRECTOR & ADVANCEMENT DIRECTOR Trustee or director | 2 | $16,000 |
| PHILLIP HUNT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN HARTUNG | CHAIRMAN AND SECRETARY Trustee or director, Officer | 3 | $0 |
| PHILIP GORDON | TREASURER Trustee or director, Officer | 3 | $0 |
| SAMUEL HORN | DIRECTOR Trustee or director | 1 | $0 |
| ROD REASEN | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH MBUGUA | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 S JOHNSON RD, NEW BERLIN, WI 53146-2035
- In care of
- % STEVEN J HARTUNG
- Mailing address (990-N for 2021)
- 990 S SPRINGDALE RD, WAUKESHA WI 531865364
- Principal officer (990 for 2025)
- STEVEN J HARTUNG, 2400 S JOHNSON ROAD, NEW BERLIN, WI 53146
- Principal officer (990-N for 2021)
- Ethridge Darlene, 659 Lake Rd, Atkins AR 72823
- Signed the 990
- STEVEN J HARTUNG, CHAIRMAN
- Phone
- (608) 829-6037
- Website
- WWW.CABCUSAINC.COM
- Return prepared by
- MARTIN SMITH & COMPANY CPAS PA
Mission
THE MISSION OF THE UNIVERSITY IS ALL ABOUT TRAINING FOR "GREAT COMMISSION" LIVING, WHICH IS TO GLORIFY GOD BY ADVANCING THE GOSPEL OF THE LORD JESUS CHRIST BY EQUIPPING SERVANT-LEADERS TO BE PASTORS, ENVANGELISTS, EDUCATORS AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE TO CHRIST OUR KING ACROSS AFRICA.
Program accomplishments
- SEE SCHEDULE OIN 2025 THE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO 192 ON-CAMPUS STUDENTS ACROSS VARIOUS PROGRAMS: - 53 STUDENTS PURSUING BACHELOR OF ARTS DEGREES IN BIBLE - 23 STUDENTS PURSUING DIPLOMA IN BIBLE - 76 STUDENTS PURSUING DIPLOMA IN PRIMARY EDUCATION - 25 STUDENTS PURSUING CERTIFICATES IN COUNSELING OR SIGN LANGUAGE - 15 STUDENTS PARTICIPATING IN OUR GENESIS GAP YEAR PROGRAMADDITIONALLY, THE UNIVERSITY SERVED:- OVER 128 CHAPLAINS PURSUING CERTIFICATION THROUGH CONCENTRATED BLOCK CLASSES- 995 PASTORS AND CHURCH LEADERS ENGAGED IN CONTINUING EDUCATION THROUGH OUR THEOLOGICAL STUDIES BY EXTENSION PROGRAM ACROSS ZAMBIA, MALAWI, ESWATINI, KENYA AND TANZANIA.THE STUDENT BODY REPRESENTS DIVERSE AFRICAN NATIONS, INCLUDING GHANA, TOGO, TANZANIA, UGANDA, KENYA, MALAWI, ZIMBABWE, BOTSWANA, SUDAN, SOUTH SUDAN, NAMIBIA, ANGOLA, SOUTH AFRICA, ZAMBIA, AND THE DR CONGO.THE UNIVERSITY MAINTAINS ACCREDITATION THROUGH:- THE HIGHER EDUCATION AUTHORITY (HEA) OF ZAMBIA- THE ASSOCIATION FOR CHRISTIAN THEOLOGICAL EDUCATION IN AFRICA (ACTEA)- THE TEACHING COUNCIL OF ZAMBIA (TCZ) FOR OUR PRIMARY EDUCATION PROGRAMTHE MISSION OF THE UNIVERSITY IS TO GLORIFY GOD BY ADVANCING THE GOSPEL THROUGH EQUIPPING SERVANT-LEADERS TO BE PASTORS, EVANGELISTS, EDUCATORS, AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE ACROSS AFRICA. SUPPORT IN 2025 ALSO INCLUDED FUNDING FOR CONSTRUCTION OF A LIBRARY AND SEMINARY BUILDING, PROPERTY ACQUISITION AND DEVELOPMENT, UNIVERSITY PHYSICAL PLANT UPGRADES, AND OPERATIONS FOR THE UNIVERSITY RADIO STATION AND PUBLISHING AFFLIATES. THE ORGANIZATION ALSO PROVIDED TARGETED GRANTS TO UNIVERSITY-AFFILIATED CHURCHES FOR PROPERTY ACQUISITION, IMPROVEMENTS, AND PASTORAL CARE.Expenses $1,344,957 · grants $1,344,957
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2467715
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $3,473,274
- Income (IRS master file)
- $2,122,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,122,491 | $1,446,645 | $3,473,274 | IRS |
| 990 | December 2024 | $2,179,987 | $1,985,427 | $2,797,428 | IRS |
| 990 | December 2023 | $2,323,495 | $2,451,029 | $2,512,762 | XML |
| 990 | December 2022 | $2,345,936 | $1,291,754 | $2,554,363 | IRS |
| 990-N for 2021 Officer: Ethridge Darlene | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | $1,697,542 | $1,019,640 | $1,500,182 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: STEVEN HARTUNG | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2467715).
Questions about CABC USA INC
- What is the EIN of CABC USA INC?
- The employer identification number (EIN) of CABC USA INC is 82-2467715.
- Is CABC USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CABC USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CABC USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CABC USA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CABC USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CABC USA INC?
- The 990 for the year ended December 31, 2025 names STEVEN J HARTUNG.
- Who are the officers and directors of CABC USA INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $36,000 (KEVIN CASSIDY, DIRECTOR & US PARTNER RELATIONS DIRECTOR).
- How much revenue does CABC USA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,122,491, expenses of $1,446,645 and total assets of $3,473,274 at year end.
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