Form 990 for tax year 2023
Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- -$562,501
- Total expenses
- $4,950,191
- Contributions and grants received
- $0
- Grants paid
- $4,776,332
- Program service revenue
- $0
- Investment income
- -$562,501
- Other revenue
- $0
- Total assets, end of year
- $19,203,832
- Total liabilities, end of year
- $17,811
- Net assets or fund balances, end of year
- $19,186,021
- Program services expenses (Part IX)
- $4,776,332
- Management and general expenses
- $173,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,776,332
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $16,897 · excluded $16,897
-
7a · Gross sales of assets other than inventory
securities $1,190,929
-
7b · Less cost or other basis and sales expenses
securities $1,770,327
-
7c · Gain or loss
securities -$579,398
-
7d · Net gain or loss
total -$579,398 · excluded -$579,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,776,332 · program services $4,776,332
-
20 · Interest
total $117,457 · management and general $117,457
-
24a · Other expenses: TAX EXPENSE
total $56,372 · management and general $56,372
-
24b · Other expenses: BANK CHARGES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,803 · end of year $9,425
-
2 · Savings and temporary cash investments
beginning of year $133,733 · end of year $115,902
-
11 · Investments: publicly traded securities
beginning of year $2,530,928 · end of year $1,639,561
-
12 · Investments: other securities
beginning of year $20,422,118 · end of year $17,438,944
-
17 · Accounts payable and accrued expenses
beginning of year $59,631 · end of year $17,811
-
27 · Net assets without donor restrictions
beginning of year $23,032,951 · end of year $19,186,021
Mission and programs · 2023
Mission
TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF")
Activities or mission (Part I)
TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NCCF.
-
THE ORGANIZATION PROVIDED FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF").
Expenses $4,776,332 · Grants $4,776,332
As filed on the 2023 return.
Listed in Part VII
-
ROBERT V VANMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOEL SMYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN M LEWIS
TRUSTEE
- Total calculated
- $207,955
- From this org
- $0
- From related orgs
- $187,444
- Other
- $20,511
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $171,924 related
- Bonus
- $0 + $15,520 related
- Other
- $0
- Deferred
- $0 + $8,209 related
- Nontaxable benefits
- $0 + $12,302 related
- Filer's total
- $0 + $207,955 related
-
RACHAEL WATSON
FORMER TRUSTEE
- Total calculated
- $273,971
- From this org
- $0
- From related orgs
- $228,499
- Other
- $45,472
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $208,199 related
- Bonus
- $0 + $20,300 related
- Other
- $0
- Deferred
- $0 + $9,923 related
- Nontaxable benefits
- $0 + $35,549 related
- Filer's total
- $0 + $273,971 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
$4,776,332
GRANT-MAKING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
501(C)(3) · GRANT-MAKING · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TX · 53% owned · share of income $19,767 · share of assets $2,000,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349300416
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