Form 990 for tax year 2022
Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- $1,221,853
- Total expenses
- $1,834,075
- Contributions and grants received
- $500,000
- Grants paid
- $1,802,014
- Program service revenue
- $0
- Investment income
- $714,934
- Other revenue
- $6,919
- Total assets, end of year
- $10,986,759
- Total liabilities, end of year
- $1,450
- Net assets or fund balances, end of year
- $10,985,309
- Program services expenses (Part IX)
- $1,833,904
- Management and general expenses
- $171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,833,904
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$500,000
-
3 · Investment income
total $74,806 · excluded $74,806
-
6a · Gross rents
real property $17,820
-
6b · Less rental expenses
real property $10,901
-
6c · Rental income or loss
real property $6,919
-
6d · Net rental income or loss
total $6,919 · excluded $6,919
-
7a · Gross sales of assets other than inventory
securities $2,344,992
-
7b · Less cost or other basis and sales expenses
securities $1,704,864
-
7c · Gain or loss
securities $640,128
-
7d · Net gain or loss
total $640,128 · excluded $640,128
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,802,014 · program services $1,802,014
-
17 · Travel
total $28,847 · program services $28,847
-
24a · Other expenses: ENTERTAINMENT AND MEALS
total $2,354 · program services $2,354
-
24b · Other expenses: TAXES - OTHER
total $689 · program services $689
-
24c · Other expenses: BANK CHARGES
total $110 · management and general $110
-
24d · Other expenses: LICENSES AND FEES
total $61 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,085 · end of year $167,193
-
2 · Savings and temporary cash investments
beginning of year $3,813,492 · end of year $2,733,745
-
7 · Other notes and loans receivable
beginning of year $82,213 · end of year $242,119
-
10a · Land, buildings and equipment: cost or other basis
$277,526
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $277,526 · end of year $277,526
-
11 · Investments: publicly traded securities
beginning of year $9,806,445 · end of year $7,243,518
-
12 · Investments: other securities
beginning of year $330,674 · end of year $322,657
-
15 · Other assets
beginning of year $1 · end of year $1
-
19 · Deferred revenue
beginning of year $0 · end of year $1,450
-
27 · Net assets without donor restrictions
beginning of year $14,487,436 · end of year $10,985,309
Mission and programs · 2022
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 $1,833,904 · Grants $1,802,014
As filed on the 2022 return.
Listed in Part VII
-
DANA E RING
DIRECTOR
- Total calculated
- $220,575
- From this org
- $0
- From related orgs
- $203,679
- Other
- $16,896
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $196,679 related
- Bonus
- $0 + $7,000 related
- Other
- $0
- Deferred
- $0 + $5,757 related
- Nontaxable benefits
- $0 + $11,139 related
- Filer's total
- $0 + $220,575 related
-
R TOM CHAPMAN
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE GRAY CHAPMAN
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT W HANNAN PART YEAR
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
TOM LAMBERT PART YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA WALDAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN K COLLINS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
The filer's explanations (Part III)
- PART I, LINE 1A
- TYPE: TRAVEL TO A SIGNIFICANT CHARITABLE EVENT FOR WHICH THE ORGANIZATION IS INVOLVED PERSONS: 2 DIRECTORS
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
-
WYCLIFFE BIBLE TRANSLATERS INC
$350,000
MINISTRY SUPPORT
-
$215,520
EDUCATION
-
$200,000
EDUCATION
-
BROOKSTONE CHURCH
$200,000
CHURCH
-
$125,000
EVANGELISM
-
$120,000
MINISTRY SUPPORT
-
EVANGELISM EXPLOSION INTERNATIONAL
$100,000
MINISTRY SUPPORT
-
FIRST BAPTIST CHURCH OF INDIAN ROCKS
$100,000
CHURCH
-
SUPPORT
-
$67,848
FAMILY SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342599349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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