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Nonprofiteer
← NCF CORPORATION

Form 990 for tax year 2022

Filed by NCF CORPORATION.

Totals

Total revenue
$25,000
Total expenses
$23,142
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,398
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,398
Program services expenses (Part IX)
$0
Management and general expenses
$23,142
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 16 · Occupancy

    total $11,142 · management and general $11,142

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $10,539 · end of year $12,398

  • 27 · Net assets without donor restrictions

    beginning of year $10,539 · end of year $12,398

Mission and programs · 2022

Mission

THE CORPORATION SERVES AS CHARITABLE TRUSTEE FOR NCF CHARITABLE TRUST, A GRANT MAKING ORGANIZATION, AND SUPPORTING ORGANIZATION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC.

  • SERVED AS TRUSTEE OF NCF CHARITABLE TRUST, A SUPPORTING ORGANIZATION OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC.

    Revenue $25,000

  • SERVED AS TRUSTEE OF NCF CHARITABLE TRUST, A SUPPORTING ORGANIZATION OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terrill Parker

    DIRECTOR

    Total calculated
    $283,942
    From this org
    $0
    From related orgs
    $276,953
    Other
    $6,989
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,453 related
    Bonus
    $0 + $22,500 related
    Other
    $0
    Deferred
    $0 + $6,500 related
    Nontaxable benefits
    $0 + $489 related
    Filer's total
    $0 + $283,942 related

  • Ronald Smith

    DIRECTOR

    Total calculated
    $85,523
    From this org
    $0
    From related orgs
    $85,523
    Other
    $0
    Hours/week
    1 + 49 related

  • Joseph Daniel Glaze

    DIRECTOR

    Total calculated
    $195,382
    From this org
    $0
    From related orgs
    $168,081
    Other
    $27,301
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,081 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $4,685 related
    Nontaxable benefits
    $0 + $22,616 related
    Filer's total
    $0 + $195,382 related

  • Marie Florence De Los Reyes

    FORMER DIRECTOR/TREASURER

    Total calculated
    $177,045
    From this org
    $0
    From related orgs
    $139,276
    Other
    $37,769
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,276 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $4,203 related
    Nontaxable benefits
    $0 + $33,566 related
    Filer's total
    $0 + $177,045 related

  • Timothy Rowe

    FORMER DIRECTOR/SECRETARY

    Total calculated
    $184,696
    From this org
    $0
    From related orgs
    $146,894
    Other
    $37,802
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,394 related
    Bonus
    $0 + $5,500 related
    Other
    $0
    Deferred
    $0 + $4,217 related
    Nontaxable benefits
    $0 + $33,585 related
    Filer's total
    $0 + $184,696 related

  • Michael Bradley Orr

    FORMER DIRECTOR/PRESIDENT

    Total calculated
    $165,662
    From this org
    $0
    From related orgs
    $128,663
    Other
    $36,999
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,763 related
    Bonus
    $0 + $5,900 related
    Other
    $0
    Deferred
    $0 + $3,473 related
    Nontaxable benefits
    $0 + $33,526 related
    Filer's total
    $0 + $165,662 related

  • Jeffrey Means

    VICE PRESIDENT

    Total calculated
    $208,360
    From this org
    $0
    From related orgs
    $207,828
    Other
    $532
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,328 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $532 related
    Filer's total
    $0 + $208,360 related

  • Kenneth C Collins

    FORMER DIRECTOR/VICE PRESI

    Total calculated
    $62,329
    From this org
    $0
    From related orgs
    $53,098
    Other
    $9,231
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $46,898 related
    Bonus
    $0 + $6,200 related
    Other
    $0
    Deferred
    $0 + $3,600 related
    Nontaxable benefits
    $0 + $5,631 related
    Filer's total
    $0 + $62,329 related

  • Michael Cummins

    FORMER DIRECTOR/FORMER SEC

    Total calculated
    $75,273
    From this org
    $0
    From related orgs
    $66,908
    Other
    $8,365
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $66,908 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,365 related
    Filer's total
    $0 + $75,273 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
JOHN TANNER $37,750 SEVERANCE

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343149349302364

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