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← NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.

Totals

Total revenue
$3,305,315
Total expenses
$1,528,421
Contributions and grants received
$1,750,000
Grants paid
$1,492,061
Program service revenue
$0
Investment income
$1,537,575
Other revenue
$17,740
Total assets, end of year
$14,304,953
Total liabilities, end of year
$21,968
Net assets or fund balances, end of year
$14,282,985
Program services expenses (Part IX)
$1,506,997
Management and general expenses
$21,424
Fundraising expenses
$0
Program service expenses (Part III)
$1,506,997

Program services were 98.6% 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

    $1,750,000

  • 3 · Investment income

    total $317,340 · excluded $317,340

  • 6a · Gross rents

    real property $18,850

  • 6b · Less rental expenses

    real property $1,110

  • 6c · Rental income or loss

    real property $17,740

  • 6d · Net rental income or loss

    total $17,740 · excluded $17,740

  • 7a · Gross sales of assets other than inventory

    securities $6,979,904 · other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    securities $5,757,914 · other assets $11,755

  • 7c · Gain or loss

    securities $1,221,990 · other assets -$1,755

  • 7d · Net gain or loss

    total $1,220,235 · excluded $1,220,235

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,492,061 · program services $1,492,061

  • 11b · Fees: legal

    total $4,281 · program services $4,281

  • 13 · Office expenses

    total $359 · program services $188 · management and general $171

  • 17 · Travel

    total $9,892 · program services $9,892

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $21,253 · management and general $21,253

  • 24b · Other expenses: TAXES - OTHER

    total $575 · program services $575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,193 · end of year $55,082

  • 2 · Savings and temporary cash investments

    beginning of year $2,733,745 · end of year $4,369,743

  • 7 · Other notes and loans receivable

    beginning of year $242,119 · end of year $348,643

  • 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 $7,243,518 · end of year $9,198,971

  • 12 · Investments: other securities

    beginning of year $322,657 · end of year $54,987

  • 15 · Other assets

    beginning of year $1 · end of year $1

  • 17 · Accounts payable and accrued expenses

    end of year $21,968

  • 19 · Deferred revenue

    beginning of year $1,450 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,985,309 · end of year $14,282,985

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 $1,506,997 · Grants $1,492,061

As filed on the 2023 return.

Listed in Part VII

  • DANA E RING

    DIRECTOR

    Total calculated
    $249,249
    From this org
    $0
    From related orgs
    $227,735
    Other
    $21,514
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,935 related
    Bonus
    $0 + $18,800 related
    Other
    $0
    Deferred
    $0 + $9,800 related
    Nontaxable benefits
    $0 + $11,714 related
    Filer's total
    $0 + $249,249 related

  • R TOM CHAPMAN

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE GRAY CHAPMAN

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM LAMBERT

    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: CHARTER PLANE ON 3/16/23 FOR A 1-DAY EVENT FOR CHURCH PASTORAL STAFF, LARGO CHURCH, TO MEET WITH PASTORS AT A PALM BEACH CHURCH PERSONS: 1 DIRECTOR

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202422559349300722

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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