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Nonprofiteer
← NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.

Totals

Total revenue
$977,061
Total expenses
$161,702
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$977,061
Other revenue
$0
Total assets, end of year
$21,964,861
Total liabilities, end of year
$8,211
Net assets or fund balances, end of year
$21,956,650
Program services expenses (Part IX)
$21,219
Management and general expenses
$140,483
Fundraising expenses
$0
Program service expenses (Part III)
$21,219

Program services were 13.1% 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 $197,447 · excluded $197,447

  • 7a · Gross sales of assets other than inventory

    securities $1,869,659

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

    securities $1,090,045

  • 7c · Gain or loss

    securities $779,614

  • 7d · Net gain or loss

    total $779,614 · excluded $779,614

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $140,473 · management and general $140,473

  • 17 · Travel

    total $21,219 · program services $21,219

  • 24a · Other expenses: TRANSACTION FEES

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,629 · end of year $1,500

  • 2 · Savings and temporary cash investments

    beginning of year $96,879 · end of year $84,287

  • 11 · Investments: publicly traded securities

    beginning of year $16,348,276 · end of year $14,879,074

  • 12 · Investments: other securities

    beginning of year $7,000,000 · end of year $7,000,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,406 · end of year $8,211

  • 27 · Net assets without donor restrictions

    beginning of year $23,446,378 · end of year $21,956,650

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 $21,219

As filed on the 2022 return.

Listed in Part VII

  • David Swain

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Swain

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana E Ring

    TREASURER/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

  • Joesph Daniel Glaze

    DIRECTOR

    Total calculated
    $195,382
    From this org
    $0
    From related orgs
    $168,081
    Other
    $27,301
    Hours/week
    1 + 40 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

  • Mike Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly G Shepard

    FORMER TREASURER/DIRECTOR

    Total calculated
    $95,824
    From this org
    $0
    From related orgs
    $70,584
    Other
    $25,240
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $68,584 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $2,204 related
    Nontaxable benefits
    $0 + $23,036 related
    Filer's total
    $0 + $95,824 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

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
31 July 2023
IRS schema version
2022v5.0
Source object
202312129349300736

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