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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
$2,730,540
Total expenses
$818,655
Contributions and grants received
$2,388,559
Grants paid
$713,522
Program service revenue
$0
Investment income
$318,470
Other revenue
$23,511
Total assets, end of year
$25,746,789
Total liabilities, end of year
$33,993
Net assets or fund balances, end of year
$25,712,796
Program services expenses (Part IX)
$812,400
Management and general expenses
$6,255
Fundraising expenses
$0
Program service expenses (Part III)
$812,400

Program services were 99.2% 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

    $2,388,559

  • 3 · Investment income

    total $318,470 · excluded $318,470

  • 11a · Other revenue: UBI PASSTHROUGH INCOME

    total $20,536 · unrelated business $20,536

  • 11b · Other revenue: REGISTRATION INCOME

    total $2,975 · excluded $2,975

  • 11e · Other revenue, total

    $23,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $713,522 · program services $713,522

  • 11a · Fees: management

    total $44,477 · program services $44,477

  • 11b · Fees: legal

    total $2,558 · management and general $2,558

  • 13 · Office expenses

    total $3,379 · program services $3,374 · management and general $5

  • 14 · Information technology

    total $766 · program services $766

  • 17 · Travel

    total $4,230 · program services $4,230

  • 19 · Conferences, conventions and meetings

    total $46,031 · program services $46,031

  • 24a · Other expenses: FEDERAL TAX EXPENSE

    total $3,692 · management and general $3,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,642,912 · end of year $7,000,098

  • 2 · Savings and temporary cash investments

    beginning of year $25,020 · end of year $25,040

  • 4 · Accounts receivable

    beginning of year $0 · end of year $25,830

  • 7 · Other notes and loans receivable

    beginning of year $600,000 · end of year $600,000

  • 10a · Land, buildings and equipment: cost or other basis

    $10,045

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $10,045 · end of year $10,045

  • 12 · Investments: other securities

    beginning of year $15,000,002 · end of year $18,085,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,842 · end of year $33,993

  • 27 · Net assets without donor restrictions

    beginning of year $19,253,137 · end of year $25,712,796

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 $812,400 · Grants $713,522

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

  • KRISTEN M LEWIS

    DIRECTOR/TREASURER

    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

  • JULIE R MANNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN ASSUNTO

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN O MANNING

    DIRECTOR/PRESIDENT

    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

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

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.

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.

  • ERGON CAPITAL PARTNERS LP

    INVESTMENT (512) · INVESTMENTS · DE · 75% owned · share of income $4,505,646 · share of assets $16,390,640

    Directly controlled by ERGON CAPITAL PARTNERS LP

Provenance

Return type
form_990
Tax year
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202443149349300329

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