Form 990 for tax year 2023
Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- $1,207,672
- Total expenses
- $1,171,069
- Contributions and grants received
- $222,920
- Grants paid
- $5,863
- Program service revenue
- $963,300
- Investment income
- $2,401
- Other revenue
- $19,051
- Total assets, end of year
- $924,319
- Total liabilities, end of year
- $167,228
- Net assets or fund balances, end of year
- $757,091
- Program services expenses (Part IX)
- $940,961
- Management and general expenses
- $230,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $940,961
Program services were 80.4% 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
$222,920
-
2a · Program service revenue: Donor fund mgmt fees
total $963,300 · related or exempt $963,300
-
3 · Investment income
total $2,401 · excluded $2,401
-
6a · Gross rents
real property $19,051
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,051
-
6d · Net rental income or loss
total $19,051 · excluded $19,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,863 · program services $5,863
-
5 · Compensation of officers, directors and key employees
total $432,117 · program services $388,905 · management and general $43,212
-
7 · Other salaries and wages
total $387,628 · program services $294,244 · management and general $93,384
-
8 · Pension plan contributions
total $7,549 · program services $5,796 · management and general $1,753
-
9 · Other employee benefits
total $101,517 · program services $79,317 · management and general $22,200
-
10 · Payroll taxes
total $61,168 · program services $50,595 · management and general $10,573
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $11,250 · management and general $11,250
-
12 · Advertising and promotion
total $342 · program services $342
-
13 · Office expenses
total $32,653 · program services $27,215 · management and general $5,438
-
16 · Occupancy
total $76,382 · program services $55,867 · management and general $20,515
-
17 · Travel
total $23,991 · program services $23,991
-
19 · Conferences, conventions and meetings
total $20,360 · program services $5,988 · management and general $14,372
-
23 · Insurance
total $4,911 · management and general $4,911
-
24a · Other expenses: Program expenses
total $2,838 · program services $2,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,469 · end of year $610,903
-
2 · Savings and temporary cash investments
beginning of year $101,613 · end of year $17,645
-
4 · Accounts receivable
beginning of year $98,771 · end of year $133,630
-
15 · Other assets
beginning of year $0 · end of year $162,141
-
17 · Accounts payable and accrued expenses
beginning of year $2,222 · end of year $5,087
-
21 · Escrow or custodial account liability
beginning of year $29,633
-
25 · Other liabilities
beginning of year $0 · end of year $162,141
-
27 · Net assets without donor restrictions
beginning of year $695,998 · end of year $757,091
Mission and programs · 2023
Mission
As the Houston affiliate of the National Christian Foundation (NCF), our mission is to serve and encourage givers to grow as faithful stewards who give wisely to further the Gospel of Jesus Christ.
Activities or mission (Part I)
Houston Christian Foundation (HCF), an affiliate of the National Christian Foundation (NCF), was created to facilitate Christian giving by offering the convenience and efficiency of donor-advised funds through NCF. HCF provides educational programs for Houston donors on philanthropic topics.
-
Since 1982, NFC has granted more than $16 billion to over 71,000 Charities and Christian Churches. HCF offers expert counsel and information about innovative, flexible giving solutions to help:1) Individuals and families make a greater impact with charitable giving and balance their giving with income needs. 2) Churches and ministries can offer their supporters creative ways of giving, which can lead to significant new funding for their organization. 3) Professional advisors present their clients with charitable giving expertise, which turns their practice into a ministry and builds stronger relationships.
Expenses $940,961 · Grants $5,863 · Revenue $963,300
As filed on the 2023 return.
Listed in Part VII
-
Vince Elliott
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
George Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Csorba
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Oelfke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Wareing
Director
- Total calculated
- $0
- Hours/week
- 1
-
Albert Smith
President
- Total calculated
- $232,858
- From this org
- $205,200
- From related orgs
- $0
- Other
- $27,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,200
- Bonus
- $0
- Other
- $0
- Deferred
- $6,156
- Nontaxable benefits
- $21,502
- Filer's total
- $232,858
-
Trey Little
Senior Relationship Manager
- Total calculated
- $199,259
- From this org
- $156,900
- From related orgs
- $0
- Other
- $42,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,900
- Bonus
- $30,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,359
- Filer's total
- $199,259
-
Raimie Hodges
Relationship Manager
- Total calculated
- $169,260
- From this org
- $153,525
- From related orgs
- $0
- Other
- $15,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,600
- Bonus
- $23,925
- Other
- $0
- Deferred
- $2,824
- Nontaxable benefits
- $12,911
- Filer's total
- $169,260
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part II, Compensation
- The President reviews employee activity reports and uses his discretion based on the employee's and organization's performance to determine bonuses.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349302701
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