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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
$496,414
Total expenses
$81,427
Contributions and grants received
$440,921
Grants paid
$30,817
Program service revenue
$0
Investment income
$43,400
Other revenue
$12,093
Total assets, end of year
$1,539,229
Total liabilities, end of year
$11,914
Net assets or fund balances, end of year
$1,527,315
Program services expenses (Part IX)
$76,373
Management and general expenses
$5,054
Fundraising expenses
$0
Program service expenses (Part III)
$76,373

Program services were 93.8% 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

    $306,483

  • 1f · All other contributions, gifts and grants

    $134,438

  • 3 · Investment income

    total $43,400 · excluded $43,400

  • 11a · Other revenue: PROGRAM SERVICE

    total $12,093 · excluded $12,093

  • 11e · Other revenue, total

    $12,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,817 · program services $30,817

  • 11g · Fees: other

    total $25,721 · program services $25,721

  • 12 · Advertising and promotion

    total $785 · management and general $785

  • 13 · Office expenses

    total $15,512 · program services $15,449 · management and general $63

  • 14 · Information technology

    total $621 · program services $441 · management and general $180

  • 19 · Conferences, conventions and meetings

    total $259 · management and general $259

  • 23 · Insurance

    total $1,253 · program services $1,253

  • 24a · Other expenses: LICENSES AND FEE

    total $3,767 · management and general $3,767

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $2,360 · program services $2,360

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $332 · program services $332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,233 · end of year $33,602

  • 4 · Accounts receivable

    beginning of year $53,852 · end of year $97,252

  • 7 · Other notes and loans receivable

    beginning of year $480,000 · end of year $780,000

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

    $628,375

  • 10c · Land, buildings and equipment, net

    beginning of year $471,550 · end of year $628,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,307 · end of year $11,914

  • 27 · Net assets without donor restrictions

    beginning of year $1,112,328 · end of year $1,527,315

Mission and programs · 2023

Mission

FIELDS PARK TRUST EXISTS TO MAKE LOCAL, MISSIONAL INVESTMENTS IN BOTH FOR-PROFIT AND NOT-FOR-PROFIT CHARITABLE ACTIVITIES, AND GRANTS TO CHARITABLE ACTIVITIES THAT PROMOTE POSITIVE SOCIAL IMPACT.

Activities or mission (Part I)

TO SUPPORT CHARITABLE ACTIVITIES THAT PROMOTE POSITIVE SOCIAL IMPACT.

  • FIELDS PARK TRUST WILL MAKE LOCAL, MISSIONAL INVESTMENTS IN BOTH FOR-PROFIT AND NOT-FOR-PROFIT CHARITABLE ACTIVITIES, AND GRANTS TO CHARITABLE ACTIVITIES THAT PROMOTE POSITIVE SOCIAL IMPACT.

    Expenses $30,817 · Grants $30,817

  • TO OPERATE A COMMUNITY GARDEN TO PROVIDE JOB OPPORTUNITIES AND FUNDING FOR PROGRAMS FOR ADULTS WITH DISABILITIES.

    Expenses $45,556 · Revenue $12,093

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dana E Ring

    TRUSTEE (PART-YEAR)

    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

  • Justin Moffett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Defur

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristen M Lewis

    TRUSTEE (PART-YEAR)

    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

  • Jeanne McMains

    FORMER TRUSTEE

    Total calculated
    $314,812
    From this org
    $0
    From related orgs
    $280,129
    Other
    $34,683
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,129 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $10,763 related
    Nontaxable benefits
    $0 + $23,920 related
    Filer's total
    $0 + $314,812 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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FIELDS MARKET GARDEN LLC

    HOLDS REAL ESTATE · IN · income $116,702 · assets $647,933

    Directly controlled by FIELDS PARK TRUST

Provenance

Return type
form_990
Tax year
2023
Filed
15 June 2024
IRS schema version
2023v5.0
Source object
202401679349300905

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