Skip to content
Nonprofiteer
← NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.

Totals

Total revenue
$94,157
Total expenses
$194,762
Contributions and grants received
$93,600
Grants paid
$158,625
Program service revenue
$0
Investment income
$557
Other revenue
$0
Total assets, end of year
$2,066,436
Total liabilities, end of year
$8,913
Net assets or fund balances, end of year
$2,057,523
Program services expenses (Part IX)
$194,742
Management and general expenses
$20
Fundraising expenses
$0
Program service expenses (Part III)
$194,742

Program services were 100.0% 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

    $93,600

  • 3 · Investment income

    total $557 · excluded $557

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,625 · program services $158,625

  • 11g · Fees: other

    total $1,235 · program services $1,235

  • 16 · Occupancy

    total $8,913 · program services $8,913

  • 22 · Depreciation, depletion and amortization

    total $17,846 · program services $17,846

  • 23 · Insurance

    total $1,295 · program services $1,295

  • 24a · Other expenses: UTILITIES

    total $3,275 · program services $3,275

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $2,478 · program services $2,478

  • 24c · Other expenses: PROPERTY TAX

    total $1,075 · program services $1,075

  • 24d · Other expenses: LICENSES

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,873,368 · end of year $1,788,094

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

    $383,087

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

    $104,775

  • 10c · Land, buildings and equipment, net

    beginning of year $296,158 · end of year $278,312

  • 15 · Other assets

    beginning of year $35 · end of year $30

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,433 · end of year $8,913

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,158,128 · end of year $2,057,523

Mission and programs · 2022

Mission

THE REFUGE FOUNDATION IS A GRANT MAKING ORGANIZATION THAT SUPPORTS NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES.

  • SUPPORTS NATIONAL CHRISTIAN FOUNDATION BY MAKING GRANTS THAT SUPPORTS NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES.

    Expenses $194,742 · Grants $158,625

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sidney G Brian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billie W Brian

    DIRECTOR & VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marye E Lord

    DIRECTOR

    Total calculated
    $139,658
    From this org
    $0
    From related orgs
    $125,489
    Other
    $14,169
    Hours/week
    1 + 40 related

  • April Shaffer

    DIRECTOR

    Total calculated
    $141,244
    From this org
    $0
    From related orgs
    $104,621
    Other
    $36,623
    Hours/week
    1 + 40 related

  • Steve Googasian

    DIRECTOR THRU 3/23/22

    Total calculated
    $208,065
    From this org
    $0
    From related orgs
    $200,724
    Other
    $7,341
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,927 related
    Bonus
    $0
    Other
    $0 + $81,797 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $200,724 related

  • Kristen M Lewis

    DIRECTOR FROM 3/24/22

    Total calculated
    $179,895
    From this org
    $0
    From related orgs
    $168,827
    Other
    $11,068
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,827 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $168,827 related

  • Henry J Mills II

    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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
STEVEN GOOGASIAN - $81,797.36

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303199349318765

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

The source document this was parsed from is served over the API, which is where bulk and document access live.