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← NATIONAL CHRISTIAN FOUNDATION REAL PROPERTY INC

Form 990 for tax year 2022

Filed by NATIONAL CHRISTIAN FOUNDATION REAL PROPERTY INC.

Totals

Total revenue
$41,670,149
Total expenses
$31,227,927
Contributions and grants received
$41,151,126
Grants paid
$30,965,396
Program service revenue
$0
Investment income
-$916,036
Other revenue
$1,435,059
Total assets, end of year
$91,729,995
Total liabilities, end of year
$1,183,108
Net assets or fund balances, end of year
$90,546,887
Program services expenses (Part IX)
$30,965,396
Management and general expenses
$262,531
Fundraising expenses
$0
Program service expenses (Part III)
$30,965,396

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

    $976,671

  • 1f · All other contributions, gifts and grants

    $40,174,455

  • 1g · Noncash contributions included above

    $40,137,270

  • 3 · Investment income

    total $273,786 · excluded $273,786

  • 5 · Royalties

    total $541,276 · excluded $541,276

  • 6a · Gross rents

    real property $1,028,334

  • 6b · Less rental expenses

    real property $190,614

  • 6c · Rental income or loss

    real property $837,720

  • 6d · Net rental income or loss

    total $837,720 · excluded $837,720

  • 7a · Gross sales of assets other than inventory

    other assets $32,415,935

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

    other assets $33,605,757

  • 7c · Gain or loss

    other assets -$1,189,822

  • 7d · Net gain or loss

    total -$1,189,822 · excluded -$1,189,822

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $56,063 · excluded $56,063

  • 11e · Other revenue, total

    $56,063

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,965,396 · program services $30,965,396

  • 11b · Fees: legal

    total $57,124 · management and general $57,124

  • 11c · Fees: accounting

    total $4,499 · management and general $4,499

  • 11g · Fees: other

    total $16,019 · management and general $16,019

  • 13 · Office expenses

    total $11 · management and general $11

  • 24a · Other expenses: MISCELLANEOUS PROPERTY

    total $165,627 · management and general $165,627

  • 24b · Other expenses: TAXES

    total $18,249 · management and general $18,249

  • 24c · Other expenses: BANK FEE

    total $840 · management and general $840

  • 24d · Other expenses: POSTAGE

    total $117 · management and general $117

  • 24e · All other expenses

    total $45 · management and general $45

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $241,293 · end of year $644,153

  • 7 · Other notes and loans receivable

    beginning of year $1,882,458 · end of year $8,548,961

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

    $33,471,059

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $20,295,321 · end of year $33,471,059

  • 12 · Investments: other securities

    beginning of year $55,301,737 · end of year $46,553,661

  • 15 · Other assets

    beginning of year $2,494,841 · end of year $2,512,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $823,408 · end of year $1,124,776

  • 25 · Other liabilities

    beginning of year $60,926 · end of year $58,332

  • 27 · Net assets without donor restrictions

    beginning of year $79,331,316 · end of year $90,546,887

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.

  • SUPPORTED THE MISSION AND PERFORMED FUNCTIONS OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCCF) BY OBTAINING CONTRIBUTIONS FOR THE PURPOSE OF MAKING GRANTS TO IT AND TO TAX EXEMPT CHARITIES (NOT PRIVATE GRANT MAKING FOUNDATIONS) IT SUPPORTS.

    Expenses $30,965,396 · Grants $30,965,396

As filed on the 2022 return.

Listed in Part VII

  • Michael Booth

    DIRECTOR & SECRETARY

    Total calculated
    $218,974
    From this org
    $0
    From related orgs
    $180,631
    Other
    $38,343
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,131 related
    Bonus
    $0 + $5,500 related
    Other
    $0
    Deferred
    $0 + $5,302 related
    Nontaxable benefits
    $0 + $33,041 related
    Filer's total
    $0 + $218,974 related

  • Bradley Orr

    DIRECTOR & PRESIDENT

    Total calculated
    $165,662
    From this org
    $0
    From related orgs
    $128,663
    Other
    $36,999
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,763 related
    Bonus
    $0 + $5,900 related
    Other
    $0
    Deferred
    $0 + $3,473 related
    Nontaxable benefits
    $0 + $33,526 related
    Filer's total
    $0 + $165,662 related

  • Brian Finn

    DIRECTOR & TREASURER

    Total calculated
    $135,460
    From this org
    $0
    From related orgs
    $99,779
    Other
    $35,681
    Hours/week
    1 + 49 related

  • Jeffrey Means

    VICE PRESIDENT

    Total calculated
    $208,360
    From this org
    $0
    From related orgs
    $207,828
    Other
    $532
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,328 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $532 related
    Filer's total
    $0 + $208,360 related

  • Kenneth C Collins

    FORMER DIRECTOR & VP

    Total calculated
    $62,329
    From this org
    $0
    From related orgs
    $53,098
    Other
    $9,231
    Hours/week
    0 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $46,898 related
    Bonus
    $0 + $6,200 related
    Other
    $0
    Deferred
    $0 + $3,600 related
    Nontaxable benefits
    $0 + $5,631 related
    Filer's total
    $0 + $62,329 related

  • Marye Lord

    FORMER DIRECTOR & TREASURE

    Total calculated
    $139,657
    From this org
    $0
    From related orgs
    $125,489
    Other
    $14,168
    Hours/week
    0 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,489 related
    Bonus
    $0 + $4,000 related
    Other
    $0
    Deferred
    $0 + $2,599 related
    Nontaxable benefits
    $0 + $11,569 related
    Filer's total
    $0 + $139,657 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.

  • HOTHOUSE TOWNSHIP LLC

    HOLDS REAL ESTATE · GA · income $11,706 · assets $159,254

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • NCFRP-104 LLC

    HOLDS REAL ESTATE · AZ · income $6,000 · assets $391,899

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • NCFRP-103 LLC

    HOLDS REAL ESTATE · AZ · income $6,000 · assets $262,068

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • NCFRP-125 LLC

    HOLDS REAL ESTATE · MI · income $21,811 · assets $618,298

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • TEVER 111 LLC

    HOLDS REAL ESTATE · FL · income $155,517 · assets $1,590,356

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • NCFRP-137

    HOLDS REAL ESTATE · NY · income $399,200 · assets $677,765

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • KIRBYBROOKLLC

    HOLDS REAL ESTATE · SC · income $159,856 · assets $6,907,957

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • NCFRP-138 LLC

    HOLDS REAL ESTATE · TX · income $115,325 · assets $469,753

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • HOLCOMB BRIDGE ROAD LLC

    HOLDS REAL ESTATE · GA · income $20,000 · assets $405,318

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • NCFRP-202001 LLC

    HOLDS REAL ESTATE · OR · income -$275,335 · assets $517,608

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • RNR KROLL PROPERTIES

    HOLDS REAL ESTATE · OH · income $66,998 · assets $1

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • SPARTAN ASSET LLC

    HOLDS REAL ESTATE · PA · income -$250,000 · assets $4,839,086

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

  • LITTLE GENERATIONS PROPERTIES LLC

    HOLDS REAL ESTATE · OH · income $649,439 · assets $617,439

    Directly controlled by NATIONAL CHRISTIAN FDN REAL PROPERTY INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AI BEACH LLC

    HOLDS REAL ESTATE · TX · 50% owned · share of income -$67,331 · share of assets $1,619,370

    Directly controlled by AI BEACH LLC

  • COMMERCE OFFICE CENTER LLC

    HOLDS REAL ESTATE · KY · 81% owned · share of income $256,401 · share of assets $4,906,659

    Directly controlled by COMMERCE OFFICE CENTER LLC

  • CROSSINGS CENTER FOUR LLC

    HOLDS REAL ESTATE · KY · 60% owned · share of income $223,192 · share of assets $3,223,000

    Directly controlled by CROSSINGS CENTER FOUR LLC

  • CROSSINGS CENTER THREE LLC

    HOLDS REAL ESTATE · KY · 77.7% owned · share of income $197,086 · share of assets $2,266,400

    Directly controlled by CROSSINGS CENTER THREE LLC

  • CUMBERBUN LLC

    HOLDS REAL ESTATE · MI · 51% owned · share of income $18,934 · share of assets $335,580

    Directly controlled by CUMBERBUN LLC

  • MK 12 30 LLC

    HOLDS REAL ESTATE · FL · 99% owned · share of income $22,185 · share of assets $1,048,750

    Directly controlled by MK 12 30 LLC

  • ROSE FARMS LLC

    HOLDS REAL ESTATE · IA · 99% owned · share of income $15,288 · share of assets $400,000

    Directly controlled by ROSE FARMS LLC

  • THE SHRINER GROUP LLC

    HOLDS REAL ESTATE · VA · 50% owned · share of income $165,519

    Directly controlled by THE SHRINER GROUP LLC

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333139349302048

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