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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
$672,216
Total expenses
$642,148
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$615,800
Investment income
$31,416
Other revenue
$0
Total assets, end of year
$890,584
Total liabilities, end of year
$6,434
Net assets or fund balances, end of year
$884,150
Program services expenses (Part IX)
$548,915
Management and general expenses
$93,233
Fundraising expenses
$0
Program service expenses (Part III)
$548,915

Program services were 85.5% 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

    $25,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $615,800 · related or exempt $615,800

  • 3 · Investment income

    total $31,416 · related or exempt $31,416

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,038 · program services $142,614 · management and general $18,424

  • 7 · Other salaries and wages

    total $256,437 · program services $227,099 · management and general $29,338

  • 8 · Pension plan contributions

    total $14,084 · program services $12,473 · management and general $1,611

  • 9 · Other employee benefits

    total $15,243 · program services $13,499 · management and general $1,744

  • 10 · Payroll taxes

    total $36,063 · program services $31,937 · management and general $4,126

  • 11c · Fees: accounting

    total $8,974 · management and general $8,974

  • 11g · Fees: other

    total $13,250 · management and general $13,250

  • 12 · Advertising and promotion

    total $581 · program services $581

  • 13 · Office expenses

    total $4,570 · program services $1,227 · management and general $3,343

  • 16 · Occupancy

    total $16,755 · program services $14,838 · management and general $1,917

  • 17 · Travel

    total $43,433 · program services $38,464 · management and general $4,969

  • 20 · Interest

    total $12 · management and general $12

  • 22 · Depreciation, depletion and amortization

    total $687 · management and general $687

  • 23 · Insurance

    total $3,739 · management and general $3,739

  • 24a · Other expenses: SPONSORSHIPS

    total $40,183 · program services $40,183

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $25,000 · program services $25,000

  • 24c · Other expenses: SUBSCRIPTIONS

    total $1,698 · program services $639 · management and general $1,059

  • 24d · Other expenses: BANK FEES

    total $211 · program services $211

  • 24e · All other expenses

    total $190 · program services $150 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $849,079 · end of year $881,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,119 · end of year $5,060

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

    $3,436

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

    $859

  • 10c · Land, buildings and equipment, net

    beginning of year $3,264 · end of year $2,577

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,880 · end of year $6,434

  • 27 · Net assets without donor restrictions

    beginning of year $854,082 · end of year $884,150

Mission and programs · 2023

Mission

TO OFFER INNOVATIVE AND FLEXIBLE GIVING SOLUTIONS TO ASSIST INDIVIDUALS AND FAMILIES IN MAKING A GREATER IMPACT WITH CHARITABLE GIVING.

  • TO OFFER INNOVATIVE AND FLEXIBLE GIVING SOLUTIONS TO ASSIST INDIVIDUALS AND FAMILIES IN MAKING A GREATER IMPACT WITH CHARITABLE GIVING.

    Expenses $548,915 · Revenue $615,800

As filed on the 2023 return.

Listed in Part VII

  • DWIGHT MONTGOMERY

    PRESIDENT

    Total calculated
    $161,038
    From this org
    $161,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,038
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,038

  • AL CAPERNA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DONALD WELLS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVE DURELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROGER SANDBERG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE SHEPPARD

    MEMBER

    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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202411209349301276

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