Civic Intelligence

River Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1190262

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

PO Box 1106Stanford, KY 40484

(859) 687-2564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$697,756

Flat from 2020

Net Assets

Flat

$689,279

Flat from 2020

Liabilities

Flat

$8,477

Flat from 2020

Revenue

Flat

$2,437,280

Flat from 2020

Expenses

Flat

$1,857,939

Flat from 2020

Net Income

Flat

$579,341

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $98,461Liabilities 2011: $0Net Assets 2011: $98,4612011Assets 2012: $86,494Liabilities 2012: $0Net Assets 2012: $86,4942012Assets 2013: $66,506Liabilities 2013: $0Net Assets 2013: $66,5062013Assets 2014: $48,926Liabilities 2014: $539Net Assets 2014: $48,3872014Assets 2015: $451,837Liabilities 2015: $23,795Net Assets 2015: $428,0422015Assets 2016: $244,164Liabilities 2016: $10,212Net Assets 2016: $233,9522016Assets 2017: $115,404Liabilities 2017: $9,551Net Assets 2017: $105,8532017Assets 2018: $351,116Liabilities 2018: $5,992Net Assets 2018: $345,1242018Assets 2019: $1,052,999Liabilities 2019: $943,061Net Assets 2019: $109,9382019Assets 2020: $697,756Liabilities 2020: $8,477Net Assets 2020: $689,2792020Assets 2020: $697,756Liabilities 2020: $8,477Net Assets 2020: $689,2792020Assets 2021: $826,058Liabilities 2021: $3,116Net Assets 2021: $822,9422021Assets 2022: $908,452Liabilities 2022: $8,174Net Assets 2022: $900,2782022Assets 2023: $567,655Liabilities 2023: $5,439Net Assets 2023: $562,2162023Assets 2024: $788,448Liabilities 2024: $2,788Net Assets 2024: $785,6602024

Highlighted filing

2020

Assets$697,756
Liabilities$8,477
Net Assets$689,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,019,632Expenses 2011: $1,591,900Net Income 2011: -$572,2682011Revenue 2012: $1,341,411Expenses 2012: $1,353,378Net Income 2012: -$11,9672012Revenue 2013: $742,527Expenses 2013: $762,515Net Income 2013: -$19,9882013Revenue 2014: $929,915Expenses 2014: $948,034Net Income 2014: -$18,1192014Revenue 2015: $1,854,984Expenses 2015: $1,475,329Net Income 2015: $379,6552015Revenue 2016: $444,981Expenses 2016: $653,760Net Income 2016: -$208,7792016Revenue 2017: $194,138Expenses 2017: $322,237Net Income 2017: -$128,0992017Revenue 2018: $1,506,348Expenses 2018: $1,267,077Net Income 2018: $239,2712018Revenue 2019: $2,330,986Expenses 2019: $2,566,172Net Income 2019: -$235,1862019Revenue 2020: $2,437,280Expenses 2020: $1,857,939Net Income 2020: $579,3412020Revenue 2020: $2,437,280Expenses 2020: $1,857,939Net Income 2020: $579,3412020Revenue 2021: $1,621,737Expenses 2021: $1,488,073Net Income 2021: $133,6642021Revenue 2022: $3,230,875Expenses 2022: $3,153,538Net Income 2022: $77,3372022Revenue 2023: $1,697,227Expenses 2023: $2,035,289Net Income 2023: -$338,0622023Revenue 2024: $2,925,329Expenses 2024: $2,701,887Net Income 2024: $223,4422024

Highlighted filing

2020

Revenue$2,437,280
Expenses$1,857,939
Net Income$579,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$2,437,280
Mission and Program Overview

Mission

Provide funding to charities in fulfillment of the exempt purposes of national christian charitable foundation, inc. ("nccf"), by empowering and ministering to the weak and the poor, to assist in training disciples, and to partner with christ-centered organizations that proclaim the good news and stand for the truth.

To provide funding to charities in fulfillment of the exempt purposes of nccf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,052,998$685,830▼ $367,168
Accounts Receivable-$11,925-
Total Assets$1,052,999$697,756▼ $355,243
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$943,061$8,477▼ $934,584
Total Liabilities$943,061$8,477▼ $934,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,938$689,279▲ $579,341
Total Net Assets Fund Balance$109,938$689,279▲ $579,341
Total Liabilities and Net Assets / Fund Balance$1,052,999$697,756▼ $355,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse T CorrellDirector/chairman
Angela CorrellDirector/vice Chair
Boyd BaileyDirector
David H WillsDirector
W Scott SteeleDirector/secretary
Ted MillerTreasurer From 12/19/19
Revenue and Support

Revenue Composition

Contributions and Grants
$2,437,000
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$0
All Other Contributions
$2,437,000
Change in Net Assets
$579,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,555,135
Salaries, Compensation, and Employee Benefits$206,127
Other Expenses$96,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,555,135--$1,555,135
Other Salaries and Wages$160,954$39,560-$200,514
Fees for Services Other$61,715--$61,715
Information Technology-$9,074-$9,074
Other Expenses$9,026--$9,026
Travel$8,477--$8,477
Payroll Taxes$4,313$1,300-$5,613
Conferences and Meetings$4,618--$4,618
Insurance$1,824$448-$2,272
Office Expenses-$1,245-$1,245
Fees for Services Legal-$250-$250
Total Functional Expenses$1,806,062$51,877$0$1,857,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian Charitable Foundation IncAlpharetta, GA501 (c) (3)Supported Organization$1,550,000
Dv8 Kitchen Vocaltional TrainingLexington, KY501 (c) (3)Growth$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

A majority of directors are appointed by the supported organization national christian charitable foundation, inc. ("nccf"). Certain nccf directors are not considered independent since they receive compensation from nccf for services provided to nccf.

Form 990, Part VI, Section A, Line 2

Jesse correll and angela correll have a family relationship.

Form 990, Part VI, Section A, Line 7A

A majority of the directors of the board (the "nccf directors") shall be designated by national christian charitable foundation, inc. ("nccf"), the river foundation's supported organization. The nccf directors shall each be a person who is not a "disqualified person" as that term is described in section 4946 of the internal revenue code. A minority of directors shall be designated by the the river foundation's grantor, in accordance with the trust's bylaws.

Form 990, Part VI, Section A, Line 7B

The river foundation has done a thorough analysis to determine if the river foundation has any reportable unrelated business income ("ubi"). We have concluded that the river foundation has no ubi and therefore, has no 990-t filing requirement for this tax year.

Form 990, Part VI, Section B, Line 11B

The river foundation's tax return is compiled and reconciled with financial records from the consolidated audit of national christian charitable foundation, inc. ("nccf), and which were subject to limited audit procedures. Once form 990 is prepared, the return is reviewed by nccf, the supported organization. The form 990 is then sent to all directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The river foundation follows the conflict of interest policy of its supported organization, national christian charitable foundation, inc. ("nccf"). The policy requires officers, directors, and key employees of the the river foundation to complete an annual conflict of interest statement acknowledging receipt and review of the policy and adequately disclosing the nature of any potential conflicts. If a conflict of interest is present, after the interested party provides all pertinent details regarding the potential conflict, the subject director is recused from any further discussion, deliberation or voting on the matter. The river foundation's governing body or a relevant committee will then review the potential conflict and determine an appropriate course of action in accordance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

There are no officers, directors, or key employees compensated by the filing organization at this time.

Form 990, Part VI, Section C, Line 18

The river foundation makes its form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The river foundation does not make its governing documents, policies, or financial statements available to the public.

Form 990, Part VIII, Line 11A

The river foundation has done a thorough analysis to determine if the river foundation has any reportable unrelated business income ("ubi"). We have concluded that the river foundation has no ubi and therefore, has no 990-t filing requirement for this tax year.

Filing and Contact Details

Filer

Filer Name
The River Foundation
EIN
61-1190262
Phone
8596872564
Address
PO BOX 1106, STANFORD, KY 40484

Signing Officer

Name
Jesse T Correll
Title
President
Phone
8596872564
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse T Correll
Formed
1990
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
National Christian Charitable Foundation
Address
11625 RAINWATER DRIVE SUITE 500, ALPHARETTA, GA 30009
Preparer
Kristen M Lewis
Phone
4042520100
Supplemental Narrative

Additional Explanations

Form 990, Part IX Stmt of Functional Expenses - Reason for Amended 990

After filing the river foundation's 2020 form 990, we discovered two errors in the classification of expenses, specifically: 1. Line 11g other fees for services and line 24 books, materials, gifts and 2. Line 19 conference expenses had been accidentally entered on line 18.

Financial Statement Notes

PART X, LINE 2:

As a member of a group with consolidated financial statements, the river foundation did not incur income tax expense for the filing year. The financial statement effects including interest and penalties of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, the river foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0943061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08477
IRS990/AccountsReceivableGrp/EOYAmt011925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NCCF.
IRS990/AllOtherContributionsAmt02437000
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMI CERVANTES
IRS990/BooksInCareOfDetail/PhoneNum08596872564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1106
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040484
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01052998
IRS990/CashNonInterestBearingGrp/EOYAmt0685830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04618
IRS990/ConferencesMeetingsGrp/TotalAmt04618
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02437000
IRS990/CYGrantsAndSimilarPaidAmt01555135
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt096677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0579341
IRS990/CYSalariesCompEmpBnftPaidAmt0206127
IRS990/CYTotalExpensesAmt01857939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02437280
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RIVER FOUNDATION, INC., PROVIDED FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"), THE RIVER FOUNDATION'S SUPPORTED ORGANIZATION, BY EMPOWERING AND MINISTERING TO THE WEAK AND THE POOR, TO ASSIST IN TRAINING DISCIPLES, AND TO PARTNER WITH CHRIST-CENTERED ORGANIZATIONS THAT PROCLAIM THE GOOD NEWS AND STAND FOR THE TRUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01806062
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061715
IRS990/FeesForServicesOtherGrp/TotalAmt061715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE T CORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA CORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2W SCOTT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOYD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID H WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5TED MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3161586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER FROM 12/19/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01555135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01555135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01555135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02437280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09074
IRS990/InformationTechnologyGrp/TotalAmt09074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0448
IRS990/InsuranceGrp/ProgramServicesAmt01824
IRS990/InsuranceGrp/TotalAmt02272
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"), BY EMPOWERING AND MINISTERING TO THE WEAK AND THE POOR, TO ASSIST IN TRAINING DISCIPLES, AND TO PARTNER WITH CHRIST-CENTERED ORGANIZATIONS THAT PROCLAIM THE GOOD NEWS AND STAND FOR THE TRUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109938
IRS990/NetAssetsOrFundBalancesEOYAmt0689279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689279
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/TotalAmt01245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, MATERIALS, GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt09026
IRS990/OtherExpensesGrp/TotalAmt09026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt04313
IRS990/PayrollTaxesGrp/TotalAmt05613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE T CORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02200000
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0180781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-235186
IRS990/PYSalariesCompEmpBnftPaidAmt0185391
IRS990/PYTotalExpensesAmt02566172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02330986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01806062
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01806062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, THE RIVER FOUNDATION DID NOT INCUR INCOME TAX EXPENSE FOR THE FILING YEAR. THE FINANCIAL STATEMENT EFFECTS INCLUDING INTEREST AND PENALTIES OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, THE RIVER FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01550000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GROWTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DV8 KITCHEN VOCALTIONAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/RecipientEIN1822835051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011625 RAINWATER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 RIDGEWAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RIVER FOUNDATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOYD BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186370
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES IN AN ANNUAL REVIEW, ANALYSIS, AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION USING AN INDEPENDENT SURVEY OF COMPARABLE POSITIONS IN THE MARKET AND INDUSTRY. THIS REVIEW IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY OF DIRECTORS ARE APPOINTED BY THE SUPPORTED ORGANIZATION NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"). CERTAIN NCCF DIRECTORS ARE NOT CONSIDERED INDEPENDENT SINCE THEY RECEIVE COMPENSATION FROM NCCF FOR SERVICES PROVIDED TO NCCF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSE CORRELL AND ANGELA CORRELL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY OF THE DIRECTORS OF THE BOARD (THE "NCCF DIRECTORS") SHALL BE DESIGNATED BY NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"), THE RIVER FOUNDATION'S SUPPORTED ORGANIZATION. THE NCCF DIRECTORS SHALL EACH BE A PERSON WHO IS NOT A "DISQUALIFIED PERSON" AS THAT TERM IS DESCRIBED IN SECTION 4946 OF THE INTERNAL REVENUE CODE. A MINORITY OF DIRECTORS SHALL BE DESIGNATED BY THE THE RIVER FOUNDATION'S GRANTOR, IN ACCORDANCE WITH THE TRUST'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RIVER FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE RIVER FOUNDATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE RIVER FOUNDATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RIVER FOUNDATION'S TAX RETURN IS COMPILED AND RECONCILED WITH FINANCIAL RECORDS FROM THE CONSOLIDATED AUDIT OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF), AND WHICH WERE SUBJECT TO LIMITED AUDIT PROCEDURES. ONCE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY NCCF, THE SUPPORTED ORGANIZATION. THE FORM 990 IS THEN SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RIVER FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SUPPORTED ORGANIZATION, NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"). THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE THE RIVER FOUNDATION TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. THE RIVER FOUNDATION'S GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OFFICERS, DIRECTORS, OR KEY EMPLOYEES COMPENSATED BY THE FILING ORGANIZATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RIVER FOUNDATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE RIVER FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE RIVER FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE RIVER FOUNDATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE RIVER FOUNDATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFTER FILING THE RIVER FOUNDATION'S 2020 FORM 990, WE DISCOVERED TWO ERRORS IN THE CLASSIFICATION OF EXPENSES, SPECIFICALLY: 1. LINE 11G OTHER FEES FOR SERVICES AND LINE 24 BOOKS, MATERIALS, GIFTS AND 2. LINE 19 CONFERENCE EXPENSES HAD BEEN ACCIDENTALLY ENTERED ON LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VIII, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX STMT OF FUNCTIONAL EXPENSES - REASON FOR AMENDED 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581493949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011625 RAINWATER DRIVE STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990 FOR NCCF FOR A COMPREHENSIVE LIST OF ALL RELATED ORGANIZATIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01550000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052999
IRS990/TotalAssetsEOYAmt0697756
IRS990/TotalAssetsGrp/BOYAmt01052999
IRS990/TotalAssetsGrp/EOYAmt0697756
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02437000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01806062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943061
IRS990/TotalLiabilitiesEOYAmt08477
IRS990/TotalLiabilitiesGrp/BOYAmt0943061
IRS990/TotalLiabilitiesGrp/EOYAmt08477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.93$2.70$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.70$2.04$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$3.23$3.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.44$1.86$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.44$1.86$0.58
2019Summary only. Only limited summary data is available for this year.$1.05$0.94$0.11$2.33$2.57$0.24
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$1.51$1.27$0.24
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.19$0.32$0.13
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.44$0.65$0.21
2015Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$1.85$1.48$0.38
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.93$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.74$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.34$1.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.02$1.59$0.57