Northern California Christian Conference Center Inc is located in Fremont, CA. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Christian Conference Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northern California Christian Conference Center Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $271.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CONFERENCE CENTER IN NORTHERN CALIFORNIA WHICH BENEFITS 30 SUPPORTED CHURCHES.
Describe the Organization's Program Activity:
THE CONFERENCE CENTER IS USED TO FACILITATE THE BLENDING OF THE LOCAL CHURCHES PRIMARILY WITHIN THE REGION OF NORTHERN CALIFORNIA (KNOWN AS NORCAL), THROUGH CONFERENCES, PERFECTING TRAININGS FOR VARIOUS GROUPS OF SAINTS, CLUSTERINGS, AND RETREATS FOR ALL AGES WITHOUT REGARD FOR THEIR RACES AND BACKGROUNDS.FOR PERFECTING OF THE SAINTS UNTO THE WORK OF THE MINISTRY (EPH 4:12), THE NCCCC ALSO HAS IN ITS MISSION TO PROMOTE AND PROPAGATE THE MINISTRY OF BROTHERS WATCHMAN NEE AND WITNESS LEE, WHO ARE TWO SERVANTS OF THE LORD JESUS CHRIST, RAISED UP BY HIM TO CARRY OUT THE MINISTRY OF THIS AGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Chui President, Director | OfficerTrustee | 2 | $0 |
Jacob Hoe Treasurer, Director | OfficerTrustee | 2 | $0 |
Don Mangold Secretary, Director | OfficerTrustee | 2 | $0 |
Minoru Chen Director | Trustee | 2 | $0 |
Andrew Chiu Director | Trustee | 2 | $0 |
Alex Choy Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Xinjing Garden Landscape Co Inc Exterior Sidewalk, Pavers, Retaining Wal | 12/30/23 | $456,640 |
Advance Heating & Air Installation Of Hvac System | 12/30/23 | $135,462 |
Hbm Constuction (Aks Sdgm Llc) Installation Of Framing, Ceiling And Pat | 12/30/23 | $563,240 |
Division & Resource Inc Material And Labor On Exterior And Inter | 12/30/23 | $134,148 |
Commercial Lighting Industries Lighting Equipment/fixture And Light Pol | 12/30/23 | $102,087 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,075,602 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $264,711 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,340,313 |
Total Program Service Revenue | $0 |
Investment income | $89,077 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $210,747 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,640,137 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $57,301 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $103,877 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $80,611 |
Insurance | $28,033 |
All other expenses | $1,275 |
Total functional expenses | $271,097 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,124,513 |
Savings and temporary cash investments | -$2,048,287 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $17,812,478 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $18,888,704 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,574,654 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $65,424 |
Total liabilities | $6,640,078 |
Net assets without donor restrictions | $12,248,626 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,888,704 |