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Nonprofiteer
← COVENANT COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by COVENANT COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$167,947
Total expenses
$255,483
Contributions and grants received
$152,577
Grants paid
$0
Program service revenue
$15,307
Investment income
$0
Other revenue
$63
Total assets, end of year
$41,584
Total liabilities, end of year
$772
Net assets or fund balances, end of year
$40,812
Program services expenses (Part IX)
$237,961
Management and general expenses
$14,756
Fundraising expenses
$2,766
Program service expenses (Part III)
$237,961

Program services were 93.1% 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

    $152,577

  • 2a · Program service revenue: PROGRAMS AND EVENTS

    total $15,307 · related or exempt $15,307

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $63 · related or exempt $63

  • 11e · Other revenue, total

    $63

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,310 · program services $86,694 · management and general $3,462 · fundraising $1,154

  • 10 · Payroll taxes

    total $6,887 · program services $6,534 · management and general $265 · fundraising $88

  • 11c · Fees: accounting

    total $2,150 · management and general $2,150

  • 11g · Fees: other

    total $7,594 · program services $5,532 · management and general $2,062

  • 12 · Advertising and promotion

    total $1,100 · program services $1,100

  • 13 · Office expenses

    total $40 · management and general $40

  • 14 · Information technology

    total $3,918 · management and general $3,918

  • 16 · Occupancy

    total $2,401 · management and general $2,401

  • 22 · Depreciation, depletion and amortization

    total $2,779 · program services $2,779

  • 23 · Insurance

    total $2,767 · program services $2,767

  • 24a · Other expenses: CONTRIBUTIONS

    total $130,006 · program services $129,506 · fundraising $500

  • 24b · Other expenses: OUTREACH

    total $2,687 · program services $2,687

  • 24c · Other expenses: MEALS

    total $624 · fundraising $624

  • 24d · Other expenses: BANK FEES

    total $458 · management and general $458

  • 24e · All other expenses

    total $762 · program services $362 · fundraising $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,757 · end of year $14,849

  • 2 · Savings and temporary cash investments

    beginning of year $8,444 · end of year $100

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

    $31,447

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

    $4,812

  • 10c · Land, buildings and equipment, net

    beginning of year $24,344 · end of year $26,635

  • 25 · Other liabilities

    beginning of year $197 · end of year $772

  • 27 · Net assets without donor restrictions

    beginning of year $112,884 · end of year $30,193

  • 28 · Net assets with donor restrictions

    beginning of year $15,464 · end of year $10,619

Mission and programs · 2024

Mission

THE COVENANT IMPACT CENTER WILL STAND AS A THRIVING LOCATION TO BRING HELP AND HOPE TO OUR COMMUNITY WHERE COMMUNITY MEMBERS AND THEIR FAMILIES ARE EMPOWERED TO BE HEALTHY, SAFE, EDUCATED, AND EQUIPPED TO ACHIEVE THEIR LIFE'S GOALS.

  • THE COVENANT IMPACT CENTER WAS CREATED TO SERVE THE COMMUNITY, MEN, WOMEN, AND YOUTH IN LIFE SKILLS, LITERACY DEVELOPMENT AND HEALTH AND SAFETY RESOURCES. THE COVENANT IMPACT CENTER WILL STAND IN THE GAP FOR COMMUNITY MEMBERS WHO STRIVE OR DESIRE TO STAND ON THEIR OWN. IN ADDITION, DURING 2024, THE ENGLISH LANGUAGE LEARNER (ELL) PROGRAM WHICH OFFERS ENGLISH AS A SECOND LANGUAGE COURSES HELD 12 CLASS SESSIONS, SERVING 15 STUDENTS. THE UNPACK IT PROGRAM MET ON WEEKDAYS DURING THE SUMMER AND HELPED 40 INDIVIDUALS.

    Expenses $237,961 · Revenue $15,307

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reggie Burton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.45

  • Michael Edmonds

    TREASURER

    Total calculated
    $0
    Hours/week
    0.45

  • Tyron Ford

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Park Ginder

    MEMBER

    Total calculated
    $0
    Hours/week
    0.45

  • Stacy Kelsaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.45

  • David Vielma

    MEMBER

    Total calculated
    $0
    Hours/week
    0.45

  • Luther Whitfield

    SENIOR PASTO

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 July 2025
IRS schema version
2024v5.0
Source object
202502329349300640

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