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Nonprofiteer
← COVENANT CHILDRENS HOME AND FAMILY SERVICES

Form 990 for tax year 2023

Filed by COVENANT CHILDRENS HOME AND FAMILY SERVICES.

Totals

Total revenue
$91,594
Total expenses
$62,706
Contributions and grants received
$0
Grants paid
$48,700
Program service revenue
$0
Investment income
$89,345
Other revenue
$2,249
Total assets, end of year
$1,170,353
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,170,353
Program services expenses (Part IX)
$58,510
Management and general expenses
$4,196
Fundraising expenses
$0
Program service expenses (Part III)
$58,510

Program services were 93.3% 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.

  • 3 · Investment income

    total $89,345 · related or exempt $89,345

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,249 · related or exempt $2,249

  • 11e · Other revenue, total

    $2,249

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $48,700 · program services $48,700

  • 11c · Fees: accounting

    total $7,850 · program services $7,850

  • 13 · Office expenses

    total $134 · program services $134

  • 16 · Occupancy

    total $123 · program services $123

  • 22 · Depreciation, depletion and amortization

    total $4,196 · management and general $4,196

  • 23 · Insurance

    total $1,162 · program services $1,162

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $208 · program services $208

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $198 · program services $198

  • 24c · Other expenses: CLERGY

    total $135 · program services $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,699 · end of year $178,388

  • 2 · Savings and temporary cash investments

    beginning of year $918,729 · end of year $942,124

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

    $140,257

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

    $90,416

  • 10c · Land, buildings and equipment, net

    beginning of year $54,037 · end of year $49,841

  • 27 · Net assets without donor restrictions

    beginning of year $222,736 · end of year $228,229

  • 28 · Net assets with donor restrictions

    beginning of year $918,729 · end of year $942,124

Mission and programs · 2023

Mission

TO PROVIDE CHARITABLE, BENEVOLENT, ELEEMOSYNARY, EDUCATIONAL AND RELIGIOUS SUPPORT TO THE LOCAL COMMUNITY

Activities or mission (Part I)

SEE STATEMENT 1

  • PROVIDE ASSISTANCE TO A PARENT ORGANIZATION FOR RELIGIOUS PURPOSES

    Expenses $58,510 · Grants $48,700

  • PROVIDE EDUCATIONAL ASSISTANCE TO FORMER RESIDENTS AND EMPLOYEE DEPENDENTS AND SUPPORT OF PARENT ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • Lawrence Anderson

    BOARD OF MANAGERS

    Total calculated
    $0
    Hours/week
    0

  • Deborah Vetter

    BOARD OF MANAGERS

    Total calculated
    $0
    Hours/week
    0

  • Todd Slectha

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Wiley Samuels

    BOARD OF MANAGERS

    Total calculated
    $0
    Hours/week
    0

  • Danny Martinez

    BOARD OF MANAGERS

    Total calculated
    $0
    Hours/week
    0

  • Bob Diller

    BOARD OF MANAGERS

    Total calculated
    $0
    Hours/week
    0

  • Bonnie Pihl

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ron Gustafson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rev Harold Spooner

    CHAIR

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349300906

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