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Nonprofiteer
← COVENANT COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by COVENANT COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$603,184
Total expenses
$846,846
Contributions and grants received
$544,304
Grants paid
$0
Program service revenue
$53,833
Investment income
$1,504
Other revenue
$3,543
Total assets, end of year
$128,545
Total liabilities, end of year
$197
Net assets or fund balances, end of year
$128,348
Program services expenses (Part IX)
$688,896
Management and general expenses
$107,716
Fundraising expenses
$50,234
Program service expenses (Part III)
$688,896

Program services were 81.3% 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.

  • 1e · Government grants (contributions)

    $6,967

  • 1f · All other contributions, gifts and grants

    $537,337

  • 2a · Program service revenue: DAYCARE

    total $53,833 · related or exempt $53,833

  • 3 · Investment income

    total $1,504 · excluded $1,504

  • 8a · Fundraising events: gross income

    $28,990

  • 8b · Fundraising events: direct expenses

    $26,970

  • 8c · Net income from fundraising events

    total $2,020

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,523 · related or exempt $1,523

  • 11e · Other revenue, total

    $1,523

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,091 · program services $26,023 · management and general $52,045 · fundraising $26,023

  • 7 · Other salaries and wages

    total $135,400 · program services $128,889 · management and general $6,511

  • 9 · Other employee benefits

    total $9,928 · program services $9,928

  • 10 · Payroll taxes

    total $11,696 · program services $11,222 · management and general $474

  • 11c · Fees: accounting

    total $6,595 · management and general $6,595

  • 11g · Fees: other

    total $10,658 · management and general $10,658

  • 12 · Advertising and promotion

    total $7,669 · program services $7,669

  • 13 · Office expenses

    total $2,717 · management and general $2,717

  • 14 · Information technology

    total $6,848 · management and general $6,848

  • 16 · Occupancy

    total $47,956 · program services $31,202 · management and general $16,754

  • 17 · Travel

    total $198 · management and general $198

  • 22 · Depreciation, depletion and amortization

    total $2,006 · program services $2,006

  • 23 · Insurance

    total $3,677 · management and general $3,677

  • 24a · Other expenses: CONTRIBUTIONS

    total $443,802 · program services $426,146 · fundraising $17,656

  • 24b · Other expenses: SUPPLIES

    total $29,446 · program services $29,446

  • 24c · Other expenses: OUTREACH

    total $15,822 · program services $15,822

  • 24d · Other expenses: MISC FUNDRAISING EXPENSE

    total $4,720 · fundraising $4,720

  • 24e · All other expenses

    total $3,617 · program services $543 · management and general $1,239 · fundraising $1,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,900 · end of year $95,757

  • 2 · Savings and temporary cash investments

    beginning of year $6,223 · end of year $8,444

  • 7 · Other notes and loans receivable

    beginning of year $107,144

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

    $26,378

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

    $2,034

  • 10c · Land, buildings and equipment, net

    beginning of year $1,621 · end of year $24,344

  • 25 · Other liabilities

    beginning of year $9,878 · end of year $197

  • 27 · Net assets without donor restrictions

    beginning of year $359,566 · end of year $112,884

  • 28 · Net assets with donor restrictions

    beginning of year $12,444 · end of year $15,464

Mission and programs · 2023

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. DAYCARE SERVICES ARE PROVIDED TO HELP MEET THE NEEDS OF THE COMMUNITY. SPECIFICALLY, DURING 2023, THE SUPPORTIVELY IMPACTING PARENTS (SIP) PROGRAM, WHICH HELPS MOMS LEARN PARENTING STRATEGIES AND FIND ENCOURAGEMENT, SUPPORT AND FRIENDSHIP HELD 12 MONTHLY SESSIONS, SERVING 6 FAMILIES. IN ADDITION, DURING 2023, THE ENGLISH LANGUAGE LEARNER (ELL) PROGRAM WHICH OFFERS ENGLISH AS A SECOND LANGUAGE COURSES HELD 12 CLASS SESSIONS, SERVING 5 STUDENTS. THE CATCHER'S GLOVE PROGRAM MET ON WEEKDAYS DURING THE SUMMER AND HELPED 11 INDIVIDUALS.

    Expenses $688,896 · Revenue $53,833

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mick Baker

    FORMER EXEC

    Total calculated
    $104,090
    From this org
    $60,267
    From related orgs
    $0
    Other
    $43,823
    Hours/week
    40

  • Reggie Burton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Edmonds

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tyron Ford

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Kimberly Fullove

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Park Ginder

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stacy Kelsaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • David Vielma

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brady Wisehart

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • 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
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202413119349301331

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