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Nonprofiteer
← COVENANT WITH CHRIST INTERNATIONAL INC

Form 990 for tax year 2023

Filed by COVENANT WITH CHRIST INTERNATIONAL INC.

Totals

Total revenue
$414,274
Total expenses
$613,587
Contributions and grants received
$339,424
Grants paid
$132,574
Program service revenue
$10,942
Investment income
-$22,498
Other revenue
$86,406
Total assets, end of year
$3,790,058
Total liabilities, end of year
$297,633
Net assets or fund balances, end of year
$3,492,425
Program services expenses (Part IX)
$555,747
Management and general expenses
$42,528
Fundraising expenses
$15,312
Program service expenses (Part III)
$555,747

Program services were 90.6% 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

    $339,424

  • 1g · Noncash contributions included above

    $18,276

  • 2a · Program service revenue: SCHOOL OF MINISTRY TUITION

    total $10,942 · related or exempt $10,942

  • 3 · Investment income

    total $1,243 · related or exempt $1,243

  • 7a · Gross sales of assets other than inventory

    other assets $30,500

  • 7b · Less cost or other basis and sales expenses

    other assets $54,241

  • 7c · Gain or loss

    other assets -$23,741

  • 7d · Net gain or loss

    total -$23,741 · related or exempt -$23,741

  • 11a · Other revenue: DISCOUNT STORE INCOME

    total $78,498 · unrelated business $78,498

  • 11b · Other revenue: OTHER INCOME

    total $7,908 · excluded $7,908

  • 11e · Other revenue, total

    $86,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,134 · program services $21,134

  • 2 · Grants to domestic individuals

    total $28,414 · program services $28,414

  • 3 · Grants to foreign organizations and individuals

    total $83,026 · program services $83,026

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11e · Fees: professional fundraising services

    total $4,951 · fundraising $4,951

  • 11g · Fees: other

    total $59,265 · program services $59,196 · management and general $69

  • 12 · Advertising and promotion

    total $3,047 · program services $2,437 · management and general $610

  • 13 · Office expenses

    total $29,800 · program services $24,444 · management and general $5,356

  • 14 · Information technology

    total $8,039 · program services $6,431 · management and general $1,608

  • 16 · Occupancy

    total $143,844 · program services $139,206 · management and general $4,638

  • 17 · Travel

    total $17,425 · program services $17,425

  • 20 · Interest

    total $9,956 · program services $7,965 · management and general $1,991

  • 22 · Depreciation, depletion and amortization

    total $106,596 · program services $85,277 · management and general $21,319

  • 23 · Insurance

    total $14,687 · program services $11,750 · management and general $2,937

  • 24a · Other expenses: DISCOUNT STORE SUPPLIES

    total $32,774 · program services $32,774

  • 24b · Other expenses: MINISTRY-MEALS & SUPPL

    total $27,171 · program services $27,171

  • 24c · Other expenses: FUNDRAISING COSTS

    total $10,361 · fundraising $10,361

  • 24d · Other expenses: COMMUNITY EVENT EXPENSE

    total $9,097 · program services $9,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,540 · end of year $32,646

  • 2 · Savings and temporary cash investments

    beginning of year $554,560 · end of year $40,853

  • 3 · Pledges and grants receivable

    beginning of year $396,749

  • 4 · Accounts receivable

    beginning of year $5,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,300 · end of year $1,457

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

    $787,808

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

    $222,786

  • 10c · Land, buildings and equipment, net

    beginning of year $637,054 · end of year $565,022

  • 15 · Other assets

    beginning of year $2,976,982 · end of year $3,150,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,153 · end of year $11,088

  • 22 · Loans and payables to officers and key people

    beginning of year $145,340 · end of year $174,571

  • 23 · Secured mortgages and notes payable

    beginning of year $140,202 · end of year $111,974

  • 27 · Net assets without donor restrictions

    beginning of year $3,781,707 · end of year $3,492,425

  • 28 · Net assets with donor restrictions

    beginning of year $548,867

Mission and programs · 2023

Mission

TO BRING HEALTH & HOPE TO COMMUNITIES BY OFFERING ACCESS TO NUTRITIOUS FOOD, HEALTH AND WELLNESS SUPPORT SERVICES, AND EDUCATIONAL AND MINISTRY PROGRAMS.

  • FOOD OUTREACH- AS TRINITY RIVER FOOD BANK(TRFB), COVENANT WITH CHRIST (CWC) SERVED AS A PARTNER DISTRIBUTION ORGANIZATION (PDO) FOR THE HOUSTON FOOD BANK IN FOUR TEXAS COUNTIES - LIBERTY, SAN JACINTO, TRINITY, AND WALKER COUNTIES. DUE TO THE UNPRECEDENTED IMPACT BEING FELT ACROSS THE COUNTRY FROM REDUCED WAGES OR JOB LOSS AS A RESULT OF THE COVID-19 PANDEMIC, THE NEED FOR HUNGER RELIEF SERVICES IN THE FOOD BANK'S RURAL FOUR-COUNTY SERVICE AREA HAS GROWN SIGNIFICANTLY IN THE LAST FEW YEARS. DURING 2023 THE FOOD BANK DISTRIBUTED OVER 2 MILLION POUNDS OF FOOD TO LOCAL INDIVIDUALS AND FAMILIES. SEE SCHEDULE O FOR FURTHER INFORMATION.

    Expenses $246,556 · Grants $369

  • MINISTRY- -CWC WORKS INSIDE TEXAS PRISONS AND CONDUCTS WORSHIP SERVICES FOR THE INMATES. IN 2023, 47 SERVICES WERE HELD, REACHING NEARLY 3,996 INMATES. -CWC HAS CASEWORKERS THAT ANSWER THE PHONES MONDAY-THURSDAY AND PROVIDES SOCIAL SERVICE HELP LIKE REFERRALS, AND ELECTRIC BILL ASSISTANCE PROGRAMS FROM ENTERGY POWER TO CARE. THEY ASSISTED CLIENTS WITH ELECTRIC BILL ASSISTANCE TOTALING OVER 29,000. - CWC PROVIDES MONTHLY SUPPORT FOR AN ORPHANAGE IN UGANDA, AFRICA. FUNDS RAISED PROVIDE MUCH-NEEDED SCHOOL SUPPLIES, FOOD, SHOES, CLOTHING, AND OTHER NECESSITIES FOR THE STUDENTS. SEE SCHEDULE O FOR FURTHER INFORMATION.

    Expenses $305,436 · Grants $132,205

  • EDUCATION- -SCHOOL OF MINISTRY- CWC CONDUCTS A TWO-YEAR SCHOOL OF MINISTRY PROGRAM TO HELP OTHERS FULFILL THEIR CALL THROUGH DISCIPLESHIP TRAINING. CWC IS FULLY ACCREDITED THROUGH THE AICCS ORGANIZATION AND ALSO INCLUDE BACHELOR'S DEGREES. STUDENTS ARE EQUIPPED TO SHARE THE LOVE OF CHRIST EFFECTIVELY IN WHATEVER MINISTRY THEY ARE CALLED TO SERVE. -READING & RESOURCE BUS CWC CONDUCTS CHILD LITERACY PROGRAMS THAT SETS UP AT COMMUNITY EVENTS AND ALLOWS CHILDREN TO SHOP FOR FREE BOOKS, PARTICIPATE IN LEARNING ACTIVITIES, GET A HEALTHY SNACK AND PROVIDE REFERRAL RESOURCES FOR LOW-INCOME FAMILIES TO FIND ASSISTANCE IN THEIR LOCAL AREA. SEE SCHEDULE O FOR FURTHER INFORMATION.

    Expenses $3,755

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

Listed in Part VII

  • Christine Shippey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Marcella Van Burkleo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Tara Devon Robertson

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Ronald R Shirley II

    TREASURER

    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

  • LIBERTY CHRISTIAN CENTER

    no cash amount reported

    HUMANITARIAN

  • HI-WAY TABERNACLE

    no cash amount reported

    HUMANITARIAN

  • BETHEL WORSHIP CENTER

    no cash amount reported

    HUMANITARIAN

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349327517

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