COVENANT WITH CHRIST INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COVENANT WITH CHRIST INTERNATIONAL INC (EIN 77-0719656)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349327517
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T21:54:30-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263806553	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RATLIFF & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2501 PARKVIEW DR STE 205	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770719656	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT WITH CHRIST INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COVE	BusinessNameControlTxt
Phone	2815925001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1029	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77328	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE SHIPPEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2815925001	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA A COX	PreparerPersonNm
PTIN	P01400154	PTIN
Phone	8173323222	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE SHIPPEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1029	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77328	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$468,515	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COVENANTWITHCHRIST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO BRING HEALTH & HOPE TO COMMUNITIES BY OFFERING ACCESS TO NUTRITIOUS FOOD, HEALTH AND WELLNESS SUPPORT SERVICES, AND EDUCATIONAL AND MINISTRY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	591	TotalVolunteersCnt
Total Gross UBI	$78,498	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$12,793	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,210,004	PYContributionsGrantsAmt
CY Contributions Grants	$339,424	CYContributionsGrantsAmt
PY Program Service Revenue	$5,520	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,942	CYProgramServiceRevenueAmt
PY Investment Income	$977	PYInvestmentIncomeAmt
CY Investment Income	-$22,498	CYInvestmentIncomeAmt
PY Other Revenue	$3,535	PYOtherRevenueAmt
CY Other Revenue	$86,406	CYOtherRevenueAmt
PY Total Revenue	$3,220,036	PYTotalRevenueAmt
CY Total Revenue	$414,274	CYTotalRevenueAmt
PY Grants And Similar Paid	$89,588	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$132,574	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$4,951	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$644,189	PYOtherExpensesAmt
CY Other Expenses	$476,062	CYOtherExpensesAmt
PY Total Expenses	$748,177	PYTotalExpensesAmt
CY Total Expenses	$613,587	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,471,859	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$199,313	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,627,269	TotalAssetsBOYAmt
Total Assets EOY	$3,790,058	TotalAssetsEOYAmt
Total Liabilities BOY	$296,695	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$297,633	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,330,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,492,425	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING HEALTH & HOPE TO COMMUNITIES BY OFFERING ACCESS TO NUTRITIOUS FOOD, HEALTH AND WELLNESS SUPPORT SERVICES, AND EDUCATIONAL AND MINISTRY PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$246,556	ExpenseAmt
Grant	$369	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$305,436	ExpenseAmt
Grant	$132,205	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,755	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$555,747	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT WITH CHRIST INTERNATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2815925001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 CR 381	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77327	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTINE SHIPPEY
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
MARCELLA VAN BURKLEO
VICE PRESIDE	5.00	Yes (X)	Yes (X)	$0	$0	$0
TARA DEVON ROBERTSON
SECRETARY	40.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD R SHIRLEY II
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$339,424	AllOtherContributionsAmt
Noncash Contributions	$18,276	NoncashContributionsAmt
Total Contributions	$339,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL OF MINISTRY TUITION	Desc
Business	611600	BusinessCd
Total Revenue Column	$10,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,243	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$30,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$54,241	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$23,741	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$23,741	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
DISCOUNT STORE INCOME	452000	$78,498	$78,498
OTHER INCOME	900099	$7,908		$7,908

Field	Value	IRS element (for citing)
Other Revenue Total	$86,406	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$11,556	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,498	UnrelatedBusinessRevenueAmt
Exclusion	$7,908	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,134	TotalAmt
Program Services	$21,134	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,414	TotalAmt
Program Services	$28,414	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$83,026	TotalAmt
Program Services	$83,026	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$4,951	TotalAmt
Fundraising	$4,951	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,265	TotalAmt
Program Services	$59,196	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,047	TotalAmt
Program Services	$2,437	ProgramServicesAmt
Management And General	$610	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,800	TotalAmt
Program Services	$24,444	ProgramServicesAmt
Management And General	$5,356	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,039	TotalAmt
Program Services	$6,431	ProgramServicesAmt
Management And General	$1,608	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,844	TotalAmt
Program Services	$139,206	ProgramServicesAmt
Management And General	$4,638	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,425	TotalAmt
Program Services	$17,425	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,956	TotalAmt
Program Services	$7,965	ProgramServicesAmt
Management And General	$1,991	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,596	TotalAmt
Program Services	$85,277	ProgramServicesAmt
Management And General	$21,319	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,687	TotalAmt
Program Services	$11,750	ProgramServicesAmt
Management And General	$2,937	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DISCOUNT STORE SUPPLIES	$32,774	$32,774
MINISTRY-MEALS & SUPPL	$27,171	$27,171
FUNDRAISING COSTS	$10,361		$10,361
COMMUNITY EVENT EXPENSE	$9,097	$9,097

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$613,587	TotalAmt
Program Services	$555,747	ProgramServicesAmt
Management And General	$42,528	ManagementAndGeneralAmt
Fundraising	$15,312	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,540	BOYAmt
EOY	$32,646	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$554,560	BOYAmt
EOY	$40,853	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$396,749	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,084	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,300	BOYAmt
EOY	$1,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$787,808	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$222,786	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$637,054	BOYAmt
EOY	$565,022	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,976,982	BOYAmt
EOY	$3,150,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,627,269	BOYAmt
EOY	$3,790,058	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,153	BOYAmt
EOY	$11,088	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$145,340	BOYAmt
EOY	$174,571	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$140,202	BOYAmt
EOY	$111,974	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,695	BOYAmt
EOY	$297,633	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,781,707	BOYAmt
EOY	$3,492,425	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$548,867	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,330,574	BOYAmt
EOY	$3,492,425	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,627,269	BOYAmt
EOY	$3,790,058	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$199,313	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$179,113	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$459,723	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$397,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,691,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,210,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339,424	CurrentTaxYearAmt
Total	$5,638,655	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$397,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,691,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,210,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339,424	CurrentTaxYearAmt
Total	$5,638,655	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,130,024	SubstantialContributorsTotAmt
Public Support Total170	$3,508,631	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$94	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$977	CurrentTaxYearMinus1YearAmt
Total	$1,325	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$12,793	CurrentTaxYearAmt
Total	$12,793	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,908	CurrentTaxYearAmt
Total	$11,486	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,664,259	TotalSupportAmt
Gross Receipts Rltd Activities	$24,616	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 3,578	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,430	OtherCostOrOtherBasisAmt
Book Value	$100,430	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,134	OtherCostOrOtherBasisAmt
Depreciation	$29,850	DepreciationAmt
Book Value	$177,284	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$480,244	OtherCostOrOtherBasisAmt
Depreciation	$192,936	DepreciationAmt
Book Value	$287,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$565,022	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BUILDING- NOT PLACED SERVICE	$3,138,276
OTHER ASSETS	$11,804

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,150,080	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	PROGRAM SERVICES	HUMANITARIAN	$78,410
EAST ASIA & PACIFIC	PROGRAM SERVICES	HUMANITARIAN	$4,616

Field	Value	IRS element (for citing)
Subtotal Spent	$83,026	SubtotalSpentAmt
Total Spent	$83,026	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Purpose Of Grant	HUMANITARIAN	PurposeOfGrantTxt
Cash Grant	$78,410	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PAGE 1, PART I, LINE 2

-> UGANDA - CWC RECEIVES DONATIONS AND HOSTS FUNDRAISERS FOR THE NEEDS ASSESSED AT AN ORPHANAGE IN UGANDA. FUNDS ARE SENT FOR THE REGULAR, MONTHLY SUPPORT OF THE ORPHANAGE AND FOR THE PURCHASE OF OTHER ITEMS NEEDED. THE ORPHANAGE SENDS REGULAR REPORTS BACK TO CWC DOCUMENTING THE USE OF THESE FUNDS. CWC USES THESE PHOTOS AND PROGRAM NARRATIVES SENT BY THE ORPHANAGE AS PART OF THEIR ROUTINE MONITORING OF THE USE OF FUNDS SENT TO UGANDA. REPRESENTATIVES OF CWC GO TO UGANDA ONCE OR TWICE A YEAR TO CHECK ON CURRENT PROGRAMS, TAKE PICTURES, AND ALSO HOST ANY OTHER PROGRAMS ONSITE. CWC WAS ABLE TO TRAVEL TO UGANDA TWICE IN 2023 AND DISTRIBUTED FOOD, SCHOOL SUPPLIES, BACKPACKS, SHOES AND CLOTHING ITEMS TO THE ORPHANAGE; CHURCH SERVICES AND CONFERENCES WERE HOSTED BY CWC AT VARIOUS CHURCHES AND CITIES. -> PHILIPPINES - CWC RECEIVES DONATIONS AND HOSTS FUNDRAISERS FOR THE NEEDS OF CHILDREN LIVING ON THE STREETS IN THE PHILIPPINES. FUNDS ARE SENT FOR THE REGULAR, MONTHLY SUPPORT OF THE CHILDREN; THESE PROVIDE FOR CLEAN DRINKING WATER, FOOD, AND FOR THE PURCHASE OF OTHER ITEMS NEEDED. CWC ROUTINELY MONITORS THE USE OF THE FUNDS BY RECEIPT OF PHOTOS AND PROGRAM NARRATIVES FROM THE MINISTRY IN THE PHILIPPINES. ->PAKISTAN CWC RECIVES DONATIONS AND HOSTS FUNDRAISERS FOR THE NEEDS OF FAMILIES IN PAKISTAN. THEY PROVIDED FUNDS TO SUPPLY FOOD FOR FAMILIES FOR TWO EVENTS IN 2023, THE EASTER AND CHRISTMAS CELEBRATIONS, DURING WHICH THEY ALSO GAVE GIFTS TO CHILDREN.

SCHEDULE F, PAGE 1, PART I, LINE 3

SUB-SAHARAN AFRICA 78,410 0 EAST ASIA & PACIFIC 4,616 0

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
LIBERTY CHRISTIAN CENTER
101 S MAIN ST	TRINITY	TX	75862	501C3	$5,219	BOOK VALUE	EQUIPMENT	HUMANITARIAN
HI-WAY TABERNACLE
108 CR 2250	CLEVELAND	TX	77327	501C3	$5,592	BOOK VALUE	EQUIPMENT	HUMANITARIAN
BETHEL WORSHIP CENTER
301 HICKORY STREET	CLEVELAND	TX	77328	501C3	$9,954	BOOK VALUE	EQUIPMENT	HUMANITARIAN

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	UTILITY BILLS	GrantTypeTxt
Recipient	87	RecipientCnt
Cash Grant	$28,414	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THROUGH ENTERGY'S "POWER TO CARE" PROGRAM, LOCAL NONPROFIT AGENCIES ARE ABLE TO PROVIDE EMERGENCY BILL PAYMENT ASSISTANCE TO SENIORS AND DISABLED INDIVIDUALS IN CRISIS. CWC IS A PARTNER WITH ENTERGY IN THIS PROGRAM. EACH MONTH CWC RECEIVES A GRANT OF 1,500 FROM ENTERGY. THESE FUNDS ARE USED TO HELP QUALIFYING CLIENTS WITH ASSISTANCE FOR THEIR ELECTRIC BILLS OR BILLS FOR PROPANE. INDIVIDUALS APPLY BY BRINGING IN THEIR ANNUAL LETTER OF INCOME, ENTERGY BILL, AND IDENTIFICATION. THEY ARE VETTED FOR THE PROGRAM BY THE STANDARD, POVERTY GUIDELINES. PROSPECTIVE CLIENTS MUST LIVE IN THE CITY OF CLEVELAND, TEXAS; THEY MUST ALSO BE AT LEAST 55 YEARS OF AGE AND ON DISABILITY, OR AT LEAST RETIREMENT AGE 65 WITH LOW INCOME. A CLIENT IS ELIGIBLE TO RECEIVE GRANT MONEY NO MORE THAN TWO TIMES PER YEAR. ONCE ASSISTANCE IS GRANTED TO A QUALIFIED INDIVIDUAL, CWC WILL THEN NOTIFY ENTERGY THAT THE INDIVIDUAL'S ELECTRIC BILL WILL BE PAID UNDER "POWER TO CHOOSE-; FUNDS FOR THIS ASSISTANCE ARE THEN REMITTED TO ENTERGY. CWC OCCASIONALLY ASSISTS NEEDY INDIVIDUALS WITH PAYMENT FOR ACCOMODATION OR OTHER PHYSICAL NEEDS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	EXECUTIVE DIRECTOR	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	SHORT-TERM LOAN FOR CASH FLOW NEEDS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Balance Due	$174,571	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$174,571	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP IN EVERY FACET OF CWC'S MINISTRIES. MANY VOLUNTEERS ASSIST WITH FOOD OUTREACH PROGRAMS. OTHER VOLUNTEERS TAKE PART IN THE MISSION TRIPS TO SUPPORT THE CHILDREN IN UGANDA, AFRICA AND THE PHILIPPINES, HELP ENROLL CLIENTS INTO GOVERNMENT PROGRAMS, ASSIST WITH VARIOUS COMMUNITY OUTREACHES OR ASSISTS WITH THE SCHOOL OF MINISTRY. THE VOLUNTEER MEMBERS OF THE BOARD NOT ONLY PROVIDE LEADERSHIP AND SUPPORT FOR THE OPERATIONS OF CWC, THEY ARE ALSO VERY ACTIVE AND INVOLVED WITH EVERY FACET OF THE PROGRAMS.
FORM 990, PART III	CONTINUED FROM PSA 1: TRFB DISCONTINUED THEIR PARTNERSHIP WITH THE HOUSTON FOOD BANK IN APRIL 2023. CWC HOSTS SPECIAL COMMUNITY EVENTS SEVERAL TIMES A YEAR THAT INCLUDE FOOD DISTRIBUTIONS. IN DECEMBER 2023, APART FROM THE HOUSTON FOOD BANK AND IN PARTNERSHIP WITH SAVE THE CHILDREN AND ENTERGY, CWC PROVIDED HOLIDAY FOOD BOXES FOR 800 FAMILIES. CONTINUED FROM PSA 2: -DURING THEIR VISITS TO AFRICA, THEY HOLD PASTORAL CONFERENCES AND GOSPEL CRUSADES WITH THE LOCAL CHURCHES, OFTEN BRINGING CROWDS OF OVER 30,000 ATTENDEES. THEY ALSO PROVIDE TRAINING EVENTS & SEMINARS FOR IMPOVERISHED WOMEN. -CWC PROVIDED FINANCIAL ASSISTANCE TO AID CHILDREN AND FAMILIES WHO ARE LIVING ON THE STREETS IN THE PHILIPPINES. THIS ASSISTANCE PROVIDES CLEAN DRINKING WATER, FOOD AND OTHER ITEMS AS NEEDED. -MEN'S RECOVERY PROGRAM -THE COVENANT RECOVERY CENTER BEGAN IN 2022 AND PROVIDES A FAITH-BASED ENRICHING RESIDENTIAL PROGRAM TO SERVE ADULT MEN. THESE MEN EITHER VOLUNTARILY ENTER AFTER THEIR RELEASE FROM PRISON OR ENTER THE PROGRAM AFTER BEING HOMELESS. THE HOUSE IS STAFFED 24 HOURS A DAY, 7 DAYS A WEEK. THE PROGRAM IS UP TO A TWELVE-MONTH PERIOD, AND THOSE WHO BECOME RESIDENTS HERE WILL DEDICATE THEIR TIME TO REENTRY AND TRANSITIONING TO A HEALTHY LIFESTYLE AND NEW BEGINNING. RESIDENTS RECEIVE EMOTIONAL AND SPIRITUAL SUPPORT WITH REGULAR BIBLE STUDIES HELD; ATTENDANCE AT THESE IS VOLUNTARY. PARTICIPANTS ARE ENCOURAGED TO SET REALISTIC AND ATTAINABLE GOALS FOR THE FUTURE, AND TO MAKE INFORMED CHOICES THAT WILL EMPOWER THEM TO LIVE WITH DIGNITY IN THEIR COMMUNITY AND REUNITE WITH THEIR FAMILIES. EMPLOYMENT READINESS, EDUCATIONAL OPPORTUNITIES AND ACTUAL JOB DEVELOPMENT ARE AN IMPORTANT PART OF ASSISTING COVENANT RECOVERY CENTER RESIDENTS TO BECOME SELF-SUFFICIENT INDIVIDUALS. THEY ARE ABLE TO IDENTIFY THEIR STRENGTHS, SET GOALS, AND MAKE CONSTRUCTIVE CHANGES IN THEIR LIFE. CONTINUED FROM PSA 3: IN 2023, CWC SERVED 458 FAMILIES AND GAVE THEM ALL RESOURCE INFORMATION. THEY GAVE A TOTAL OF 1,982 BOOKS TO 623 CHILDREN ALONG WITH EDUCATIONAL RESOURCES HANDED OUT.
FORM 990, PAGE 2, PART III, LINE 3	COVENENT WITH CHRIST IS IN THE PROCESS OF SHUTTING DOWN THEIR FOOD BANK PROGRAM DURING 2023, INCLUDING BUT NOT LIMITED TO, RETURNING GRANTS RECEIVED FOR THE FOOD BANK PROGRAM. THE ORGANIZATION WILL ALSO DONATE THE BUILDING THAT IS STILL UNDER CONSTRUCTION TO A FOOD BANK PROGRAM. ALL ASSETS AND FUNDS THAT ARE HELD BY CWC TO BE USED FOR THE FOOD BANK PROGRAM WILL BE RETURNED OR DONATED AS THE FOOD BANK PROGRAM IS CLOSED DOWN.
FORM 990, PAGE 6, PART VI, LINE 2	CHRISTINE SHIPPEY RONALD R SHIRLEY II PRESIDENT TREASURER FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, EACH DIRECTOR OR INTERESTED PERSON IS REQUIRED TO AFFIRM THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IF A POTENTIAL CONFLICT OF INTEREST ARISES DURING THE YEAR, THE INTERESTED PERSON MUST DISCLOSE THE RELEVANT FACTS. THESE FACTS ARE THEN DISCUSSED DURING A BOARD MEETING; DURING THE DISCUSSION THE INTERESTED PERSON IS RECUSED FROM THAT PORTION OF THE MEETING.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	RETURN OF PY GRANTS RECEIVED -296,243 GRANTS RECEIVABLE NO LONGER RECEIVABLE -163,480 TOTAL -459,723 GRANTS WERE AWARDED IN PRIOR YEARS THAT WERE RELATED TO THE ASSOCIATION WITH THE FOOD BANK. IN THE PROCESS OF SHUTTING DOWN THEIR FOOD BANK, THEY REFUNDED ALL GRANTS AND REMOVED THE RECEIVABLE GRANTS FROM THE FINANCIAL STATEMENTS.