COVENANT WITH CHRIST INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT WITH CHRIST INTERNATIONAL INC (EIN 77-0719656)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349317991
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:37:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | SHIPPEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $3,220,036 | 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 | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,691,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,210,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254 | PYInvestmentIncomeAmt |
| CY Investment Income | $977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,970 | PYOtherRevenueAmt |
| CY Other Revenue | $3,535 | CYOtherRevenueAmt |
| PY Total Revenue | $1,698,832 | PYTotalRevenueAmt |
| CY Total Revenue | $3,220,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,588 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $57,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,003 | PYOtherExpensesAmt |
| CY Other Expenses | $644,189 | CYOtherExpensesAmt |
| PY Total Expenses | $397,672 | PYTotalExpensesAmt |
| CY Total Expenses | $748,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,301,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,471,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,097,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,627,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,863,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,330,574 | 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 | false | SignificantChangeInd |
| Expense | $400,265 | ExpenseAmt |
| Desc | FOOD OUTREACH- AS TRINITY RIVER FOOD BANK, COVENANT WITH CHRIST (CWC) IS NOW 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 RECENT MONTHS. DURING 2022 THE FOOD BANK DISTRIBUTED OVER 7 MILLION POUNDS OF FOOD TO APPROXIMATELY 185,000 INDIVIDUALS. SEE SCHEDULE O FOR FURTHER INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,857 | ExpenseAmt |
| Grant | $89,588 | GrantAmt |
| Revenue | $1,350 | RevenueAmt |
| Desc | MINISTRY- -CWC WORKS INSIDE TEXAS PRISONS AND CONDUCTS WORSHIP SERVICES FOR THE INMATES. IN 2022, 47 SERVICES WERE HELD, REACHING NEARLY 2,900 INMATES. -CWC IS A DISASTER RELIEF AGENCY WITH THE HOUSTON FOOD BANK AND COORDINATES WITH OTHER AGENCIES LIKE SALVATION ARMY, LOCAL CHURCHES, AND NON-PROFITS FOR DISASTER RELIEF PROJECTS. 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. IN AUGUST 2022, CWC WAS ABLE TO RESUME ITS ANNUAL VISITS TO THE ORPHANAGE; THESE HAD BEEN CANCELLED DURING THE COVID-19 OUTBREAK. SEE SCHEDULE O FOR FURTHER INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,607 | ExpenseAmt |
| Revenue | $4,170 | RevenueAmt |
| Desc | EDUCATION- -SCHOOL OF MINISTRY- CWC CONDUCTS A TWO-YEAR SCHOOL OF MINISTRY PROGRAM TO HELP OTHERS FULFILL THEIR CALL THROUGH DISCIPLESHIP TRAINING. CWC BECAME FULLY ACCREDITED THROUGH THE AICCS ORGANIZATION IN 2022 AND EXPANDED THEIR PROGRAMS TO INCLUDE BACHELOR'S DEGREES. STUDENTS ARE EQUIPPED TO SHARE THE LOVE OF CHRIST EFFECTIVELY IN WHATEVER MINISTRY THEY ARE CALLED TO SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $671,729 | 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 | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 301 S FENNER AVE | 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 | 30.00 | 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 | $3,210,004 | AllOtherContributionsAmt |
| Noncash Contributions | $2,954 | NoncashContributionsAmt |
| Total Contributions | $3,210,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL OF MINISTRY TUITION | 611600 | $4,170 | $4,170 |
| COVENANT RECOVERY CENTER RENT | 531110 | $1,350 | $1,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,535 | TotalRevenueColumnAmt |
| Exclusion | $3,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,353 | TotalAmt |
| Program Services | $20,353 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,575 | TotalAmt |
| Program Services | $66,575 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,678 | TotalAmt |
| Management And General | $19,678 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Fundraising | $14,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,536 | TotalAmt |
| Program Services | $118,050 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $7,871 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,104 | TotalAmt |
| Program Services | $5,684 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,027 | TotalAmt |
| Program Services | $34,231 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,018 | TotalAmt |
| Program Services | $8,014 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,589 | TotalAmt |
| Program Services | $168,244 | ProgramServicesAmt |
| Management And General | $4,345 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,502 | TotalAmt |
| Program Services | $12,502 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122 | TotalAmt |
| Program Services | $2,498 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,900 | TotalAmt |
| Program Services | $67,920 | ProgramServicesAmt |
| Management And General | $16,980 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,575 | TotalAmt |
| Program Services | $10,860 | ProgramServicesAmt |
| Management And General | $2,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MINISTRY-MEALS & SUPPL | $63,483 | $63,483 |
| VEHICLES & EQUIPMENT | $57,348 | $57,348 |
| COMMUNITY EVENT EXPENSE | $24,905 | $24,905 |
| LOSS ON DISPOSAL OF ASSET | $8,402 | $8,402 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,177 | TotalAmt |
| Program Services | $671,729 | ProgramServicesAmt |
| Management And General | $54,177 | ManagementAndGeneralAmt |
| Fundraising | $22,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,690 | BOYAmt |
| EOY | $49,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,615 | BOYAmt |
| EOY | $554,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $396,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834 | BOYAmt |
| EOY | $5,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,579 | BOYAmt |
| EOY | $7,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $812,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,119 | BOYAmt |
| EOY | $637,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,797 | BOYAmt |
| EOY | $2,976,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,634 | BOYAmt |
| EOY | $4,627,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,261 | BOYAmt |
| EOY | $11,153 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $145,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,756 | BOYAmt |
| EOY | $140,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,017 | BOYAmt |
| EOY | $296,695 | 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 | $456,524 | BOYAmt |
| EOY | $3,781,707 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,093 | BOYAmt |
| EOY | $548,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,617 | BOYAmt |
| EOY | $4,330,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,634 | BOYAmt |
| EOY | $4,627,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,471,859 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,902 | PriorPeriodAdjustmentsAmt |
| 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 Minus2 Years | $397,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,210,004 | CurrentTaxYearAmt |
| Total | $5,299,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $397,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,210,004 | CurrentTaxYearAmt |
| Total | $5,299,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,158,832 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,140,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977 | CurrentTaxYearAmt |
| Total | $1,325 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,578 | CurrentTaxYearAmt |
| Total | $3,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,304,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,431 | 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 | $22,842 | DepreciationAmt |
| Book Value | $184,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,420 | DepreciationAmt |
| Book Value | $352,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $637,054 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $2,975,567 |
| OTHER ASSETS | $1,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,976,982 | 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 | $65,675 |
| EAST ASIA & PACIFIC | PROGRAM SERVICES | HUMANITARIAN | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $66,575 | SubtotalSpentAmt |
| Total Spent | $66,575 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | HUMANITARIAN | PurposeOfGrantTxt |
| Cash Grant | $65,675 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 A YEAR TO CHECK ON CURRENT PROGRAMS, TAKE PICTURES, AND ALSO HOST ANY OTHER PROGRAMS ONSITE. CWC WAS ABLE TO TRAVEL TO UGANDA IN 2022 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. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 65,675 0 EAST ASIA & PACIFIC 900 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UTILITY BILLS | 92 | $18,640 |
| OTHER BENEVOLENCE | 15 | $1,713 |
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 DISABLITY, 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 | $145,340 | 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 | $145,340 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | COVENANT WITH CHRIST AIMS TO HELP ALL PEOPLE IN NEED, NOT JUST THOSE WITHIN THE EAST TEXAS AREA. THEY HAVE REVISED THEIR MISSION STATEMENT TO REFLECT THE BROADER SCOPE OF THE ORGANIZATION'S PURPOSE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP IN EVERY FACET OF CWC'S MINISTRIES. MANY VOLUNTEERS ASSIST WITH THE FOOD PANTRY; THIS WORK HAS BEEN GREATLY INCREASED DUE TO THE EFFECTS OF COVID-19 AND THE RELATED ECONOMIC CONSTRAINTS. OTHER VOLUNTEERS TAKE PART IN THE MISSION TRIPS TO SUPPORT THE CHILDREN IN UGANDA, AFRICA AND THE PHILIPPINES, HELP ENROLL CLIENTS INTO GOVERNMENT PROGRAMS, TEACH ENGLISH AS A SECOND LANGUAGE, OR ASSIST 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: NEW HUB SITES HAVE BEEN OPENED IN 2022 THAT HOST A DIRECT SERVICE MODEL FOR TRFB IN EACH COUNTY, SEVERAL NEW PARTNERSHIPS HAVE BEEN ESTABLISHED IN THE FOUR COUNTY AREA. A CAPITAL CAMPAIGN IS NEAR COMPLETION AND CONSTRUCTION WELL UNDERWAY FOR THE NEW FOOD BANK FACILITY. 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. |
| 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 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE FINAL 990 WILL BE E-FILED; AFTER ACCEPTANCE, A COPY OF THE FINAL 990 WILL BE 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 IX, LINE 11G | OTHER CONTRACT LABOR 118,050 2,615 7,871 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENTS WERE MADE THAT AFFECTED INCOME AND EXPENSES FROM PRIOR YEARS. |
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