COVENANT WITH CHRIST INTERNATIONAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT WITH CHRIST INTERNATIONAL INC (EIN 77-0719656)
- Tax period
- 2020-07-17 to 2020-12-31
- Filed
- 2021-04-27
- IRS object ID
- 202121179349301972
- Schema version
- 2020v4.0
- 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 | 2021-04-27T16:38:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-17 | 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 | 2021-04-27 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2021-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| 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 | 77327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $399,530 | 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 IN EAST TEXAS THROUGH 1) A HOLISTIC APPROACH TO FOOD BANKING BY GIVING ACCESS TO NUTRITIOUS FOOD, HEALTH AND WELLNESS SUPPORT SERVICES, AND 2) EDUCATIONAL AND VOCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $397,379 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $94 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,057 | CYOtherRevenueAmt |
| CY Total Revenue | $399,530 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $19,793 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $9,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,600 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $76,263 | CYOtherExpensesAmt |
| CY Total Expenses | $105,656 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $293,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $295,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $626,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $562,457 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRING HEALTH & HOPE TO COMMUNITIES IN EAST TEXAS THROUGH 1) A HOLISTIC APPROACH TO FOOD BANKING BY GIVING ACCESS TO NUTRITIOUS FOOD, HEALTH AND WELLNESS SUPPORT SERVICES, AND 2) EDUCATIONAL AND VOCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,365 | ExpenseAmt |
| Desc | FOOD OUTREACH PROGRAMS - AS TRINITY RIVER FOOD BANK, 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 SIGNIFICANTLY GROWN IN RECENT MONTHS. SINCE MARCH 2020, APPROXIMATELY 30,000 INDIVIDUALS EACH MONTH HAVE BEEN SEEKING ASSISTANCE FROM THE FOOD BANK AND ITS NETWORK OF PARTNERS. AS A RESULT, THE FOOD BANK HAS DISTRIBUTED 9.6 MILLION POUNDS OF FOOD IN 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,679 | ExpenseAmt |
| Desc | EDUCATIONAL - CWC CONDUCTS A TWO-YEAR SCHOOL OF MINISTRY PROGRAM TO HELP OTHERS FULFILL THEIR CALL THROUGH DISCIPLESHIP TRAINING. STUDENTS ARE EQUIPPED TO SHARE THE LOVE OF CHRIST EFFECTIVELY IN WHATEVER MINISTRY THEY ARE CALLED TO SERVE. CWC USUALLY WORKS INSIDE TEXAS PRISONS AND CONDUCTS WORSHIP SERVICES FOR THE INMATES. IN 2020, ONSITE TIME IN THE TEXAS PRISON SYSTEM WAS LIMITED TO JUST JANUARY AND FEBRUARY. DUE TO THE PANDEMIC, ALL PRISONS WERE SHUT DOWN FOR MINISTRY EVENTS THROUGH DEC 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,188 | ExpenseAmt |
| Grant | $19,793 | GrantAmt |
| Desc | MINISTRY - CWC IS A DISASTER RELIEF AGENCY WITH THE HOUSTON FOOD BANK AND PARTICIPATES 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 HAVE BEEN RAISED TO PROVIDE MUCH-NEEDED SCHOOL SUPPLIES, FOOD, SHOES, CLOTHING, AND OTHER NECESSITIES FOR THE STUDENTS. DUE TO COVID-19 RESTRICTIONS, CWC WAS UNABLE TO MAKE AN ANNUAL VISIT TO THE ORPHANAGE. IT IS ANTICIPATED THAT VISITS WILL RESUME IN 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,232 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | false | 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 | 0 | 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 | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
|---|---|---|---|---|---|---|
| MARCELLA VAN BURKLEO | ||||||
| VICE PRESIDE | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD R SHIRLEY II | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA DEVON ROBERTSON | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE SHIPPEY | ||||||
| PRESIDENT | 50.00 | 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 |
| Fundraising | $7,014 | FundraisingAmt |
| All Other Contributions | $390,365 | AllOtherContributionsAmt |
| Noncash Contributions | $15,550 | NoncashContributionsAmt |
| Total Contributions | $397,379 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $7,014 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,057 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,057 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,151 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Program Services | $6,508 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,285 | TotalAmt |
| Program Services | $13,285 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,314 | TotalAmt |
| Program Services | $3,451 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Fundraising | $9,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058 | TotalAmt |
| Program Services | $1,646 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,980 | TotalAmt |
| Program Services | $33,613 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719 | TotalAmt |
| Program Services | $576 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,722 | TotalAmt |
| Program Services | $7,414 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PANTRY | $14,899 | $14,899 | |
| VEHICLES | $3,702 | $3,702 | |
| MINISTRY PROGRAMS | $1,978 | $1,978 | |
| OTHER EXPENSE | $1,874 | $1,500 | $374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,656 | TotalAmt |
| Program Services | $92,232 | ProgramServicesAmt |
| Management And General | $3,824 | ManagementAndGeneralAmt |
| Fundraising | $9,600 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,553 | BOYAmt |
| EOY | $21,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,677 | BOYAmt |
| EOY | $206,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $315,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,165 | BOYAmt |
| EOY | $257,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,963 | BOYAmt |
| EOY | $140,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,380 | BOYAmt |
| EOY | $626,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047 | BOYAmt |
| EOY | $43,504 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,750 | BOYAmt |
| EOY | $20,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,797 | BOYAmt |
| EOY | $63,581 | 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 | $268,583 | BOYAmt |
| EOY | $280,856 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $281,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,583 | BOYAmt |
| EOY | $562,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,380 | BOYAmt |
| EOY | $626,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $293,874 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| 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 | $397,379 | CurrentTaxYearAmt |
| Total | $397,379 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $397,379 | CurrentTaxYearAmt |
| Total | $397,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $378,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95310 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $65,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,042 | DepreciationAmt |
| Book Value | $51,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,444 | DepreciationAmt |
| Book Value | $105,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,097 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $140,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $140,273 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $399,530 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $399,530 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $399,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $105,656 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $105,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION FOR THE 2020 990 THAT WILL BE FILED BY THE IRS DEADLINE AND WILL REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS. TAX, PENALTIES, AND INTEREST, WHEN APPLICABLE, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS OFFICE AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES AND FUNCTIONAL EXPENSE. |
| SCHEDULE D, PAGE 4, PART XIII | THE AUDIT FOR COVENANT WITH CHRIST (CWC) COVERED THE CALENDAR YEAR 2020. AS CWC OBTAINED ITS 501(C)3 STATUS EFFECTIVE JULY 17, 2020, THE 990 WAS PREPARED FOR THE SHORT YEAR JULY 17 THROUGH DECEMBER 31, 2020. THE RECEIPTS AND EXPENSES ON THE AUDITED FINANCIAL STATEMENTS CAN BE RECONCILED AS FOLLOWS: RECEIPTS PER AUDIT: 559,967 LESS: RECEIPTS 01/01-07/15/21: 160,436 ------- RECEIPTS FOR 990: 399,531 ======= EXPENSES PER AUDIT: 199,813 LESS: EXPENSES 01/01-07/15/21: 94,157 ------- EXPENSES FOR 990: 105,656 ======= |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HUMANITARIAN | SpecificServicesProvidedTxt |
| Region Total Expenditures | $13,285 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $13,285 | SubtotalSpentAmt |
| Total Spent | $13,285 | TotalSpentAmt |
| 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 | CWC RECEIVES DONATIONS AND HOST 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. REPRESENTATIVES OF CWC GO TO UGANDA ONCE A YEAR TO CHECK ON CURRENT PROGRAMS, TAKE PICTURES, AND ALSO HOST ANY OTHER PROGRAMS ONSITE. THE ORPHANAGE SENDS REGULAR REPORTS BACK TO CWC DOCUMENTING THE USE OF THESE FUNDS. DUE TO COVID-19, NO TRIP WAS POSSIBLE IN 2020, BUT CWC WAS ABLE TO ROUTINELY MONITOR THE USE OF THESE FUNDS BY RECEIPT OF PHOTOS AND PROGRAM NARRATIVES FROM THE ORPHANAGE. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 13,285 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 | 38 | $6,219 |
| OTHER BENEVOLENCE | 2 | $289 |
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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | HISTORY OF THE ORGANIZATION PRIOR TO JULY 17, 2020, THE ORGANIZATION OPERATED UNDER THE UMBRELLA OF A GROUP EXEMPTION MAINTAINED BY A CHURCH DENOMINATION. NO 990S WERE REQUIRED TO BE FILED FOR THAT TIME PERIOD, DUE TO THE ASSOCIATION WITH THE DENOMINATION. EFFECTIVE JULY 17, 2020, THE ORGANIZATION FILED FOR AND WAS APPROVED AS A STAND-ALONE 501(C)3 TAX EXEMPT ORGANIZATION. HISTORICAL PROGRAM SERVICE ACCOMPLISHMENTS FOOD BANK - THE FOOD OUTREACH PROGRAMS WERE STARTED IN 2014; PEOPLE FROM LIBERTY AND SURROUNDING COUNTIES WERE SERVED BY THE PROGRAM. ON AVERAGE, THE PANTRY SERVED 240 TO 300 FAMILIES WEEKLY. IN 2018, CWC OPENED ANOTHER FOOD PANTRY IN HUNTSVILLE, TX. IN CLEVELAND, TX THE FOOD PANTRY TRANSITIONED INTO A DISTRIBUTION HUB WITH THE HOUSTON FOOD BANK (HUB). AS THE HUB, CWC OVERSEES, DEVELOPS, AND MENTORS MANY OTHER FOOD PANTRIES AND NON-PROFITS WITHIN THESE FOUR TEXAS COUNTIES - LIBERTY, SAN JACINTO, TRINITY, AND WALKER COUNTIES. PRIOR TO THE COVID-19 PANDEMIC, THE TRINITY RIVER FOOD BANK SERVED 14,000 INDIVIDUALS EACH MONTH BY PROVIDING FOOD ASSISTANCE AND COMMUNITY-BASED SERVICES INCLUDING VOCATIONAL PROGRAMS, EDUCATIONAL PROGRAMS, CASE MANAGEMENT, REFERRALS, AND BENEVOLENCE PROGRAMS. THROUGH AN ON-SITE FOOD PANTRY AND A GROWING NETWORK OF MORE THAN 20 PARTNERS, NEARLY 5,000,000 POUNDS OF FOOD WAS DISTRIBUTED IN 2019. EDUCATIONAL - BETWEEN 2014 AND 2019, CWC HAS WORKED IN THE TEXAS PRISONS. BETWEEN 5 AND 7 WORSHIP SERVICES HAVE BEEN HOSTED MONTHLY IN 5 DIFFERENT PRISONS IN TEXAS. RELIEF - IN AUGUST OF 2012, CWC HAD THEIR FIRST OVERSEAS MISSION TRIP TO UGANDA, AFRICA. CWC HELPED A LOCAL ORPHANAGE OF 163 CHILDREN AND 15 STAFF MEMBERS; ASSISTANCE INCLUDED FILLING UP THEIR FOOD PANTRY, CONDUCTING BIBLE STUDIES, VISITING CHILDREN, PLAYING GAMES, AND PROVIDING HYGIENE ITEMS AND GIFTS. FROM 2012 TO CURRENT, CWC HAS PROVIDED MONTHLY SUPPORT FOR THIS ORPHANAGE AND MADE ANNUAL VISITS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP IN EVERY FACET OF THE MINISTRIES. MANY OF THEM 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 UGANDA OR ASSIST WITH THE SCHOOL OF MINISTRY. OUR BOARD MEMBERS ARE VERY ACTIVE AND INVOLVED WITH EVERY FACET OF CWC'S PROGRAMS; THEY ALSO PROVIDE OVERSIGHT OF THE BUSINESS ASPECTS OF THE ORGANIZATION. |
| 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 4 | IN 2020 THE ORGANIZATION FILED WITH THE STATE OF TEXAS TO OPERATE THE FOOD BANK UNDER THE DBA TRINITY RIVER FOOD BANK |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 WAS 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 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X | EVEN THOUGH THIS IS THE INITIAL 990 FILING FOR THE ORGANIZATION, CWC WAS IN EXISTENCE PRIOR TO JULY 17, 2020. THE BEGINNING BALANCE SHEET BALANCES SHOWN IN THE 990 ARE THOSE FOR THE ORGANIZATION PRIOR TO ITS ESTABLISHMENT AS A SEPARATE 501C3 CHARITY EFFECTIVE JULY 17, 2020. |
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