Covenant With Christ International Inc is located in Cleveland, TX. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant With Christ International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Covenant With Christ International Inc generated $3.2m in total revenue. All expenses for the organization totaled $748.2k during the year ending 12/2022. While expenses have increased by 92.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING HEALTH & HOPE TO COMMUNITIES BY OFFERING ACCESS TO NUTRITIOUS FOOD, HEALTH AND WELLNESS SUPPORT SERVICES, AND EDUCATIONAL AND MINISTRY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christine Shippey President | OfficerTrustee | 40 | $0 |
Marcella Van Burkleo Vice Preside | OfficerTrustee | 5 | $0 |
Tara Devon Robertson Secretary | OfficerTrustee | 30 | $0 |
Ronald R Shirley II Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,210,004 |
Noncash contributions included in lines 1a–1f | $2,954 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,210,004 |
Total Program Service Revenue | $5,520 |
Investment income | $977 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,220,036 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,660 |
Grants and other assistance to domestic individuals. | $20,353 |
Grants and other assistance to Foreign Orgs/Individuals | $66,575 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,678 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $14,400 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $128,536 |
Advertising and promotion | $7,104 |
Office expenses | $38,027 |
Information technology | $10,018 |
Royalties | $0 |
Occupancy | $172,589 |
Travel | $12,502 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,122 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $84,900 |
Insurance | $13,575 |
All other expenses | $0 |
Total functional expenses | $748,177 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,540 |
Savings and temporary cash investments | $554,560 |
Pledges and grants receivable | $396,749 |
Accounts receivable, net | $5,084 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,300 |
Net Land, buildings, and equipment | $637,054 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,976,982 |
Total assets | $4,627,269 |
Accounts payable and accrued expenses | $11,153 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $145,340 |
Secured mortgages and notes payable | $140,202 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $296,695 |
Net assets without donor restrictions | $3,781,707 |
Net assets with donor restrictions | $548,867 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,627,269 |