2023-11-10T11:19:54-05:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2022-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 182732 ARLINGTON TX 76096 KAREN LUND ED/PRES/DIR. 8175169100 2023-11-10 true KAREN LUND 999009999 false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2023-11-10 2022 2023-04-26 12:10:37Z KAREN LUND PO BOX 182732 ARLINGTON TX 76096 24135687 false X WWW.CKFAMILYSERVICES.ORG X 2000 TX TO PROVIDE A SAFE, LOVING, AND STRUCTURED FAMILY ENVIRONMENT IN WHICH CHILDREN MAY GROW, MATURE, AND EXPERIENCE THE LOVE OF GOD. 8 6 293 6 -818 2351457 1121137 22919056 22976679 1496 2619 26793 17004 25298802 24117439 5978497 5911190 0 11142120 10703574 0 122323 5637086 6480721 22757703 23095485 2541099 1021954 7459056 8832707 1531023 2173152 5928033 6659555 X PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHILDREN AND FAMILIES. false false 15552151 5909683 18436109 COVENANT KIDS FOSTER CARE PROGRAM PLACES CHILDREN IN NEED INTO APPROVED FOSTER HOMES AND ASSISTS IN PROVIDING BASIC AND THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL-BEING IN A FAMILY SETTING. THE PROGRAM PROVIDES FOSTER FAMILIES WITH MONETARY SUPPLEMENTS AND OTHER RESOURCES FOR DAILY MAINTENANCE. IN 2022, THE ORGANIZATION WORKED WITH 375 FOSTER FAMILIES AND 780 CHILDREN. 1481966 1659096 COVENANT KIDS POST ADOPTION PROGRAM OFFERS GUIDANCE AND SUPPORT TO FAMILIES WHO HAVE ADOPTED CHILDREN FROM CHILD PROTECTIVE SERVICES. THE PROGRAM ASSISTS ADOPTIVE FAMILIES IN ADJUSTING TO THE NEW FAMILY DYNAMIC, COPE WITH THE CHILD'S HISTORY OF ABUSE, NEGLECT AND TRAUMA AND ASSIST WITH MENTAL HEALTH ISSUES THE CHILD MAY BE EXPERIENCING. IN 2022, THE ORGANIZATION SERVED 224 FAMILIES AND 722 CHILDREN. 7285379 1413 2409630 COVENANT KIDS CONDUCTS KINSHIP AND HOME STUDY ASSESSMENTS FOR THOSE FAMILIES SEEKING TO RECEIVE A CHILD IN THE CARE OF THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THE ORGANIZATION COMPLETED 4,661 HOME STUDIES. 94 94 472100 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2022, THE ADOPTION PROGRAM HAD 119 COMPLETED ADOPTIONS. 94 94 472100 24319590 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false true false false true false false false false false false true true true false false true 294 0 true 293 true true true false false false false false false false false false false false X 8 6 true false false false false false false true true false false true true true true true true true true false X MIKE MORAN 8175169100 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 KAREN LUND ED/PRES/DIR. 40.00 5.00 X X 201826 0 8187 RON SCHMIDT VP/DIRECTOR 1.00 1.00 X X 0 0 0 DANIEL LUND SEC/TREAS/DI 40.00 0.00 X X 197159 0 6023 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 TODD NORTON DIRECTOR 1.00 0.00 X 0 0 0 JESSICA FIELDER DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE ADAMA DIRECTOR 1.00 0.00 X 0 0 0 MATT RINKER DIRECTOR 1.00 0.00 X 0 0 0 MIKE MORAN CFO 5.00 40.00 X 0 153012 8075 MARK LINDSKOG DIRECTOR OF 40.00 0.00 X 126035 0 6975 SHAWN WILSON CHIEF BUS. D 40.00 0.00 X 105450 0 5609 JIMMY DOMINEY VP OF OPERAT 40.00 0.00 X 125352 0 12359 755822 153012 47228 5 false true false 1121137 1121137 FOSTER PROGRAM 900099 12379273 12379273 MENTAL HEALTH SERVICES 900099 5947958 5947958 KINSHIP/FAP 900099 2409631 2409631 POST ADOPTION SERVICES 900099 1659096 1659096 ADOPTION REVENUE 900099 472100 472100 108621 108621 22976679 2619 2619 17430 18248 -818 -818 -818 256 256 256 MISCELLANEOUS 900099 17566 17566 17566 24117439 22976935 -818 20185 X 4135 4135 5907055 5907055 578967 461379 114434 3154 8616799 8557087 59712 35590 34770 781 39 782000 771475 8141 2384 690218 677534 8137 4547 19042 18825 217 611905 273660 337062 1183 2776333 2771123 5210 47665 11564 36101 253259 243280 6141 3838 78279 78248 31 559382 556358 3024 331678 331473 205 5055 5055 272872 20975 251745 152 THERAPY 663869 663869 TRAINING 218333 218232 101 RESPITE CARE 155645 155645 YES WAIVER SERVICES 113362 113362 374042 371617 2425 23095485 22241666 731496 122323 610112 1201072 254361 47940 5955017 7380449 25871 25871 562482 139608 171017 164419 19384 6598 4616 3956 27213 27213 7459056 8832707 1066483 1351787 452674 394172 11866 427193 1531023 2173152 X 5928033 6659555 5928033 6659555 7459056 8832707 1021954 -290432 X false false false X 132082 161698 468682 2351457 1121137 4235056 17751651 18862175 21960556 22919098 22976679 104470159 17883733 19023873 22429238 25270555 24097816 108705215 108705215 337 7813 751 1496 2619 13016 337 7813 751 1496 2619 13016 6169 10021 5083 27772 17566 66611 17890239 19041707 22435072 25299823 24118001 108784842 0.99930 0.99850 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 66,611 30304 30304 97694 91096 6598 43019 43019 6598 false FOSTER CARE ASSISTANCE 5058 5906555 BENEVOLENCE 1 500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CFO OR ACCOUNTING MANAGER REVIEWS ON A QUARTERLY AND ANNUAL BASIS REPORTS FOR EACH PROGRAM CONTRACT AND GRANT AND COMPARES THE ACTIVITY TO THE ORIGINAL GRANT OR CONTRACT DOCUMENTATION AND VERIFIES THAT THE RECEIPTS AND DISBURSEMENTS ARE PROPERLY RECORDED IN THE FINANCIALS AND ARE MANAGED ACCORDING TO THE TERMS OF THOSE AGREEMENTS. X X X false false false false false false false true false KAREN LUND ED/PRES/DIR. 196826 5000 2513 5674 210013 DANIEL LUND SEC/TREAS/DIR. 166631 30528 414 5609 203182 MIKE MORAN CFO 148012 5000 2466 5609 161087 SCHEDULE J, PAGE 1, PART I, LINE 7 KAREN LUND AND DANIEL LUND RECEIVED DISCRETIONARY BONUSES IN ADDITION TO THEIR SALARIES. THE BOARD OF DIRECTORS DETERMINES DISCRETIONARY BONUSES. MIKE MORAN RECEIVED A DISCRETIONARY BONUS IN ADDITION TO HIS SALARY. KAREN LUND EXECUTIVE DIRECTOR PAYROLL ADVANCE X 74900 25871 false true false 25871 DANIEL LUND SEE PART V 203182 COMPENSATION false KAREN LUND SEE PART V 210013 COMPENSATION false SCHEDULE L, PART V PART IV - DANIEL LUND, FAMILY RELATIONSHIP WITH KAREN LUND, EXECUTIVE DIRECTOR. KAREN LUND, FAMILY RELATIONSHIP WITH DANIEL LUND, DIRECTOR. FORM 990, PAGE 2, PART III, LINE 4D COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2022, THE ADOPTION PROGRAM HAD 119 COMPLETED ADOPTIONS. FORM 990, PAGE 6, PART VI, LINE 2 RON SCHMIDT PAM SCHMIDT DIRECTOR DIRECTOR FAMILY RELATIONSHIP KAREN LUND DANIEL LUND ED/PRES SEC/TREAS FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY THE PRESIDENT. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION. THE PRESIDENT SIGNS AND FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD DURING THEIR MEETING. THE BOARD REVIEWS ALL POTENTIAL CONFLICTS PRIOR TO ANY BOARD ACTION. THE BOARD MAKES A DECISION REGARDING THE MATTER WHICH IS FINAL. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO SET THE SALARY FOR THE CEO. THE SALARY IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARATIVE DATA TO SET THE SALARY FOR THE OTHER OFFICERS AND KEY EMPLOYEES. THE SALARIES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 2,771,123 0 5,210 CHAMPION EMPLOYMENT OPPORTUNITIES 320 WESTWAY PLACE ARLINGTON TX 76018 461481166 JOB PLACEM TX 501C3 10 N/A false CK BEHAVIORAL HEALTH SERVICES INC 320 WESTWAY PLACE ARLINGTON TX 76018 810971899 HLTH SVCS TX 501C3 10 COVENANT K true CK SUPPORT SERVICES INC COVENANT BUSINESS SOLUTIONS INC 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 463810141 ACCOUNTING TX N/A true true false false true false false false false false false false true true true true false true false false CK SUPPORT SERVICES A 17430 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES D 2408926 ACTUAL PAYMENTS CK SUPPORT SERVICES M 565774 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES O 4606507 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES Q 1278453 ACTUAL PAYMENTS