2024-11-13T12:21:08-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 173038 ARLINGTON TX 76003 KAREN LUND ED/PRES/DIR. 8175169100 2024-11-13 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-13 2023 2024-10-15 13:58:12Z X KAREN LUND PO BOX 173038 ARLINGTON TX 76003 23188371 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 6 320 6 479 1121137 1030678 22976679 22084335 2619 11029 17004 46128 24117439 23172170 5911190 5759209 0 10703574 11825393 0 165887 6480721 5651860 23095485 23236462 1021954 -64292 8832707 9470523 2173152 2939391 6659555 6531132 X PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHILDREN AND FAMILIES. false false 7862900 921583 18376948 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 2023, THE ORGANIZATION WORKED WITH 348 FOSTER FAMILIES AND 828 CHILDREN. 1098983 1014789 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 2023, THE ORGANIZATION SERVED 506 FAMILIES AND 775 CHILDREN. 12335722 4837627 2229998 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. 534116 462600 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2023, THE ADOPTION PROGRAM HAD 120 COMPLETED ADOPTIONS. 534116 462600 21831721 true true 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 230 0 true 320 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 X X 196611 0 12476 RON SCHMIDT VP/DIRECTOR 1.00 X X 0 0 0 DANIEL LUND SEC/TREAS/DI 40.00 X X 225225 0 25998 PAM SCHMIDT DIRECTOR 1.00 X 0 0 0 TODD NORTON DIRECTOR 1.00 X 0 0 0 JESSICA FIELDER DIRECTOR 1.00 X 0 0 0 DANIELLE ADAMA DIRECTOR 1.00 X 0 0 0 MATT RINKER DIRECTOR 1.00 X 0 0 0 MIKE MORAN CFO 40.00 X 0 147883 9765 MARK LINDSKOG DIRECTOR OF 40.00 X 128845 0 6267 MICHAEL SCRIVNER SR DIR FAMIL 40.00 X 104121 0 0 JIMMY DOMINEY VP OF OPERAT 40.00 X 119729 0 6999 774531 147883 61505 5 false true false 1030678 1030678 FOSTER PROGRAM 900099 12158136 12158136 MENTAL HEALTH SERVICES 900099 6104064 6104064 KINSHIP/FAP 900099 2229998 2229998 POST ADOPTION SERVICES 900099 1014789 1014789 ADOPTION REVENUE 900099 462600 462600 114748 114748 22084335 11029 11029 16680 16201 479 479 479 RETIREMENT MATCH FORFEITURE 900099 18393 18393 RETURNS/REFUNDS 900099 12431 12431 MISCELLANEOUS INCOME 900099 12158 12158 2667 2667 45649 23172170 22084335 479 56678 2000 2000 5757209 5757209 397870 324517 52005 21348 9779497 9305242 368699 105556 17884 17832 52 855615 820610 27450 7555 774527 736619 28655 9253 19719 19582 137 638401 247615 388531 2255 1691320 1690402 918 54976 54652 324 386930 357138 20905 8887 410753 408126 2627 598297 593829 4468 367042 366078 964 1415 1404 11 36301 36301 12499 12405 94 338232 21690 316308 234 THERAPY 348651 348651 RECRUITMENT 173890 173682 208 RELATIONS 171195 170416 779 TRAINING 152447 152284 163 249792 249738 54 23236462 21831721 1238854 165887 1201072 1260721 47940 12588 7380449 8092950 25871 25870 139608 52871 194242 170697 6598 23545 3956 1978 27213 8832707 9470523 1351787 1233009 394172 687498 427193 1018884 2173152 2939391 X 6659555 6531132 6659555 6531132 8832707 9470523 -64292 -64131 X false false false X 161698 468682 2351457 1121137 1030678 5133652 161698 468682 2351457 1121137 1030678 5133652 22655 5110997 7813 751 1496 2619 11029 23708 10021 5083 27772 17566 45649 106091 5263451 108802843 0.97100 0.97840 X PART II, LINE 10 MISCELLANEOUS 72,600 401 K MATCH FORFEITURE 18,393 RETURNS/REFUNDS 12,431 REWARDS REDEEMED 2,667 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30304 30304 120919 97374 23545 43019 43019 23545 false FOSTER CARE ASSISTANCE 348 5757009 BENEVOLENCE 1 200 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. 196611 2513 9963 209087 DANIEL LUND SEC/TREAS/DIR. 215225 10000 414 25584 251223 MIKE MORAN CFO 147883 1151 8614 157648 SCHEDULE J, PAGE 1, PART I, LINE 7 THE BOARD MAY AT ITS DISCRETION PAY A DISCRETIONARY BONUS TO ANY OF THE OFFICERS TO COMPENSATE THEM FOR EXCEPTIONAL WORK PERFORMED DURING THE YEAR. THESE BONUSES ARE PAID AT THE DISCRETION OF THE BOARD BASED ON THE PERFORMANCE OF THE OFFICER AND FUNDS AVAILABLE FOR THE PAYMENT OF THE BONUS. DURING 2023, DANIEL LUND RECEIVED A DISCRETIONARY BONUS. KAREN LUND EXECUTIVE DIRECTOR PAYROLL ADVANCE X 74900 25870 false true false 25870 DANIEL LUND SEE PART V 251222 COMPENSATION false KAREN LUND SEE PART V 209088 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 2023, THE ADOPTION PROGRAM HAD 120 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 AND CFO. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE EFILING. THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS SIGNED AND FILED WITH THE IRS. AFTER PROVIDED, 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. 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 16680 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES D 3673833 ACTUAL PAYMENTS CK SUPPORT SERVICES M 586959 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES O 4692387 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES Q 1416690 ACTUAL PAYMENTS