COVENANT KIDS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT KIDS INC (EIN 75-2889215)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349321419
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:27:30-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842953567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIMNERBECKHAM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 TYSONS BLVD SUITE 1500 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752889215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 8175169100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182732 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LUND | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8175169100 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | LUND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 7036631756 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN LUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182732 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,316,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CKFAMILYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF AT-RISK CHILDREN & FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | -$1,021 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $468,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,351,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,959,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,919,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $751 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,185 | PYOtherRevenueAmt |
| CY Other Revenue | $26,793 | CYOtherRevenueAmt |
| PY Total Revenue | $22,433,879 | PYTotalRevenueAmt |
| CY Total Revenue | $25,298,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,635,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,978,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,941,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,142,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,984,387 | PYOtherExpensesAmt |
| CY Other Expenses | $5,637,086 | CYOtherExpensesAmt |
| PY Total Expenses | $21,561,786 | PYTotalExpensesAmt |
| CY Total Expenses | $22,757,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $872,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,541,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,270,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,459,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,384,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,531,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,885,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,928,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF AT-RISK CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,633,787 | ExpenseAmt |
| Grant | $5,974,175 | GrantAmt |
| Revenue | $11,606,282 | RevenueAmt |
| Desc | 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 2021, THE ORGANIZATION WORKED WITH 333 FOSTER FAMILIES AND 794 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,871,175 | ExpenseAmt |
| Revenue | $1,902,468 | RevenueAmt |
| Desc | 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 4,136 HOME STUDIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,127,429 | ExpenseAmt |
| Revenue | $1,168,563 | RevenueAmt |
| Desc | 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 2021, THE ORGANIZATION SERVED 224 FAMILIES AND 722 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $521,602 | $4,322 | $580,606 | COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2021, THE ADOPTION PROGRAM HAD 118 COMPLETED ADOPTIONS. |
| $6,242,321 | $6,241,974 | COVENANT KIDS OFFERS MENTAL HEALTH REHABILITATION AND TARGETED CASE MANAGEMENT TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES IN NORTH AND CENTRAL TEXAS. THE ORGANIZATION SERVED 1,639 CHILDREN, ADOLESCENTS, AND YOUNG ADULTS IN 2021. | |
| $1,467,766 | $1,419,205 | COVENANT KIDS OFFERS INTENSIVE SERVICES TO CHILDREN AND YOUTH WITH SERIOUS MENTAL EMOTIONAL AND BEHAVIORAL DIFFICULTIES. THE ORGANIZATION SERVED 237 CHILDREN AND YOUTH IN 2021. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,231,689 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,322 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,241,785 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,864,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 263 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MORAN | PersonNm |
| Phone | 8175169100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WESTWAY PLACE SUITE 530 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KAREN LUND | ||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | 5.00 | Yes (X) | Yes (X) | $196,789 | $0 | $10,028 | |
| RON SCHMIDT | ||||||||
| VICE-PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL LUND | ||||||||
| TREASURER & SECRETARY | 40.00 | 0.00 | Yes (X) | Yes (X) | $171,808 | $0 | $8,203 | |
| PAM SCHMIDT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD NORTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA FIELDER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE ADAMA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT RINKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MORAN | ||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 40.00 | Yes (X) | $0 | $152,989 | $9,448 | ||
| JIMMY DOMINEY | ||||||||
| VP OF OP & CONTINUOUS IMPROVEMENT | 40.00 | 0.00 | $111,141 | $0 | $4,412 | Yes (X) | ||
| MARK LINDSKOG | ||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $121,773 | $0 | $6,390 | Yes (X) | ||
| SHAWN WILSON | ||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.00 | 0.00 | $105,613 | $0 | $6,058 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $707,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $152,989 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK SUPPORT SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WESTWAY PLACE SUITE 530 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $638,847 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,816,440 | GovernmentGrantsAmt |
| All Other Contributions | $535,017 | AllOtherContributionsAmt |
| Noncash Contributions | $14,475 | NoncashContributionsAmt |
| Total Contributions | $2,351,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CK FOSTER CARE PROGRAM | 624110 | $11,472,125 | $11,472,125 |
| CK BEHAVIORAL HEALTH SERVICES | 624110 | $7,795,336 | $7,795,336 |
| CK FAMILY ASSESSMENT PROGRAM | 624110 | $1,902,468 | $1,902,468 |
| CK POST ADOPTION SERVICES | 624110 | $1,168,563 | $1,168,563 |
| CK ADOPTION PROGRAM | 624110 | $540,340 | $540,340 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,919,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496 | TotalRevenueColumnAmt |
| Exclusion | $1,496 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,701 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,021 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,021 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,021 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,772 | TotalRevenueColumnAmt |
| Exclusion | $27,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,772 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,298,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,919,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,021 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,977,237 | TotalAmt |
| Program Services | $5,977,237 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,836 | TotalAmt |
| Program Services | $327,960 | ProgramServicesAmt |
| Management And General | $58,759 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,193,379 | TotalAmt |
| Program Services | $9,037,749 | ProgramServicesAmt |
| Fundraising | $155,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,566 | TotalAmt |
| Program Services | $29,613 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,543 | TotalAmt |
| Program Services | $797,613 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
| Fundraising | $7,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,796 | TotalAmt |
| Program Services | $703,525 | ProgramServicesAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
| Fundraising | $13,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,945 | TotalAmt |
| Program Services | $15,888 | ProgramServicesAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,107 | TotalAmt |
| Program Services | $290,481 | ProgramServicesAmt |
| Management And General | $387,626 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,156 | TotalAmt |
| Program Services | $1,941,076 | ProgramServicesAmt |
| Fundraising | $2,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,455 | TotalAmt |
| Program Services | $54,354 | ProgramServicesAmt |
| Fundraising | $101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,804 | TotalAmt |
| Program Services | $340,802 | ProgramServicesAmt |
| Management And General | $970 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,845 | TotalAmt |
| Program Services | $10,786 | ProgramServicesAmt |
| Fundraising | $59 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,840 | TotalAmt |
| Program Services | $471,702 | ProgramServicesAmt |
| Fundraising | $21,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,142 | TotalAmt |
| Program Services | $377,143 | ProgramServicesAmt |
| Fundraising | $3,999 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,029 | TotalAmt |
| Management And General | $6,029 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,446 | TotalAmt |
| Program Services | $13,380 | ProgramServicesAmt |
| Fundraising | $66 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,181 | TotalAmt |
| Management And General | $214,181 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| YES WAIVER SERVICES | $638,715 | $638,715 |
| THERAPY | $392,521 | $392,521 |
| RESPITE | $72,550 | $72,550 |
| PARENTAL TRAINING | $60,931 | $60,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,419 | TotalAmt |
| Program Services | $308,794 | ProgramServicesAmt |
| Management And General | $5,145 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,757,703 | TotalAmt |
| Program Services | $21,864,080 | ProgramServicesAmt |
| Management And General | $683,611 | ManagementAndGeneralAmt |
| Fundraising | $210,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,780 | BOYAmt |
| EOY | $610,112 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854 | BOYAmt |
| EOY | $254,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,899 | BOYAmt |
| EOY | $5,955,017 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,871 | BOYAmt |
| EOY | $25,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,029 | BOYAmt |
| EOY | $562,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,445 | BOYAmt |
| EOY | $19,384 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,878 | BOYAmt |
| EOY | $7,459,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,466 | BOYAmt |
| EOY | $1,066,483 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $452,674 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,006 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,440 | BOYAmt |
| EOY | $11,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,912 | BOYAmt |
| EOY | $1,531,023 | 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 | $2,885,966 | BOYAmt |
| EOY | $5,928,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,966 | BOYAmt |
| EOY | $5,928,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,878 | BOYAmt |
| EOY | $7,459,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,541,099 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $500,968 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,351,457 | CurrentTaxYearAmt |
| Total | $3,469,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,245,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,751,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,862,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,960,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,919,098 | CurrentTaxYearAmt |
| Total | $96,739,133 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,601,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,883,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,023,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,429,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,270,555 | CurrentTaxYearAmt |
| Total | $100,208,949 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,208,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496 | CurrentTaxYearAmt |
| Total | $10,713 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,680 | CurrentTaxYearAmt |
| Total | $83,400 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,176 | CurrentTaxYearAmt |
| Total | $94,113 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,772 | CurrentTaxYearAmt |
| Total | $52,910 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,622,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,906,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,058,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,451,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,316,503 | CurrentTaxYearAmt |
| Total | $100,355,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,590 | DepreciationAmt |
| Book Value | $714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,024 | DepreciationAmt |
| Book Value | $18,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,019 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,384 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER CARE ASSISTANCE | 333 | $5,823,841 | |||
| CHRISTMAS GIFTS | $37,486 | BOOK | GIFT CARDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHIEF FINANCIAL OFFICER 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN LUND | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $196,789 | $0 | $0 | $0 | $0 | $0 | $3,746 | $0 | $6,282 | $0 | $206,817 | $0 | $0 | $0 |
| DANIEL LUND | ||||||||||||||
| TREASURER & SECRETARY | $146,808 | $0 | $25,000 | $0 | $0 | $0 | $2,041 | $0 | $6,162 | $0 | $180,011 | $0 | $0 | $0 |
| MIKE MORAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $147,989 | $0 | $5,000 | $0 | $0 | $0 | $3,231 | $0 | $6,217 | $0 | $162,437 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | KAREN LUND AND DANIEL LUND RECEIVED DISCRETIONARY BONUSES IN ADDITION TO THEIR SALARIES. THE BOARD OF DIRECTORS DETERMINES DISCRETIONARY BONUSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LUND | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PAYROLL ADVANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $74,900 | OriginalPrincipalAmt |
| Balance Due | $25,871 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $25,871 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KAREN LUND, EXECUTIVE DIRECTOR AND PRESIDENT OF THE ORGANIZATION, AND DANIEL LUND, TREASURER AND SECRETARY OF THE ORGANIZATION, ARE RELATED. RON SCHMIDT, BOARD DIRECTOR AND PAM SCHMIDT, BOARD DIRECTOR, ARE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND THEN REVIEWED AND APPROVED BY THE PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE RETURN WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD DURING THEIR MEETINGS. THE BOARD REVIEWS ALL POTENTIAL CONFLICTS PRIOR TO ANY BOARD ACTION. THE BOARD MAKES A DECISION REGARDING THE MATTER, WHICH IS FINAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. THE ORGANIZATION USES COMPARATIVE DATA TO SET SALARIES 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAMPION EMPLOYMENT OPPORTUNITIES | |||||||||||
| 320 WESTWAY PLACE | ARLINGTON | TX | 76018 | 461481166 | JOB PLACEMENT | TX | 501(C)(3) | LINE 10 | N/A | 0 | |
| CK BEHAVIORAL HEALTH SERVICES INC | |||||||||||
| 320 WESTWAY PLACE | ARLINGTON | TX | 76018 | 810971899 | HEALTH SERVICES | TX | 501(C)(3) | LINE 10 | Yes (1) | COVENANT KIDS INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK SUPPORT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WESTWAY PLACE SUITE 530 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463810141 | EIN |
| Primary Activities | ACCOUNTING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $687,588 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $75,152 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CK SUPPORT SERVICES | ||
| A | $16,680 | BOOK |
| CK SUPPORT SERVICES | ||
| M | $638,847 | BOOK |
| CK BEHAVIORAL HEALTH SERVICES | ||
| D | $6,241,974 | BOOK |
| CK BEHAVIORAL HEALTH SERVICES | ||
| E | $6,241,974 | BOOK |
| CK BEHAVIORAL HEALTH SERVICES | ||
| O | $5,026,223 | BOOK |
| CK BEHAVIORAL HEALTH SERVICES | ||
| Q | $1,215,750 | BOOK |
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