2020-11-16T09:00:31-06:00 2019-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2019-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 182732 ARLINGTON TX 76096 KAREN LUND ED/PRES/DIR. 8175169100 2020-11-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2020-11-16 216.201.233.6 2020-11-16 09:00:31 CS P B2864D170E808177CCFC444E23D2FE0AD4442FDD E983EA6E71D5F66E415B3F1792136FD215187F05 2019 2021-01-29 14:40:06Z KAREN LUND PO BOX 182732 ARLINGTON TX 76003 19058387 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. 7 5 260 5 -1529 132082 161698 17746870 18858502 337 7813 9098 12165 17888387 19040178 4427346 4816923 0 8060435 9030103 0 0 4877770 4848442 17365551 18695468 522836 344710 5074761 5168094 2097924 1855827 2976837 3312267 X PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHILDREN AND FAMILIES. false false 15152081 4816923 15798066 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 2019, THE ORGANIZATION WORKED WITH 436 FOSTER FAMILIES AND 824 CHILDREN. 814767 771335 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 2019, THE ORGANIZATION SERVED 467 FAMILIES AND 802 CHILDREN. 1568343 1712275 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 4,231 HOME STUDIES. 509589 580500 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2018, THE ADOPTION PROGRAM HAD 139 COMPLETED ADOPTIONS. 509589 580500 18044780 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 293 0 true 260 true true true false false false false false false false false false false false X 7 5 true false false false false false false true true false true true true true true true true true true true false X MIKE MORAN 8175169100 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 MIKE MORAN CFO 5.00 40.00 X 0 180967 6342 WILLIAM LUND CEO/PRES./DI 40.00 5.00 X X 170405 0 6511 KAREN LUND ED/PRES/DIR. 40.00 5.00 X X 150100 0 6979 DANIEL LUND SEC/TREAS/DI 40.00 5.00 X X 110812 0 19372 DANIELLE ADAMA DIRECTOR 1.00 1.00 X 0 0 0 JESSICA FIELDER DIRECTOR 1.00 1.00 X 0 0 0 TODD NORTON DIRECTOR 1.00 1.00 X 0 0 0 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 RON SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 431317 180967 39204 3 false true false 161698 161698 FOSTER PROGRAM 900099 9162491 9162491 MENTAL HEALTH SERVICES 900099 6452412 6452412 KINSHIP/FAP 900099 1712275 1712275 POST ADOPTION SERVICES 900099 771335 771335 ADOPTION REVENUE 900099 580500 580500 179489 179489 18858502 7813 7813 16680 18209 -1529 -1529 -1529 3673 3673 3673 MISCELLANEOUS 900099 10021 10021 10021 19040178 18862175 -1529 17834 2500 2500 4814423 4814423 465878 298321 167557 7339962 7339962 23020 20883 2137 618954 614513 4441 582289 571492 10797 810 810 436043 173116 262927 1481977 1481977 11215 11215 296717 291589 5128 152853 152853 502998 502998 551886 551886 100 100 55252 55252 22202 22202 158255 16616 141639 YES WAIVER SERVICES 514342 514342 THERAPY 191119 191119 RELATIONS 100122 100122 RESPITE CARE 99870 99870 272681 272681 18695468 18044780 650688 0 423657 340140 3850 3852 4500184 4667653 25871 25871 49463 62184 187905 119511 60844 68394 10892 5074761 5168094 1011830 996225 995000 859602 91094 2097924 1855827 X 2976837 3312267 2976837 3312267 5074761 5168094 344710 -9280 X false false true true X 33676 32047 355897 132082 161698 715400 33676 32047 355897 132082 161698 715400 358569 356831 316 452 316 337 7813 9234 16680 62 767 17509 6418 5222 3865 6169 10021 31695 773838 74547827 0.46110 0.35820 X PART II, LINE 10 MISCELLANEOUS 31,695 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30304 23755 6549 157601 95756 61845 68394 true FOSTER CARE ASSISTANCE 824 4813204 CHRISTMAS GIFTS 26 1219 COST TOYS/CLOTHES 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 X false false false false false false false true false MIKE MORAN CFO 137890 43077 2055 4287 187309 WILLIAM LUND CEO/PRES./DIRECTOR 150405 20000 2137 4374 176916 KAREN LUND ED/PRES/DIR. 110100 40000 2137 4842 157079 SCHEDULE J, PAGE 1, PART I, LINE 7 BILL AND KAREN LUND RECEIVED DISCRETIONARY BONUSES IN ADDITION TO THEIR SALARY. KAREN LUND EXECUTIVE DIRECTOR PAYROLL ADVANCE X 74900 21659 false true false ESTATE OF BILL LUND CEO PAYROLL ADVANCE X 25100 4212 false true false 25871 DANIEL LUND SEE PART V 130184 COMPENSATION false WILLIAM LUND SEE PART V 158606 COMPENSATION false KAREN LUND SEE PART V 178311 COMPENSATION false SCHEDULE L, PART V PART IV LINE (2) - DANIEL LUND, FAMILY RELATIONSHIP WITH WILLIAM LUND, CEO, AND KAREN LUND, EXECUTIVE DIRECTOR. WILLIAM LUND, FAMILY RELATIONSHIP WITH KAREN LUND, EXECUTIVE DIRECTOR. KAREN LUND, FAMILY RELATIONSHIP WITH WILLIAM LUND, CEO. 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 2018, THE ADOPTION PROGRAM HAD 139 COMPLETED ADOPTIONS. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM LUND KAREN LUND CEO/PRES. ED/PRES FAMILY RELATIONSHIP RON SCHMIDT PAM SCHMIDT DIRECTOR DIRECTOR FAMILY RELATIONSHIP WILLIAM LUND DANIEL LUND CEO/PRES SEC/TREAS 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. 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 true false false false false false false true true true true false true false false CK SUPPORT SERVICES M 383219 ACTUAL PAYMENTS CK SUPPORT SERVICES A 16680 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES D 5187141 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES E 5262844 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES Q 1089895 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES O 4072453 ACTUAL PAYMENTS