2019-11-14T13:32:54-06:00 2018-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2018-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 182732 ARLINGTON TX 76096 MIKE MORAN CFO 8175169100 2019-11-14 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2019-11-14 216.201.233.6 2019-11-14 13:32:54 CS P B2864D170E808177CCFC444E23D2FE0AD4442FDD 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 2018 2020-03-31 21:24:44Z X KAREN LUND PO BOX 182732 ARLINGTON TX 76003 17906919 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. 6 4 238 4 -1852 355897 132082 15238082 17746870 316 337 12204 9098 15606499 17888387 4016556 4427346 0 6397403 8060435 0 0 4239980 4877770 14653939 17365551 952560 522836 4127247 5074761 1698969 2097924 2428278 2976837 X PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHIDREN AND FAMILIES. false false 12926956 4426321 13856092 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 2018, THE ORGANIZATION WORKED WITH 439 FOSTER FAMILIES AND 841 CHILDREN. 951089 880331 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 2018, THE ORGANIZATION SERVED 394 FAMILIES AND 806 CHILDREN. 2246538 2491228 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 6,311 HOME STUDIES. 640564 1025 524000 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 147 COMPLETED ADOPTIONS. 640564 1025 524000 16765147 true true false false false false false false false false true false false false true 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 338 0 true 238 true true true false false false false false false false false false false false X 6 4 true false false false false false false true true false true true false true true true true true true true false X MIKE MORAN 8175169100 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 WILLIAM LUND CEO/PRES./DI 40.00 5.00 X X 198478 0 12003 KAREN LUND ED/SEC/TREAS 40.00 5.00 X X 173497 0 11218 RON SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 TODD NORTON DIRECTOR 1.00 1.00 X 0 0 0 DENNIS ERINAKES DIRECTOR 1.00 1.00 X 0 0 0 MIKE MORAN CFO 5.00 40.00 X 0 91862 7359 371975 91862 30580 2 false true false CK SUPPORT SERVICES INC 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 ACCOUNTING 329312 1 132082 10128 132082 FOSTER PROGRAM 900099 8231654 8231654 MENTAL HEALTH SERVICES 900099 5443016 5443016 KINSHIP/FAP 900099 2491228 2491228 POST ADOPTION SERVICES 900099 880332 880332 ADOPTION REVENUE 900099 524000 524000 176640 176640 17746870 337 337 16680 18532 -1852 -1852 -1852 4781 4781 4781 MISCELLANEOUS 900099 6169 6169 6169 17888387 17751651 -1852 6506 X 3525 3525 4423821 4423821 395961 184990 210971 97078 97078 6480030 6480030 25758 25758 540142 539532 610 521466 510523 10943 2920 1005 1915 354191 165995 188196 1800459 1800459 19016 19016 291160 287754 3406 147078 147078 429702 429702 485011 485011 177 177 45293 45293 25330 25330 158324 19254 139070 YES WAIVER SERVICES 343182 343182 THERAPY 225248 225248 RESPITE CARE 147880 147880 TRAINING 117727 117727 285072 285072 17365551 16765147 600404 0 451809 423657 3846 3850 3536641 4500184 25871 37886 49463 169045 108201 75282 60844 21783 10892 4127247 5074761 978969 1011830 120000 600000 995000 91094 1698969 2097924 X 2428278 2976837 2428278 2976837 4127247 5074761 522836 25723 X X false false true false X 79558 33676 32047 355897 132082 633260 79558 33676 32047 355897 132082 633260 386063 247197 16279 316 452 316 337 17700 16680 62 767 17509 6418 5222 3865 6169 21674 690143 64909415 0.35820 0.36490 X PART II, LINE 10 MISCELLANEOUS 21,674 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30304 20255 10049 138741 87946 50795 60844 OTHER PAYABLES 91094 91094 true FOSTER CARE ASSISTANCE 833 4423621 CLOTHING 1 200 COST 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 WILLIAM LUND CEO/PRES./DIRECTOR 170078 28400 6282 5721 210481 KAREN LUND ED/SEC/TREAS/DIR. 98597 74900 5497 5721 184715 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 BILL LUND CEO PAYROLL ADVANCE X 25100 4212 false true false 25871 DANIEL LUND SEE PART V 97079 COMPENSATION false WILLIAM LUND SEE PART V 210500 COMPENSATION false KAREN LUND SEE PART V 184715 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 147 COMPLETED ADOPTIONS. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM LUND KAREN LUND CEO/PRES. ED/SEC/TREAS FAMILY RELATIONSHIP RON SCHMIDT PAM SCHMIDT DIRECTOR DIRECTOR 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 HOME STUDY SPECIALIST 109,720 0 0 THERAPY AND OTHER SERVICES 178 0 0 THERAPY AND OTHER SERVICES 10,897 0 0 TRANSLATION SERVICES 250 0 0 PSYCHOLOGISTS 155,725 0 0 MENTAL HEALTH PROFESSIONALS 229,154 0 0 HOME STUDY SPECIALIST 17,460 0 0 FAMILY ASSESSMENTS 1,249,205 0 0 TRANSLATION SERVICES 20,870 0 0 CONSULTING 5,566 0 0 CONSULTING 407 0 0 CONSULTING 803 0 0 CONSULTING 224 0 0 TOTAL 1,800,459 0 0 FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION'S SINGLE AUDIT IS SCHEDULED TO START IN SPRING 2020. THE ORGANIZATION IS CURRENTLY WRAPPING UP THE SINGLE AUDIT FOR 2016 AND 2017. 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 329312 ACTUAL PAYMENTS CK SUPPORT SERVICES A 16680 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES D 4407923 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES E 4212726 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES Q 904895 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES O 3503028 ACTUAL PAYMENTS