2016-11-15T14:51:39-06:00 2015-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2015-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 173038 ARLINGTON TX 76003 WILLIAM LUND CEO/PRES./DIRECTOR 8175169100 2016-11-15 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2016-11-15 2015 2017-02-10 21:41:12Z WILLIAM LUND PO BOX 173038 ARLINGTON TX 76003 10859000 false X WWW.COVENANTKIDS.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 4 121 20 16680 580 79558 33676 9214623 10793728 1009 316 24410 31280 9319600 10859000 3837776 3877346 0 3023366 3644974 0 500 2104696 3040452 8965838 10562772 353762 296228 1536596 2010203 516880 690986 1019716 1319217 PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHIDREN AND FAMILIES. false false 7402320 3877346 7632063 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 2015, THE ORGANIZATION WORKED WITH 435 FOSTER FAMILIES AND 886 CHILDREN. 1139806 1292670 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2015, THE ADOPTION PROGRAM HAD 169 COMPLETED ADOPTIONS. 1610289 1877177 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 4,877 HOME STUDIES. 10152415 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 false false false true false false false false false false true true true false false true X 221 0 true 121 true true 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 X X 186770 0 7369 KAREN LUND ED/SEC/TREAS 40.00 X X 172522 0 7366 RON SCHMIDT DIRECTOR 1.00 X 0 0 0 PAM SCHMIDT DIRECTOR 1.00 X 0 0 0 DENNIS ERINAKES DIRECTOR 1.00 X 0 0 0 TODD NORTON DIRECTOR 1.00 X 0 0 0 MIKE MORAN CFO 1.00 40.00 X 0 96257 0 359292 96257 14735 2 false true false 33676 3375 33676 FOSTER PROGRAM 900099 7120393 7120393 KINSHIP/FAP 900099 1877177 1877177 POST ADOPTION SERVICES 900099 668787 668787 ADOPTION REVENUE 900099 623883 623883 MEDICAID REVENUE 900099 276033 276033 227455 227455 10793728 316 316 16680 16680 16680 16680 8182 8182 8182 MISCELLANEOUS 6418 6418 6418 10859000 10801910 16680 6734 X 1501 1501 3875845 3875845 367181 177740 189441 79002 79002 2732658 2732439 219 14119 14119 213292 211488 1800 4 238722 228483 10223 16 2025 1161 864 171265 78353 92912 1209395 1209395 19668 19668 177178 177172 6 96118 96118 408730 408730 188214 188129 85 17200 17200 5209 5040 169 20134 20134 118657 11040 107616 1 RESPITE CARE 151653 151653 RESIDENTIAL TREATMENT 119042 119042 RELATIONS 108161 108161 TRAINING 81817 81817 145986 144025 1961 10562772 10152415 409857 500 361329 22202 3239 1021403 1827210 91564 101235 115808 59491 62300 56317 1536596 2010203 516880 689899 1087 516880 690986 X 1019716 1319217 1019716 1319217 1536596 2010203 296228 3273 X false false false X 8869 45668 101110 79558 33676 268881 8869 45668 101110 79558 33676 268881 100214 168667 18 9000 15399 16279 316 41012 16680 16680 5492 6418 11910 338483 41348116 0.49830 0.47360 X PART II, LINE 10 INTEREST ON RECEIVABLES 5,492 MISCELLANEOUS 6,418 30304 8627 21677 85504 50864 34640 56317 true FOSTER CARE ASSISTANCE 435 3874545 BENEVOLENCE 3 1300 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 false false WILLIAM LUND CEO/PRES./DIRECTOR 176770 10000 3059 4310 194139 KAREN LUND ED/SEC/TREAS/DIR. 102522 70000 3059 4307 179888 DANIEL LUND SEE PART V 65878 COMPENSATION false WILLIAM LUND SEE PART V 194139 COMPENSATION false KAREN LUND SEE PART V 179886 COMPENSATION false SCHEDULE L, PART V PART IV LINE (2) - DANIEL LUND, FAMILY RELATIONSHIP WITH WILLIAM LUND AND KAREN LUND WILLIAM LUND, FAMILY RELATIONSHIP WITH KAREN LUND AND DANIEL LUND KAREN LUND, FAMILY RELATIONSHIP WITH WILLIAM LUND AND DANIEL LUND FORM 990, PAGE 5, PART V, LINE 3B AT THE TIME OF THE FILING OF THE FORM 990, INFORMATION TO FILE AN ACCURATE FORM 990-T WAS NOT AVAILABLE. THEREFORE, THE FORM 990-T WILL BE FILED AT A LATER DATE THAN THE FORM 990. 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 FAMILY ASSESSMENTS 973,983 0 0 THERAPY AND OTHER SERVICES 235,412 0 0 CHAMPION EMPLOYMENT OPPORTUNITIES 320 WESTWAY PLACE ARLINGTON TX 76018 461481166 JOB PLACEM TX 501C3 9 N/A true CK BEHAVIORAL HEALTH SERVICES INC 320 WESTWAY PLACE ARLINGTON TX 76018 810971899 HLTH SVCS TX 501C3 9 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 false true true true false false false false CK SUPPORT SERVICES M 151016 FAIR MARKET VALUE CK SUPPORT SERVICES A 16680 ACTUAL PAYMENTS