2015-11-12T16:21:02-06:00 2014-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2014-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 173038 ARLINGTON TX 76003 WILLIAM LUND PRESIDENT 8175169100 2015-11-12 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2015-11-12 2014 2016-02-25 16:41:14Z WILLIAM LUND PO BOX 173038 ARLINGTON TX 76003 9319600 false X WWW.COVENANTKIDS.ORG X 2000 TX PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHIDREN AND FAMILIES. 5 3 97 25 0 101110 79558 7575636 9214623 5659 1009 36093 24410 7718498 9319600 3450643 3837776 0 2535999 3023366 0 483 1488179 2104696 7474821 8965838 243677 353762 1196899 1536596 530945 516880 665954 1019716 PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHIDREN AND FAMILIES. false false 6796638 3834908 7263173 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 2014, COVENANT KIDS RECEIVED 1,255 INQUIRIES REGARDING ITS FOSTER CARE PROGRAM, PROVIDING TRAINING TO 217 FAMILIES AND LICENSED 158 FAMILIES. THE ORGANIZATION WORKED WITH 378 FOSTER FAMILIES AND 767 CHILDREN REACHING ITS HIGHEST CENSUS WITH 407 ACTIVE CHILDREN IN ITS FOSTER CARE PROGRAM. 453316 368 595879 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2014, THE ADOPTION PROGRAM HAD 178 COMPLETED ADOPTIONS BRINGING THE TOTAL COMPLETED ADOPTIONS TO 1,150 SINCE 2003. 1217123 2500 1364711 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 HAD 3,660 REFERRALS IN 2014 AND COMPLETED 3,447 HOME STUDIES. 8467077 true true false false false false false false false false true false false false false true false true 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 210 0 true 97 true false false false false false false false false false false X 5 3 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 WILLIAM LUND CEO/PRES./DI 40.00 X X 193366 0 11649 KAREN LUND ED/SEC/TREAS 40.00 X X 170366 0 11646 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 MIKE MORAN CFO 1.00 40.00 X 0 59869 0 PAUL CUPPETT STAFF PSYCHO 40.00 X 111552 0 20473 475284 59869 43768 3 false true false 79558 3389 79558 FOSTER PROGRAM 900099 7001000 7001000 KINSHIP/FAP 900099 1355571 1355571 ADOPTION REVENUE 900099 595879 595879 MEDICAID REVENUE 900099 262173 262173 9214623 1009 1009 15270 15270 15270 15270 9140 9140 9140 9319600 9223763 16279 7300 7300 3830476 3830476 387027 193661 193366 66362 66362 2143000 2140895 2105 16639 16639 220160 220160 190178 190178 720 720 186790 186790 798972 798972 7318 6972 346 202552 200120 2295 137 90568 90568 315994 315994 149759 149759 650 650 1263 1263 20078 20078 120118 10298 109820 TRAINING 53321 53321 EQUIPMENT 31792 31792 RELATIONS 29913 29913 RESPITE CARE 29160 29160 65728 63089 2639 8965838 8467077 498278 483 192987 361329 900446 1021403 65781 91564 101657 39357 37685 62300 1196899 1536596 505879 516880 15000 10066 530945 516880 X 665954 1019716 665954 1019716 1196899 1536596 353762 X false true X true false X 5899 8869 45668 101110 79558 241104 5899 8869 45668 101110 79558 241104 104162 136942 1861 18 9000 15399 16279 42557 5492 5492 289153 36419667 0.47360 0.44550 X PART II, LINE 10 INTEREST ON RECEIVABLES 5,492 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22809 5163 17646 78848 34194 44654 62300 X 9634072 314472 314472 9319600 9319600 9280310 314472 314472 8965838 8965838 SCHEDULE D, PAGE 3, PART X THE AGENCY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NO UNRELATED BUSINESS INCOME TAX WAS DUE FOR THE YEARS ENDING DECEMBER 31, 2014 OR 2013, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE AGENCY'S SUBSIDIARY, CBS, IS A FOR-PROFIT CORPORATION AND ESTIMATES THE INCOME TAX LIABILITY AT DECEMBER 31, 2014 TO BE 13,710. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE AGENCY FOR THE YEARS 2011, 2012, AND 2013 ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. true FOSTER CARE ASSISTANCE 378 3827608 BENEVOLENCE 4 2500 ADOPTION ASSISTANCE 2 368 FMV HOUSEHOLD GOODS 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 169966 23400 5200 6449 205015 KAREN LUND ED/SEC/TREAS/DIR. 98466 71900 5200 6446 182012 DANIEL LUND SEE PART V 66362 COMPENSATION false WILLIAM LUND SEE PART V 205014 COMPENSATION false KAREN LUND SEE PART V 182012 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 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 DISTRIBUTED TO ALL OF THE BOARD MEMBERS AND 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 9 N/A false CK SUPPORT SERVICES INC CK SUPPORT SERVICES INC 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 463810141 ACCOUNTING TX N/A C CORP 208624 112424 1.00000 true false false false true true false false false false false false false true true true false false false false CK SUPPORT SERVICES M 165225 FAIR MARKET VALUE