2014-11-14T09:58:08-06:00 2013-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2013-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 173038 ARLINGTON TX 76003 WILLIAM LUND PRESIDENT 8175169100 2014-11-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2014-11-14 2013 2015-11-30 17:44:51Z WILLIAM LUND PO BOX 173038 ARLINGTON TX 76003 7718832 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 2 77 25 25214 -6081 45668 101110 6692087 7575636 5659 88839 36093 6826594 7718498 3060647 3450643 0 2276837 2535999 0 2046 1426711 1488179 6764195 7474821 62399 243677 1027518 1196899 605241 530945 422277 665954 PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHIDREN AND FAMILIES. false false 5840113 3448261 6546626 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 2013, COVENANT KIDS RECEIVED 1,165 INQUIRIES REGARDING ITS FOSTER CARE PROGRAM, PROVIDING TRAINING TO 173 FAMILIES AND LICENSED 187 FAMILIES. THE ORGANIZATION WORKED WITH 370 FOSTER FAMILIES AND 779 CHILDREN REACHING ITS HIGHEST CENSUS WITH 381 ACTIVE CHILDREN IN ITS FOSTER CARE PROGRAM. 618518 441675 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2013, THE ADOPTION PROGRAM HAD 130 COMPLETED ADOPTIONS BRINGING THE TOTAL COMPLETED ADOPTIONS TO 972 SINCE 2003. 570504 2382 588808 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 1,580 REFERRALS IN 2013 AND COMPLETED 1,142 HOME STUDIES. 7029135 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 true false false true false true false false false false true false false false true 121 0 true 77 true true true false false false false false false false false false X 5 2 true false false false false false false true false 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 170047 0 11486 KAREN LUND ED/SEC/TREAS 40.00 X X 148547 0 11486 RON SCHMIDT VICE PRES/DI 1.00 X 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 40.00 X 40479 0 7729 PAUL CUPPETT STAFF PSYCHO 40.00 X 168161 0 19502 527234 50203 3 false true false 101110 32894 101110 PLACEMENT FEES 900099 6241864 6241864 FAMILY ASSESSMENT FEES 900099 583757 583757 ADOPTION REVENUE 900099 441675 441675 MEDICAID REVENUE 900099 303289 303289 PARENT TRAINING RESOURCES REV 900099 5051 5051 7575636 5659 5659 9740 334 9406 9406 9406 SUPPORT SERVICES 561000 25214 25214 REIMBURSEMENTS/REFUNDS 900099 1473 1473 26687 7718498 7577109 25214 15065 3450643 3450643 581441 559699 21742 41935 140 41795 1630749 1455735 173629 1385 14597 14098 479 20 104010 98727 5197 86 163267 146588 16575 104 963 963 39504 8871 30633 449622 444404 5218 1565 1565 185647 168681 16854 112 56855 51793 5026 36 271827 247623 24031 173 125594 115433 10089 72 8029 8029 13953 13953 93342 40159 53178 5 TRAINING 48466 47263 1194 9 RELATIONS 45926 43062 2844 20 EQUIPMENT 30889 28138 2731 20 RESPITE CARE 26920 26920 89077 78630 10443 4 7474821 7029135 443640 2046 42593 192987 839708 900446 104789 24950 65781 56964 19279 15478 37685 1027518 1196899 456314 505879 80000 15000 68927 10066 605241 530945 X 422277 665954 422277 665954 1027518 1196899 243677 X false true X true false X 6520 5899 8869 45668 101110 168066 6520 5899 8869 45668 101110 168066 79027 89039 37 1861 18 9000 15399 26315 5492 5492 199873 31919523 0.44550 0.60760 X PART II, LINE 10 INTEREST ON RECEIVABLES 5,492 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8447 2826 5621 48517 16453 32064 37685 X 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. THE AGENCY INCURS UNRELATED BUSINESS INCOME BY PROVIDING MANAGEMENT SERVICES AND OFFICE SPACE TO A RELATED PARTY AND ANOTHER ORGANIZATION THAT ARE SUBJECT TO FEDERAL INCOME TAXES. GROSS UNRELATED BUSINESS INCOME WAS APPROXIMATELY 34,000 AND 83,000 FOR THE YEARS ENDING DECEMBER 31, 2013 AND 2012, RESPECTIVELY. NO UNRELATED BUSINESS INCOME TAX WAS DUE FOR THE YEARS ENDING DECEMBER 31, 2013 OR 2012, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE AGENCY'S SUBSIDIARY, CBS, IS A FOR-PROFIT CORPORATION AND ESTIMATES NO INCOME TAX LIABILITY AT DECEMBER 31, 2013. 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 2010, 2011 AND 2012 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 411 3448261 BENEVOLENCE 3 2382 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 ORGINAL 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 false false false false false false false false false WILLIAM LUND CEO/PRES./DIRECTOR 170047 5200 6286 181533 KAREN LUND ED/SEC/TREAS/DIR. 98547 50000 5200 6286 160033 PAUL CUPPETT STAFF PSYCHOLOGIST 160392 7769 2351 17151 187663 DENNIS ERINAKES DIRECTOR OPERATING CASH X 15000 15000 false true true 15000 DANIEL LUND SEE PART V 41935 COMPENSATION false WILLIAM LUND SEE PART V 181533 COMPENSATION false KAREN LUND SEE PART V 160033 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 X 2232 FAIR MARKET VALUE X SOFTWARE 3 30662 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - THE NUMBER OF CONTRIBUTIONS LISTED ARE THE NUMBER OF ITEMS THAT WERE CONTRIBUTED. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM LUND KAREN LUND CEO/PRES. ED/SEC/TREAS FAMILY RELATIONSHIP RON SCHMIDT PAM SCHMIDT VP/DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 A SALARY SURVEY 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 XI, LINE 9 DIRECT RENT EXPENSES 334 DIRECT RENT EXPENSES -334 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 22722 22589 1.00000 false false false false false false false false false false false false false false true true true false false false