2011-04-22T14:03:34-00:00 2010-06-30 Lammert and Davis CPA PA 740 Florida Central Pkwy Ste 2028 Longwood FL 32750 990 2009-07-01 593664515 COVENANT KIDS MANOR INC COVE 4072275403 C/O SCOTT WEBSTER 2587 FLOWERING DO ORLANDO FL 32828 SCOTT WEBSTER 2011-04-22 true Stephen Davis 4072601011 2011-04-22 2009 2016-02-24 21:20:13Z COVENANT KIDS MANOR INC Scott Webster 2587 Flowering Dogwood Drive Orlando FL 32828 780391 false X www.kidsmanor.org X 2000 FL 0 PROVIDE FOSTER CARE FACILITIES THAT SPECIALIZE IN SIBLING GROUPS AND TEENAGERS 6 4 12 1 0 1009601 778700 0 10 9 6637 1682 1016248 780391 0 0 387642 299661 0 1166 628478 548038 1016120 847699 128 -67308 224138 170331 169273 182774 54865 -12443 PROVIDE FOSTER CARE FACILITIES THAT SPECIALIZE IN SIBLING GROUPS AND TEENAGERS false false 678904 OPERATE FIVE RESIDENT FACILITIES THAT PROVIDE FOSTER CHILDREN FOOD, SHELTER, CLOTHING, EDUCATION, ENTERTAINMENT 678904 true true false false false false false false false true true false false false false false false false false false false false false false false false false true false true true true true false false false false false false false false true 0 0 false 12 true false false false false false false false false false false false false false false false 6 4 true false false false false false false true false false false true true true true true true true true false FL X COVENANT KID'S MANOR INC 4072275403 2587 FLOWERING DOGWOOD DRIVE ORLANDO FL 32828 C WEBSTER 040.00 X X 48000 0 0 S WEBSTER 050.00 X X 40000 0 0 DUANE LAWRENCE WHITE 001.00 X 0 0 0 CARMEN SIERRA 001.00 X 0 0 0 DEPUTY STUART WALTERS 001.00 X 0 0 0 BEVERLY ACKER LENSE MD 001.00 X 0 0 0 88000 false false false NA 1 778700 25647 778700 9 9 OTHER INCOME 1682 1682 1682 780391 1682 9 0 0 0 0 88000 19200 68800 0 182102 174296 7806 0 29559 14048 15511 0 0 0 15935 15935 0 0 0 1166 1166 18002 2939 15063 0 0 257205 248413 8792 0 0 394 5 389 12942 12942 0 21574 21574 15854 15854 AUTOMOBILE EXPENSE 68994 68994 CHILDRENS SERVICES 116163 116163 TELEPHONE 13037 6500 6537 6772 6772 847699 678904 167629 1166 53023 24901 107680 99605 2000 99321 55496 63435 43825 224138 170331 19145 35586 101322 107101 48806 40087 169273 182774 X 54865 -12443 54865 -12443 224138 170331 X false true true X false X 42397 35371 20778 1009601 778700 1886847 42397 35371 20778 1009601 778700 1886847 1886847 10 9 19 6637 1682 8319 1895185 0.99560 0.99430 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10601 2851 7750 88720 52645 36075 43825 CREDIT CARD PAYABLE 780391 847699 -67308 -67308 780391 780391 780391 847699 847699 847699 Scott Cynthia Webster To fund operations X 107101 false true true 107101 Scott Webster Vice-President 183442 SEE SCHEDULE O false X 9000 Thrift store value X Furniture 1 200 Thrift store value X Event tickets 4 6872 Market value X Christmas gifts for kids 1 1000 Market value X School lunches 8575 Market value false true false Form 990 VI 2 Cynthia Scott Webster spouses are President Vice-President, respectively, and are also Trustees Form 990 VI 11A Copy of Form 990 is given to CFO for review after which the Board of Directors is provided a copy for their review prior to submission. Form 990 VI 12C Employees are informed of the policy when hired and must sign a form indicating that they understand the policy. The policy is discussed annually during employee reviews. Violaters are subject to termination. Form 990 VI 15 The Board of Directors is provided with the officer salaries along with the annual budget package. While no comparative data from other organizations was considered, the Board of Directors did approve the salaries. Form 990 VI 19 The organization will provide governing documents, conflict of interest policy, and financial statements to the public upon request. Form 990 X1 2C The Board approves the hiring of the independent accountant and reviews the audited financial statements and related footnotes however, no separate audit committee exists at this time. Schedule L IV The foster homes are rented from personal landlords however, many landlords will not rent to the organization. Thus, Scott Webster VP will sign the lease for the foster homes and be reimbursed by the organization.