2025-11-14T15:26:34-05:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 173038 ARLINGTON TX 76003 KAREN LUND ED/PRES/DIR. 8175169100 2025-11-14 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-11-14 2024 2025-03-06 01:10:19Z KAREN LUND PO BOX 173038 ARLINGTON TX 76003 22892415 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. 8 6 489 6 518 1030678 1652117 22084335 21171815 11029 14181 46128 35417 23172170 22873530 5759209 5544262 0 11825393 12660336 0 60635 5651860 4499257 23236462 22703855 -64292 169675 9470523 9442085 2939391 3064202 6531132 6377883 X PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHILDREN AND FAMILIES. false false 11866477 5540180 12021699 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 2024, THE ORGANIZATION WORKED WITH 309 FOSTER FAMILIES AND 759 CHILDREN. 6299703 3320 6515624 COVENANT KIDS BEHAVIORAL HEALTH PROGRAM (CKBH) OFFERS MENTAL HEALTH REHABILITATION AND TARGETED CASE MANAGEMENT TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES IN NORTH AND CENTRAL TEXAS THROUGH COMMUNITY SUPPORT SERVICES INCLUDING TRAUMA INFORMED COUNSELING, SKILLS TRAINING, MEDICATION TRAINING, ROUTINE MENTAL HEALTH CASE MANAGEMENT, AND INTENSIVE HIGH-FIDELITY WRAPAROUND CASE MANAGEMENT. CKBH PROVIDED COMMUNITY SUPPORT SERVICES TO 2,134 CLIENTS DURING 2024. 2009405 425 2198332 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. 1595948 337 436160 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2024, THE ADOPTION PROGRAM HAD 110 COMPLETED ADOPTIONS. 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 2024, THE ORGANIZATION SERVED 485 FAMILIES AND 505 CHILDREN. 1595948 337 436160 21771533 true true 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 true false false true false false false false false false true true true false false true 27 0 true 489 true true true false false false false false false false false false false false X 8 6 true false false false false false false true true false false true true true true true true true true false X MIKE MORAN 8175169100 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 KAREN LUND ED/PRES/DIR. 40.00 5.00 X X 101558 0 9851 RON SCHMIDT VP/DIRECTOR 1.00 1.00 X X 0 0 0 DANIEL LUND SEC/TREAS/DI 40.00 8.00 X X 229037 0 25951 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 TODD NORTON DIRECTOR 1.00 X 0 0 0 JESSICA FIELDER DIRECTOR 1.00 X 0 0 0 DANIELLE ADAMA DIRECTOR 1.00 X 0 0 0 MATT RINKER DIRECTOR 1.00 X 0 0 0 MIKE MORAN CFO 40.00 7.00 X 0 157699 7923 MARK LINDSKOG DIRECTOR OF 40.00 X 137846 0 1798 MICHAEL SCRIVNER SR DIR FAMIL 40.00 X 113561 0 672 SHAWN WILSON CHIEF BUSI D 40.00 X 124198 0 8561 TERESA PARTIN COO 40.00 X 147656 0 17980 853856 157699 72736 6 false true false 1652117 1652117 FOSTER PROGRAM 900099 12021699 12021699 MENTAL HEALTH SERVICES 900099 5470162 5470162 KINSHIP/FAP 900099 2198332 2198332 POST ADOPTION SERVICES 900099 1077822 1077822 ADOPTION REVENUE 900099 403800 403800 21171815 14181 14181 31403 18885 12518 12518 518 12000 MISCELLANEOUS INCOME 900099 22899 22899 22899 22873530 21171815 518 49080 4570 4570 5539692 5539692 361298 334252 19593 7453 10744065 10704457 39608 16794 16651 113 30 663424 660023 1263 2138 874755 869854 1532 3369 38972 38869 103 648499 252741 395703 55 286499 285804 695 91470 91231 239 472247 450576 17692 3979 400499 399522 977 626519 625205 1314 381906 381653 253 79081 79081 12015 11982 33 378910 22130 356710 70 THERAPY 527165 527165 RECRUITMENT 182460 182407 53 RESPITE 142950 142950 RELATIONS 132176 131979 197 97889 97820 69 22703855 21771533 871687 60635 1260721 888884 12588 11231 8092950 7832748 25870 25870 52871 639331 194242 182712 23545 11530 1978 1978 30513 9470523 9442085 1233009 1727064 687498 323143 1018884 1013995 2939391 3064202 X 6531132 6377883 6531132 6377883 9470523 9442085 X 169675 -322924 X false false false X 468682 2351457 1121137 1030678 1652117 6624071 468682 2351457 1121137 1030678 1652117 6624071 6624071 751 1496 2619 11029 26181 42076 5083 27772 17566 45649 22899 118969 6785116 111112483 0.97630 0.97100 X PART II, LINE 10 MISCELLANEOUS 85,478 401 K MATCH FORFEITURE 18,393 RETURNS/REFUNDS 12,431 REWARDS REDEEMED 2,667 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30304 30304 120919 109389 11530 43019 43019 11530 false FUNERAL ASSISTANCE 1 2000 FOSTER CARE ASSISTANCE 309 5537692 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 false false false false false false false false false DANIEL LUND SEC/TREAS/DIR. 229037 212 25739 254988 MIKE MORAN CFO 147699 10000 1221 6702 165622 TERESA PARTIN COO 147656 282 17698 165636 KAREN LUND EXECUTIVE DIRECTOR PAYROLL ADVANCE X 74900 25870 false true false 25870 DANIEL LUND SEE PART V 254988 COMPENSATION false KAREN LUND SEE PART V 111409 COMPENSATION false SCHEDULE L, PART V PART IV - DANIEL LUND, FAMILY RELATIONSHIP WITH KAREN LUND, EXECUTIVE DIRECTOR. KAREN LUND, FAMILY RELATIONSHIP WITH DANIEL LUND, DIRECTOR. 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 2024, THE ADOPTION PROGRAM HAD 110 COMPLETED ADOPTIONS. 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 2024, THE ORGANIZATION SERVED 485 FAMILIES AND 505 CHILDREN. FORM 990, PAGE 6, PART VI, LINE 2 RON SCHMIDT PAM SCHMIDT DIRECTOR DIRECTOR FAMILY RELATIONSHIP KAREN LUND DANIEL LUND ED/PRES SEC/TREAS 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 AND CFO. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE EFILING. THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS SIGNED AND FILED WITH THE IRS. AFTER PROVIDED, 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 XI, LINE 9 PRIOR PERIOD ADJUSTMENT -322,924 DURING THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT DISCOVERED THAT CERTAIN CORRECTIONS NEEDED TO BE MADE IN 2023 TO ACCOUNTS RECEIVABLE, ALLOWANCE FOR BAD DEBT, RETAINED EARNINGS, AND BAD DEBT EXPENSE. CUSTOMER ACCOUNTS THAT WERE UNCOLLECTIBLE IN 2023 AND NOT WRITTEN OFF AT THAT TIME WERE IDENTIFIED, AND BAD DEBTS THAT HAD PREVIOUSLY BEEN WRITTEN OFF WERE COLLECTED WITHOUT ADJUSTING BAD DEBT EXPENSE PROPERLY. THE AFOREMENTIONED ACCOUNTS HAVE BEEN ADJUSTED ACCORDING AS OF DECEMBER 31, 2023. 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 false false false false false false false true true true true false true false false CK SUPPORT SERVICES A 19403 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES D 4229963 ACTUAL PAYMENTS CK SUPPORT SERVICES M 583694 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES O 4518210 ACTUAL PAYMENTS CK BEHAVIORAL HEALTH SERVICES Q 954389 ACTUAL PAYMENTS