Nonprofit · EIN 75-2889215
COVENANT KIDS INC
Tax-exempt · ARLINGTON, TX 76003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,873,530 | $22,703,855 | $169,675 | $9,442,085 | $3,064,202 | $6,377,883 |
| December 31, 2023 | 990 | $23,172,170 | $23,236,462 | -$64,292 | $9,470,523 | $2,939,391 | $6,531,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,652,117
- Program service revenue
- $21,171,815
- Investment income
- $14,181
- Net rental income
- $12,518
- Other revenue
- $35,417
Expenses
- Grants and similar amounts paid
- $5,544,262
- Compensation of officers, directors and key employees
- $361,298
- Other salaries and wages
- $10,744,065
- Salaries, compensation and benefits (total)
- $12,660,336
- Professional fundraising fees
- $0
- Legal fees
- $38,972
- Accounting fees
- $648,499
- Occupancy
- $626,519
- Travel
- $381,906
- Depreciation
- $12,015
- Program services (functional)
- $21,771,533
- Management and general (functional)
- $871,687
- Fundraising (functional)
- $60,635
Balance sheet and other
- Total assets, start of year
- $9,470,523
- Total assets, end of year
- $9,442,085
- Total liabilities, end of year
- $3,064,202
- Net assets, end of year
- $6,377,883
- Land, buildings and equipment
- $11,530
- Net assets without donor restrictions
- $6,377,883
- Gross unrelated business income
- $518
- Gross receipts
- $22,892,415
- Employees
- 489
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL LUND | SEC/TREAS/DI Trustee or director, Officer | 40 | $229,037 | $0 | $25,951 |
| TERESA PARTIN | COO Officer | 40 | $147,656 | $0 | $17,980 |
| MIKE MORAN | CFO Officer | 40 | $0 | $157,699 | $7,923 |
| MARK LINDSKOG | DIRECTOR OF Highest-paid employee | 40 | $137,846 | $0 | $1,798 |
| SHAWN WILSON | CHIEF BUSI D Officer | 40 | $124,198 | $0 | $8,561 |
| MICHAEL SCRIVNER | SR DIR FAMIL Highest-paid employee | 40 | $113,561 | $0 | $672 |
| KAREN LUND | ED/PRES/DIR. Trustee or director, Officer | 40 | $101,558 | $0 | $9,851 |
| RON SCHMIDT | VP/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD NORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA FIELDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIELLE ADAMA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT RINKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL LUND | SEC/TREAS/DI Trustee or director, Officer | 40 | $225,225 | $0 | $25,998 |
| KAREN LUND | ED/PRES/DIR. Trustee or director, Officer | 40 | $196,611 | $0 | $12,476 |
| MIKE MORAN | CFO Officer | 40 | $0 | $147,883 | $9,765 |
| MARK LINDSKOG | DIRECTOR OF Highest-paid employee | 40 | $128,845 | $0 | $6,267 |
| JIMMY DOMINEY | VP OF OPERAT Highest-paid employee | 40 | $119,729 | $0 | $6,999 |
| MICHAEL SCRIVNER | SR DIR FAMIL Highest-paid employee | 40 | $104,121 | $0 | $0 |
| RON SCHMIDT | VP/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD NORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA FIELDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIELLE ADAMA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT RINKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 173038, ARLINGTON, TX 76003-3038
- In care of
- % BILL LUND
- Principal officer (990 for 2024)
- KAREN LUND, PO BOX 173038, ARLINGTON, TX 76003
- Signed the 990
- KAREN LUND, ED/PRES/DIR.
- Phone
- (817) 516-9100
- Website
- WWW.CKFAMILYSERVICES.ORG
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHILDREN AND FAMILIES.
Program accomplishments
- 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.Expenses $11,866,477 · grants $5,540,180 · revenue $12,021,699
- 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.Expenses $6,299,703 · grants $3,320 · revenue $6,515,624
- 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.Expenses $2,009,405 · grants $425 · revenue $2,198,332
- 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.Expenses $1,595,948 · grants $337 · revenue $436,160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2889215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31)
- Assets (IRS master file)
- $9,442,085
- Income (IRS master file)
- $22,892,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,873,530 | $22,703,855 | $9,442,085 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $23,172,170 | $23,236,462 | $9,470,523 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $24,117,439 | $23,095,485 | $8,832,707 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2889215).
Questions about COVENANT KIDS INC
- What is the EIN of COVENANT KIDS INC?
- The employer identification number (EIN) of COVENANT KIDS INC is 75-2889215.
- Is COVENANT KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COVENANT KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVENANT KIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COVENANT KIDS INC?
- The 990 for the year ended December 31, 2024 names KAREN LUND.
- Who are the officers and directors of COVENANT KIDS INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 6 received compensation from the organization, the highest $229,037 (DANIEL LUND, SEC/TREAS/DI).
- How much revenue does COVENANT KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,873,530, expenses of $22,703,855 and total assets of $9,442,085 at year end.
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