Civic Intelligence

Covenant Children'S Home Inc

EIN 05-0526445 • 501(c)3 • Dunnellon, FL

Profile

Provide a residence, food and clothing plus a continuum of care

11350 N Covenant PathDunnellon, FL 34434

www.covenantchildrenshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

403%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$1,386,960

Down $299,523 (-18%) from 2023

Liabilities

Down

-$2,058

Down $2,058 from 2023

Net Assets

Down

$1,389,018

Down $297,465 (-18%) from 2023

Revenue

Down

-$82,716

Down $521,244 (-119%) from 2023

Expenses

Down

$250,300

Down $98,087 (-28%) from 2023

Net Income

Down

-$333,016

Down $423,157 (-469%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $855,915Liabilities 2010: $1,066Net Assets 2010: $854,8492010Assets 2011: $921,442Liabilities 2011: $1,828Net Assets 2011: $919,6142011Assets 2012: $847,283Liabilities 2012: $1,510Net Assets 2012: $845,7732012Assets 2013: $794,869Liabilities 2013: $1,970Net Assets 2013: $792,8992013Assets 2014: $714,374Liabilities 2014: $2,130Net Assets 2014: $712,2442014Assets 2015: $707,163Liabilities 2015: $2,712Net Assets 2015: $704,4512015Assets 2016: $866,357Liabilities 2016: $3,062Net Assets 2016: $863,2952016Assets 2017: $981,060Liabilities 2017: $2,498Net Assets 2017: $978,5622017Assets 2018: $1,122,799Liabilities 2018: $2,232Net Assets 2018: $1,120,5672018Assets 2019: $1,102,906Liabilities 2019: $2,773Net Assets 2019: $1,100,1332019Assets 2020: $1,755,201Liabilities 2020: $3,972Net Assets 2020: $1,751,2292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,599,240Liabilities 2022: $0Net Assets 2022: $1,599,2402022Assets 2023: $1,686,483Liabilities 2023: $0Net Assets 2023: $1,686,4832023Assets 2024: $1,386,960Liabilities 2024: -$2,058Net Assets 2024: $1,389,0182024

Highlighted filing

2024

Assets$1,386,960
Liabilities-$2,058
Net Assets$1,389,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $135,4862010Revenue 2011: $239,218Expenses 2011: $174,453Net Income 2011: $64,7652011Expenses 2012: $186,7282012Revenue 2013: $166,563Expenses 2013: $219,437Net Income 2013: -$52,8742013Revenue 2014: $116,928Expenses 2014: $197,578Net Income 2014: -$80,6502014Revenue 2015: $187,062Expenses 2015: $194,855Net Income 2015: -$7,7932015Revenue 2016: $350,888Expenses 2016: $192,043Net Income 2016: $158,8452016Revenue 2017: $361,187Expenses 2017: $245,921Net Income 2017: $115,2662017Revenue 2018: $401,288Expenses 2018: $259,284Net Income 2018: $142,0042018Revenue 2019: $244,790Expenses 2019: $265,224Net Income 2019: -$20,4342019Revenue 2020: $1,011,368Expenses 2020: $360,272Net Income 2020: $651,0962020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $228,077Expenses 2022: $325,490Net Income 2022: -$97,4132022Revenue 2023: $438,528Expenses 2023: $348,387Net Income 2023: $90,1412023Revenue 2024: -$82,716Expenses 2024: $250,300Net Income 2024: -$333,0162024

Highlighted filing

2024

Revenue-$82,716
Expenses$250,300
Net Income-$333,016

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.25$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.44$0.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.23$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$1.01$0.36$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.24$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.40$0.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.36$0.25$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.35$0.19$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.19
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.24$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$422,110
Mission and Program Overview

Mission

Covenant children's home is to provide a residence, food and clothing plus a continuum of care including physical, emotional, and spiritual nurturing for neglected, abandoned or abused children

Covenant childrens home is to provide a residence, food and clothing plus a continuum of care including physical, emotional, and spiritual nurturing for neglected, abandoned or abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,686,483$1,389,018▼ $297,465
Land, Buildings, and Equipment, Net$1,168,682$669,040▼ $499,642
Investments in Publicly Traded Securities$212,671$503,215▲ $290,544
Cash and Non-Interest-Bearing Accounts$238,208$153,113▼ $85,095
Savings and Temporary Cash Investments$25,945$61,592▲ $35,647
Accounts Receivable$40,977--
Total Assets$1,686,483$1,386,960▼ $299,523
Liabilities
Accounts Payable and Accrued Expenses-$-2,058-
Total Liabilities$0$-2,058▼ $2,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,686,483$1,389,018▼ $297,465
Total Liabilities and Net Assets / Fund Balance$1,686,483$1,386,960▼ $299,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,273$387,783$1,054,056
Equipment$2,767$34,193$36,960
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Riley SmithChair
Lester HilliardVice Chair
Amanda CumminsBoard Member
Daniel WatsonBoard Member
Otto K HabedankBoard Member
Rande WatsonBoard Member
Mark CanovaSecretary
Avis Marie CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,061
Program Service Revenue
$113,767
Investment Income
$-242,544
Other Revenue
$0
All Other Contributions
$46,061
Change in Net Assets
$-333,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,219
Salaries, Compensation, and Employee Benefits$86,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,982$18,660$0$74,642
Depreciation Depletion$39,611$0$0$39,611
Insurance$25,130$8,377$0$33,507
All Other Expenses$7,750$15,187$0$22,937
Payroll Taxes$8,579$2,860$0$11,439
Fees for Services Accounting$0$7,450$0$7,450
Fees for Services Other$6,844$0$0$6,844
Other Expenses$6,715$0$0$6,715
Office Expenses$2,671$2,672$0$5,343
Travel$1,183$395$0$1,578
Total Functional Expenses$185,260$65,040$0$250,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
COVENANT CHILDREN'S HOME INC
EIN
05-0526445
Phone
3524892565
Address
11350 N COVENANT PATH, DUNNELLON, FL 34434

Signing Officer

Name
Avis M Craig
Title
Treasurer
Phone
3524892565
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avis M Craig
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
53

Preparer

Firm
Wells Business Solutions LLC
Address
217 N Apopka Ave, Inverness, FL 34450
Preparer
Suzie Aguilera
Phone
3524234290
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two board members are father and son.

Pt VI, Line 11B

The treasurer reviews the 990 and presents to the full board prior to filing.

Pt VI, Line 12C

The written conflict of interest policy is reviewed annually. Board members are required to disclose any potential conflicts.

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02860
IRS990/PayrollTaxesGrp/ProgramServicesAmt08579
IRS990/PayrollTaxesGrp/TotalAmt011439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AVIS M CRAIG
IRS990/PriorPeriodAdjustmentsAmt0-29988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EMBRACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030954
IRS990/PYOtherExpensesAmt0161778
IRS990/PYProgramServiceRevenueAmt0345754
IRS990/PYRevenuesLessExpensesAmt090141
IRS990/PYSalariesCompEmpBnftPaidAmt0186609
IRS990/PYTotalExpensesAmt0348387
IRS990/PYTotalRevenueAmt0438528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-333016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0995353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038236
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02176927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995353
IRS990ScheduleA/Total509Grp/TotalAmt02176927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054056
IRS990ScheduleD/EquipmentGrp/BookValueAmt02767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036960
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND PRESENTS TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01386960
IRS990/TotalAssetsGrp/BOYAmt01686483
IRS990/TotalAssetsGrp/EOYAmt01386960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046061
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-2058
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-2058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389018
IRS990/TotalProgramServiceExpensesAmt0185260
IRS990/TotalProgramServiceRevenueAmt0113767
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-128777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-82716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386960
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0395
IRS990/TravelGrp/ProgramServicesAmt01183
IRS990/TravelGrp/TotalAmt01578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011350 N COVENANT PATH
IRS990/USAddress/CityNm0DUNNELLON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034434
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVIS M CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524892565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT CHILDREN'S HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0050526445
ReturnHeader/Filer/PhoneNum03524892565
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 N COVENANT PATH
ReturnHeader/Filer/USAddress/CityNm0DUNNELLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812762490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wells Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Apopka Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034450
ReturnHeader/PreparerPersonGrp/PhoneNum03524234290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzie Aguilera
ReturnHeader/ReturnTs02025-04-29T08:21:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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