Civic Intelligence

Covenant Kids Inc.

990 • Fiscal year 2016 • EIN 75-2889215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CKFAMILYSERVICES.ORG

View Organization Page

PO Box 173038Arlington, TX 76003

(817) 516-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$204,451

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,113,144

Up $1,102,941 (+55%) from 2015

Net Assets

Up

$1,454,156

Up $134,939 (+10%) from 2015

Liabilities

Up

$1,658,988

Up $968,002 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$11,924,220

Up $1,065,220 (+9.8%) from 2015

Expenses

Up

$11,766,532

Up $1,203,760 (+11%) from 2015

Net Income

Down

$157,688

Down $138,540 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $791,519Liabilities 2010: $647,902Net Assets 2010: $143,6172010Assets 2011: $919,617Liabilities 2011: $559,739Net Assets 2011: $359,8782011Assets 2012: $1,027,518Liabilities 2012: $605,241Net Assets 2012: $422,2772012Assets 2013: $1,196,899Liabilities 2013: $530,945Net Assets 2013: $665,9542013Assets 2014: $1,536,596Liabilities 2014: $516,880Net Assets 2014: $1,019,7162014Assets 2015: $2,010,203Liabilities 2015: $690,986Net Assets 2015: $1,319,2172015Assets 2016: $3,113,144Liabilities 2016: $1,658,988Net Assets 2016: $1,454,1562016Assets 2017: $4,127,247Liabilities 2017: $1,698,969Net Assets 2017: $2,428,2782017Assets 2018: $5,074,761Liabilities 2018: $2,097,924Net Assets 2018: $2,976,8372018Assets 2019: $5,168,094Liabilities 2019: $1,855,827Net Assets 2019: $3,312,2672019Assets 2020: $6,270,878Liabilities 2020: $3,384,912Net Assets 2020: $2,885,9662020Assets 2021: $7,459,056Liabilities 2021: $1,531,023Net Assets 2021: $5,928,0332021Assets 2022: $8,832,707Liabilities 2022: $2,173,152Net Assets 2022: $6,659,5552022Assets 2023: $9,470,523Liabilities 2023: $2,939,391Net Assets 2023: $6,531,1322023Assets 2024: $9,442,085Liabilities 2024: $3,064,202Net Assets 2024: $6,377,8832024

Highlighted filing

2016

Assets$3,113,144
Liabilities$1,658,988
Net Assets$1,454,156
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $5,881,221Expenses 2010: $5,823,891Net Income 2010: $57,3302010Revenue 2011: $7,080,087Expenses 2011: $6,863,826Net Income 2011: $216,2612011Revenue 2012: $6,826,594Expenses 2012: $6,764,195Net Income 2012: $62,3992012Revenue 2013: $7,718,498Expenses 2013: $7,474,821Net Income 2013: $243,6772013Revenue 2014: $9,319,600Expenses 2014: $8,965,838Net Income 2014: $353,7622014Revenue 2015: $10,859,000Expenses 2015: $10,562,772Net Income 2015: $296,2282015Revenue 2016: $11,924,220Expenses 2016: $11,766,532Net Income 2016: $157,6882016Revenue 2017: $15,606,499Expenses 2017: $14,653,939Net Income 2017: $952,5602017Revenue 2018: $17,888,387Expenses 2018: $17,365,551Net Income 2018: $522,8362018Revenue 2019: $19,040,178Expenses 2019: $18,695,468Net Income 2019: $344,7102019Revenue 2020: $22,433,879Expenses 2020: $21,561,786Net Income 2020: $872,0932020Revenue 2021: $25,298,802Expenses 2021: $22,757,703Net Income 2021: $2,541,0992021Revenue 2022: $24,117,439Expenses 2022: $23,095,485Net Income 2022: $1,021,9542022Revenue 2023: $23,172,170Expenses 2023: $23,236,462Net Income 2023: -$64,2922023Revenue 2024: $22,873,530Expenses 2024: $22,703,855Net Income 2024: $169,6752024

Highlighted filing

2016

Revenue$11,924,220
Expenses$11,766,532
Net Income$157,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,940,838
Mission and Program Overview

Mission

People united through god to enhance the physical, emotional, and spiritual well-being of at risk chidren and families.

To provide a safe, loving, and structured family environment in which children may grow, mature, and experience the love of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,827,210$2,912,314▲ $1,085,104
Land, Buildings, and Equipment, Net$56,317$89,720▲ $33,403
Prepaid Expenses and Deferred Charges$101,235$78,137▼ $23,098
Cash and Non-Interest-Bearing Accounts$22,202$29,733▲ $7,531
Savings and Temporary Cash Investments$3,239$3,240▲ $1
Total Assets$2,010,203$3,113,144▲ $1,102,941
Liabilities
Accounts Payable and Accrued Expenses$689,899$1,207,368▲ $517,469
Mortgage Notes Payable Secured by Investment Property$1,087$451,620▲ $450,533
Total Liabilities$690,986$1,658,988▲ $968,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,217$1,454,156▲ $134,939
Total Net Assets Fund Balance$1,319,217$1,454,156▲ $134,939
Total Liabilities and Net Assets / Fund Balance$2,010,203$3,113,144▲ $1,102,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,919$66,822$138,741
Leasehold Improvements$17,801$12,503$30,304
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LundCEO/pres./diFT$198,540$5,911$204,451
William LundCEO/pres./director-$170,140$34,311$204,451
Karen LundEd/sec/treasFT$173,558$5,857$179,415
Karen LundEd/sec/treas/Director-$98,658$80,757$179,415
Mike MoranCFOPT-$98,828$98,828

Board Members and Trustees

NameTitle
Dennis ErinakesDirector
Pam SchmidtDirector
Ron SchmidtDirector
Todd NortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,047
Program Service Revenue
$11,876,253
Investment Income
$452
Other Revenue
$15,468
All Other Contributions
$32,047
Change in Net Assets
$157,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,522,197
Grants and Similar Amounts Paid$3,662,284
Other Expenses$3,582,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,660,259--$3,660,259
Other Salaries and Wages$3,475,143--$3,475,143
Fees for Services Other$1,486,154--$1,486,154
Occupancy$400,772--$400,772
Current Officers, Directors, Trustees, and Key Employees$181,407$206,855-$388,262
Payroll Taxes$283,997$10,375-$294,372
Other Employee Benefits$286,927--$286,927
Travel$264,395--$264,395
Fees for Services Accounting$93,746$105,960-$199,706
All Other Expenses$179,934$88-$180,022
Office Expenses$150,716$7,780-$158,496
Insurance$14,577$123,103-$137,680
Other Expenses$78,483--$78,483
Information Technology$75,972--$75,972
Comp Disqual Persons$64,300--$64,300
Conferences and Meetings$22,394--$22,394
Depreciation Depletion$19,834--$19,834
Interest-$18,200-$18,200
Advertising$13,719--$13,719
Pension Plan Contributions$13,193--$13,193
Grants to Domestic Orgs$2,025--$2,025
Fees for Services Legal$845$535-$1,380
Total Functional Expenses$11,293,636$472,896$0$11,766,532
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William LundSee Part VCompensationNo$204,452
Karen LundSee Part VCompensationNo$179,415
Daniel LundSee Part VCompensationNo$64,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William lund karen lund ceo/pres. Ed/sec/treas family relationship ron schmidt pam schmidt director director 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. 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 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.”

Filing and Contact Details

Filer

Filer Name
Covenant Kids Inc
EIN
75-2889215
Phone
8175169100
Address
PO BOX 173038, ARLINGTON, TX 76003

Signing Officer

Name
William Lund
Title
CEO/pres./director
Phone
8175169100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lund
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
161
Volunteers
10

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

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 2016, the adoption program had 131 completed adoptions.”

Form 990, Part IX, Line 11G

“Family assessments 1,244,184 0 0 therapy and other services 241,970 0 0 total 1,486,154 0 0”

Raw XML AppendixShowing 400 of 595 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/OccupancyGrp/ProgramServicesAmt0400772
IRS990/OccupancyGrp/TotalAmt0400772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150716
IRS990/OfficeExpensesGrp/TotalAmt0158496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286927
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL TREATMENT
IRS990/OtherExpensesGrp/Desc1RESPITE CARE
IRS990/OtherExpensesGrp/Desc2RELATIONS
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ProgramServicesAmt0333832
IRS990/OtherExpensesGrp/ProgramServicesAmt1105631
IRS990/OtherExpensesGrp/ProgramServicesAmt285381
IRS990/OtherExpensesGrp/ProgramServicesAmt378483
IRS990/OtherExpensesGrp/TotalAmt0333832
IRS990/OtherExpensesGrp/TotalAmt1105631
IRS990/OtherExpensesGrp/TotalAmt285381
IRS990/OtherExpensesGrp/TotalAmt378483
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05222
IRS990/OtherRevenueTotalAmt05222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03475143
IRS990/OtherSalariesAndWagesGrp/TotalAmt03475143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283997
IRS990/PayrollTaxesGrp/TotalAmt0294372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013193
IRS990/PensionPlanContributionsGrp/TotalAmt013193
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078137
IRS990/PrincipalOfficerNm0WILLIAM LUND
IRS990/PriorPeriodAdjustmentsAmt0-22749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1KINSHIP/FAP
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06846970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12029681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21226736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31028358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4532500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06846970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12029681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21226736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31028358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4532500
IRS990/ProgSrvcAccomActy2Grp/Desc0COVENANT 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 2016, THE ORGANIZATION SERVED 265 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01028358
IRS990/ProgSrvcAccomActy3Grp/Desc0COVENANT 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 COMPLETED 5,478 HOME STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01763860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02029680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2016, THE ADOPTION PROGRAM HAD 131 COMPLETED ADOPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527494
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0532500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03877346
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt03040452
IRS990/PYOtherRevenueAmt014328
IRS990/PYProgramServiceRevenueAmt010793728
IRS990/PYRevenuesLessExpensesAmt0279276
IRS990/PYSalariesCompEmpBnftPaidAmt03644974
IRS990/PYTotalExpensesAmt010562772
IRS990/PYTotalRevenueAmt010842048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08295899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST ON RECEIVABLES 5,492 MISCELLANEOUS 11,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046186403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.49830
IRS990ScheduleA/PublicSupportTotal170Amt0195485
IRS990ScheduleA/SubstantialContributorsTotAmt096574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292059
IRS990ScheduleA/TotalSupportAmt0383997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03660259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0424
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount174900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRES./DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ED/SEC/TREAS/DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179415
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL LUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM LUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KAREN LUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,144
Liabilities
$1,658,988
Net assets
$1,454,156
Revenue
$11,924,220
Expenses
$11,766,532
Net income
$157,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.06$6.38$22.9$22.7$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$2.94$6.53$23.2$23.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.17$6.66$24.1$23.1$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.53$5.93$25.3$22.8$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.38$2.89$22.4$21.6$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.86$3.31$19.0$18.7$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.10$2.98$17.9$17.4$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.70$2.43$15.6$14.7$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.66$1.45$11.9$11.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$10.9$10.6$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.02$9.32$8.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$7.72$7.47$0.24
2012Summary only. Only limited summary data is available for this year.$1.03$0.61$0.42$6.83$6.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.92$0.56$0.36$7.08$6.86$0.22
2010Summary only. Only limited summary data is available for this year.$0.79$0.65$0.14$5.88$5.82$0.06