Civic Intelligence

Covenant Kids Inc.

990 • Fiscal year 2017 • EIN 75-2889215

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$208,315

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,127,247

Up $1,014,103 (+33%) from 2016

Net Assets

Up

$2,428,278

Up $974,122 (+67%) from 2016

Liabilities

Up

$1,698,969

Up $39,981 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$15,606,499

Up $3,682,279 (+31%) from 2016

Expenses

Up

$14,653,939

Up $2,887,407 (+25%) from 2016

Net Income

Up

$952,560

Up $794,872 (+504%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$4,127,247
Liabilities$1,698,969
Net Assets$2,428,278
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$15,606,499
Expenses$14,653,939
Net Income$952,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$15,622,412
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$2,912,314$3,536,641▲ $624,327
Cash and Non-Interest-Bearing Accounts$29,733$451,809▲ $422,076
Loans From Officers Directors-$120,000-
Land, Buildings, and Equipment, Net$89,720$75,282▼ $14,438
Prepaid Expenses and Deferred Charges$78,137$37,886▼ $40,251
Intangible Assets-$21,783-
Savings and Temporary Cash Investments$3,240$3,846▲ $606
Total Assets$3,113,144$4,127,247▲ $1,014,103
Liabilities
Accounts Payable and Accrued Expenses$1,207,368$978,969▼ $228,399
Mortgage Notes Payable Secured by Investment Property$451,620$600,000▲ $148,380
Total Liabilities$1,658,988$1,698,969▲ $39,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,156$2,428,278▲ $974,122
Total Net Assets Fund Balance$1,454,156$2,428,278▲ $974,122
Total Liabilities and Net Assets / Fund Balance$3,113,144$4,127,247▲ $1,014,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,357$77,384$138,741
Leasehold Improvements$13,925$16,379$30,304
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LundCEO/pres./diFT$198,478$9,837$208,315
William LundCEO/pres./director-$170,078$42,455$208,315
Karen LundEd/sec/treasFT$173,497$9,135$182,632
Karen LundEd/sec/treas/Director-$98,597$88,253$182,632
Mike MoranCFOPT-$99,840$99,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,897
Program Service Revenue
$15,238,082
Investment Income
$316
Other Revenue
$12,204
All Other Contributions
$355,897
Change in Net Assets
$952,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,397,403
Other Expenses$4,239,980
Grants and Similar Amounts Paid$4,016,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,568,331$493,891-$5,062,222
Grants to Domestic Individuals$4,016,056--$4,016,056
Fees for Services Other$1,645,636$617-$1,646,253
Payroll Taxes$358,777$63,314-$422,091
Other Employee Benefits$413,370--$413,370
Current Officers, Directors, Trustees, and Key Employees$184,410$210,309-$394,719
Travel$371,307--$371,307
Occupancy$346,584--$346,584
All Other Expenses$236,770$57,546-$294,316
Fees for Services Accounting-$282,780-$282,780
Office Expenses$161,022$87,318-$248,340
Insurance$16,243$143,007-$159,250
Information Technology$110,475--$110,475
Other Expenses$93,943--$93,943
Comp Disqual Persons-$92,133-$92,133
Conferences and Meetings$25,333--$25,333
Depreciation Depletion$25,330--$25,330
Interest-$23,642-$23,642
Advertising$149$16,108-$16,257
Pension Plan Contributions$12,868--$12,868
Fees for Services Legal-$10,000-$10,000
Grants to Domestic Orgs$500--$500
Total Functional Expenses$13,173,274$1,480,665$0$14,653,939
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$208,315
Karen LundSee Part VCompensationNo$182,632
Daniel LundSee Part VCompensationNo$78,333

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$120,000-
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
2018-11-14
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
208
Volunteers
10

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood 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 2017, the adoption program had 156 completed adoptions.”

Form 990, Part IX, Line 11G

“Family assessments 1,250,791 617 0 therapy and other services 394,845 0 0 total 1,645,636 617 0”

Raw XML AppendixShowing 400 of 618 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt07572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0767
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0767
IRS990/NoncashContributionsAmt010593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0346584
IRS990/OccupancyGrp/TotalAmt0346584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161022
IRS990/OfficeExpensesGrp/TotalAmt0248340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413370
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL TREATMENT
IRS990/OtherExpensesGrp/Desc1YES WAIVER SERVICES
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ProgramServicesAmt0274598
IRS990/OtherExpensesGrp/ProgramServicesAmt1198352
IRS990/OtherExpensesGrp/ProgramServicesAmt2113220
IRS990/OtherExpensesGrp/ProgramServicesAmt393943
IRS990/OtherExpensesGrp/TotalAmt0274598
IRS990/OtherExpensesGrp/TotalAmt1198352
IRS990/OtherExpensesGrp/TotalAmt2113220
IRS990/OtherExpensesGrp/TotalAmt393943
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03865
IRS990/OtherRevenueTotalAmt03865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04568331
IRS990/OtherSalariesAndWagesGrp/TotalAmt05062222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358777
IRS990/PayrollTaxesGrp/TotalAmt0422091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012868
IRS990/PensionPlanContributionsGrp/TotalAmt012868
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037886
IRS990/PrincipalOfficerNm0WILLIAM LUND
IRS990/PriorPeriodAdjustmentsAmt021562
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2KINSHIP/FAP
IRS990/ProgramServiceRevenueGrp/Desc3POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07684817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13533573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22254851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3926723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4624133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07684817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13533573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22254851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3926723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4624133
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 2017, THE ORGANIZATION SERVED 310 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0980282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0926723
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 5,826 HOME STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02047958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02254851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2017, THE ADOPTION PROGRAM HAD 156 COMPLETED ADOPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0624133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03662284
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt03582051
IRS990/PYOtherRevenueAmt015468
IRS990/PYProgramServiceRevenueAmt011876253
IRS990/PYRevenuesLessExpensesAmt0157688
IRS990/PYSalariesCompEmpBnftPaidAmt04522197
IRS990/PYTotalExpensesAmt011766532
IRS990/PYTotalRevenueAmt011924220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0952560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011439947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 15,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054734873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36490
IRS990ScheduleA/PublicSupportPY170Pct00.50910
IRS990ScheduleA/PublicSupportTotal170Amt0243795
IRS990ScheduleA/SubstantialContributorsTotAmt0358493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602288
IRS990ScheduleA/TotalSupportAmt0668064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017509
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075282
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04015056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUITCASES, BAGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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/BaseCompensationFilingOrgAmt0170078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount174900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN LUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRES./DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ED/SEC/TREAS/DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182632
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,247
Liabilities
$1,698,969
Net assets
$2,428,278
Revenue
$15,606,499
Expenses
$14,653,939
Net income
$952,560
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
2017Detailed filing. Detailed filing data is available for this year.$4.13$1.70$2.43$15.6$14.7$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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