Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2889215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,074,761
Up $947,514 (+23%) from 2017
Net Assets
Up$2,976,837
Up $548,559 (+23%) from 2017
Liabilities
Up$2,097,924
Up $398,955 (+23%) from 2017
Revenue
Up$17,888,387
Up $2,281,888 (+15%) from 2017
Expenses
Up$17,365,551
Up $2,711,612 (+19%) from 2017
Net Income
Down$522,836
Down $429,724 (-45%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,536,641 | $4,500,184 | ▲ $963,543 |
| Cash and Non-Interest-Bearing Accounts | $451,809 | $423,657 | ▼ $28,152 |
| Loans From Officers Directors | $120,000 | - | - |
| Land, Buildings, and Equipment, Net | $75,282 | $60,844 | ▼ $14,438 |
| Prepaid Expenses and Deferred Charges | $37,886 | $49,463 | ▲ $11,577 |
| Receivables From Officers Etc | - | $25,871 | - |
| Intangible Assets | $21,783 | $10,892 | ▼ $10,891 |
| Savings and Temporary Cash Investments | $3,846 | $3,850 | ▲ $4 |
| Total Assets | $4,127,247 | $5,074,761 | ▲ $947,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $978,969 | $1,011,830 | ▲ $32,861 |
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $995,000 | ▲ $395,000 |
| Other Liabilities | - | $91,094 | - |
| Total Liabilities | $1,698,969 | $2,097,924 | ▲ $398,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,428,278 | $2,976,837 | ▲ $548,559 |
| Total Net Assets Fund Balance | $2,428,278 | $2,976,837 | ▲ $548,559 |
| Total Liabilities and Net Assets / Fund Balance | $4,127,247 | $5,074,761 | ▲ $947,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,795 | $87,946 | $138,741 |
| Leasehold Improvements | $10,049 | $20,255 | $30,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Lund | CEO/pres./di | FT | $198,478 | $12,003 | $210,481 |
| William Lund | CEO/pres./director | - | $170,078 | $40,403 | $210,481 |
| Karen Lund | Ed/sec/treas | FT | $173,497 | $11,218 | $184,715 |
| Karen Lund | Ed/sec/treas/Director | - | $98,597 | $86,118 | $184,715 |
| Mike Moran | CFO | PT | - | $99,221 | $99,221 |
| Name | Title |
|---|---|
| Dennis Erinakes | Director |
| Pam Schmidt | Director |
| Ron Schmidt | Director |
| Todd Norton | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ck Support Services INC | Accounting | 320 WESTWAY PLACE SUITE 530, Arlington, TX 76018 | $329,312 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,060,435 |
| Other Expenses | $4,877,770 |
| Grants and Similar Amounts Paid | $4,427,346 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,480,030 | - | - | $6,480,030 |
| Grants to Domestic Individuals | $4,423,821 | - | - | $4,423,821 |
| Fees for Services Other | $1,800,459 | - | - | $1,800,459 |
| Other Employee Benefits | $539,532 | $610 | - | $540,142 |
| Payroll Taxes | $510,523 | $10,943 | - | $521,466 |
| Travel | $485,011 | - | - | $485,011 |
| Occupancy | $429,702 | - | - | $429,702 |
| Current Officers, Directors, Trustees, and Key Employees | $184,990 | $210,971 | - | $395,961 |
| Fees for Services Accounting | $165,995 | $188,196 | - | $354,191 |
| Office Expenses | $287,754 | $3,406 | - | $291,160 |
| All Other Expenses | $285,072 | - | - | $285,072 |
| Insurance | $19,254 | $139,070 | - | $158,324 |
| Information Technology | $147,078 | - | - | $147,078 |
| Other Expenses | $117,727 | - | - | $117,727 |
| Comp Disqual Persons | $97,078 | - | - | $97,078 |
| Interest | - | $45,293 | - | $45,293 |
| Pension Plan Contributions | $25,758 | - | - | $25,758 |
| Depreciation Depletion | $25,330 | - | - | $25,330 |
| Advertising | $19,016 | - | - | $19,016 |
| Grants to Domestic Orgs | $3,525 | - | - | $3,525 |
| Fees for Services Legal | $1,005 | $1,915 | - | $2,920 |
| Conferences and Meetings | $177 | - | - | $177 |
| Total Functional Expenses | $16,765,147 | $600,404 | $0 | $17,365,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Lund | See Part V | Compensation | No | $210,500 |
| Karen Lund | See Part V | Compensation | No | $184,715 |
| Daniel Lund | See Part V | Compensation | No | $97,079 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $120,000 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $25,871 | - |
| Liability | Amount |
|---|---|
| Other Payables | $91,094 |
“William lund karen lund ceo/pres. Ed/sec/treas family relationship ron schmidt pam schmidt director director family relationship”
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request.”
“Covenant kids adoption program provides placement services to those families who have elected matched or foster care to adopt services. During 2018, the adoption program had 147 completed adoptions.”
“Home study specialist 109,720 0 0 therapy and other services 178 0 0 therapy and other services 10,897 0 0 translation services 250 0 0 psychologists 155,725 0 0 mental health professionals 229,154 0 0 home study specialist 17,460 0 0 family assessments 1,249,205 0 0 translation services 20,870 0 0 consulting 5,566 0 0 consulting 407 0 0 consulting 803 0 0 consulting 224 0 0 total 1,800,459 0 0”
“The organization's single audit is scheduled to start in spring 2020. The organization is currently wrapping up the single audit for 2016 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 978969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1011830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3536641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4500184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, LOVING, AND STRUCTURED FAMILY ENVIRONMENT IN WHICH CHILDREN MAY GROW, MATURE, AND EXPERIENCE THE LOVE OF GOD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19016 |
| IRS990/AllOtherContributionsAmt | 0 | 132082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175169100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 WESTWAY PLACE SUITE 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395961 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 97078 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 329312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 WESTWAY PLACE SUITE 530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CK SUPPORT SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4427346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337 |
| IRS990/CYOtherExpensesAmt | 0 | 4877770 |
| IRS990/CYOtherRevenueAmt | 0 | 9098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17746870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 522836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8060435 |
| IRS990/CYTotalExpensesAmt | 0 | 17365551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17888387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25330 |
| IRS990/Desc | 0 | 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 2018, THE ORGANIZATION WORKED WITH 439 FOSTER FAMILIES AND 841 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12926956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 188196 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 165995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 354191 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1800459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1800459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7359 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS ERINAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 91862 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRES./DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ED/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 4426321 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4423821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4423821 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3525 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17906919 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16680 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158324 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21783 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45293 |
| IRS990/InterestGrp/TotalAmt | 0 | 45293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 338 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169045 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18532 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 120000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHIDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 995000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2428278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2976837 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4781 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4781 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1852 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1852 |
| IRS990/NoncashContributionsAmt | 0 | 10128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 539532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540142 |
| IRS990/OtherExpensesGrp/Desc | 0 | YES WAIVER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6169 |
| IRS990/OtherRevenueTotalAmt | 0 | 6169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6480030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6480030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 510523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 521466 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25758 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49463 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LUND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25723 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KINSHIP/FAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POST ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADOPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8231654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5443016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2491228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 880332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 524000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8231654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5443016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2491228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 880332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 524000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 2018, THE ORGANIZATION SERVED 394 FAMILIES AND 806 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 951089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 880331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. THE ORGANIZATION COMPLETED 6,311 HOME STUDIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2246538 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2491228 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2018, THE ADOPTION PROGRAM HAD 147 COMPLETED ADOPTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 640564 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1025 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 524000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4016556 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316 |
| IRS990/PYOtherExpensesAmt | 0 | 4239980 |
| IRS990/PYOtherRevenueAmt | 0 | 12204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15238082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 952560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6397403 |
| IRS990/PYTotalExpensesAmt | 0 | 14653939 |
| IRS990/PYTotalRevenueAmt | 0 | 15606499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 25871 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 522836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1852 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13856092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3850 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 21,674 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 633260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64909415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6418 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 386063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 690143 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16680 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91094 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4423621 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOSTER CARE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 833 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.