Civic Intelligence

Covenant Kids Inc.

990 • Fiscal year 2018 • EIN 75-2889215

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 182732Arlington, TX 76096

(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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$210,481

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,074,761
Liabilities$2,097,924
Net Assets$2,976,837

Operations Trend

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

2018

Revenue$17,888,387
Expenses$17,365,551
Net Income$522,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$17,906,919
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$50,795$87,946$138,741
Leasehold Improvements$10,049$20,255$30,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LundCEO/pres./diFT$198,478$12,003$210,481
William LundCEO/pres./director-$170,078$40,403$210,481
Karen LundEd/sec/treasFT$173,497$11,218$184,715
Karen LundEd/sec/treas/Director-$98,597$86,118$184,715
Mike MoranCFOPT-$99,221$99,221

Board Members and Trustees

NameTitle
Dennis ErinakesDirector
Pam SchmidtDirector
Ron SchmidtDirector
Todd NortonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ck Support Services INCAccounting320 WESTWAY PLACE SUITE 530, Arlington, TX 76018$329,312
Revenue and Support

Revenue Composition

Contributions and Grants
$132,082
Program Service Revenue
$17,746,870
Investment Income
$337
Other Revenue
$9,098
All Other Contributions
$132,082
Change in Net Assets
$522,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$210,500
Karen LundSee Part VCompensationNo$184,715
Daniel LundSee Part VCompensationNo$97,079

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,000--
Receivables from Officers, Directors, Trustees, and Key Employees-$25,871-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$91,094
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 182732, ARLINGTON, TX 76096

Signing Officer

Name
Mike Moran
Title
CFO
Phone
8175169100
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lund
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
238
Volunteers
4

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 2018, the adoption program had 147 completed adoptions.

Form 990, Part IX, Line 11G

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

Form 990, Page 12, Part XII, Line 3B

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.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHIDREN AND FAMILIES.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04781
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1852
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1852
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IRS990/OfficeExpensesGrp/TotalAmt0291160
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540142
IRS990/OtherExpensesGrp/Desc0YES WAIVER SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt2147880
IRS990/OtherExpensesGrp/ProgramServicesAmt3117727
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IRS990/OtherExpensesGrp/TotalAmt1225248
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IRS990/OtherExpensesGrp/TotalAmt3117727
IRS990/OtherLiabilitiesGrp/EOYAmt091094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06480030
IRS990/OtherSalariesAndWagesGrp/TotalAmt06480030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510523
IRS990/PayrollTaxesGrp/TotalAmt0521466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025758
IRS990/PensionPlanContributionsGrp/TotalAmt025758
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049463
IRS990/PrincipalOfficerNm0KAREN LUND
IRS990/PriorPeriodAdjustmentsAmt025723
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15443016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22491228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3880332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4524000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15443016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22491228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3880332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4524000
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 2018, THE ORGANIZATION SERVED 394 FAMILIES AND 806 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0951089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0880331
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 6,311 HOME STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02246538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02491228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVENANT 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/ExpenseAmt0640564
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0524000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04016556
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt04239980
IRS990/PYOtherRevenueAmt012204
IRS990/PYProgramServiceRevenueAmt015238082
IRS990/PYRevenuesLessExpensesAmt0952560
IRS990/PYSalariesCompEmpBnftPaidAmt06397403
IRS990/PYTotalExpensesAmt014653939
IRS990/PYTotalRevenueAmt015606499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025871
IRS990/ReconcilationRevenueExpnssAmt0522836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-1852
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013856092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 21,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064909415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03865
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06418
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IRS990ScheduleA/PublicSupportCY170Pct00.35820
IRS990ScheduleA/PublicSupportPY170Pct00.36490
IRS990ScheduleA/PublicSupportTotal170Amt0247197
IRS990ScheduleA/SubstantialContributorsTotAmt0386063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633260
IRS990ScheduleA/TotalSupportAmt0690143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017509
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt087946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060844
IRS990ScheduleD/TotalLiabilityAmt091094
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04423621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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.
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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