Civic Intelligence

Covenant Kids Inc.

990 • Fiscal year 2019 • EIN 75-2889215

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CKFAMILYSERVICES.ORG

View Organization Page

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,309

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,168,094

Up $93,333 (+1.8%) from 2018

Net Assets

Up

$3,312,267

Up $335,430 (+11%) from 2018

Liabilities

Down

$1,855,827

Down $242,097 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$19,040,178

Up $1,151,791 (+6.4%) from 2018

Expenses

Up

$18,695,468

Up $1,329,917 (+7.7%) from 2018

Net Income

Down

$344,710

Down $178,126 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$5,168,094
Liabilities$1,855,827
Net Assets$3,312,267
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$19,040,178
Expenses$18,695,468
Net Income$344,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$19,058,387
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$4,500,184$4,667,653▲ $167,469
Cash and Non-Interest-Bearing Accounts$423,657$340,140▼ $83,517
Land, Buildings, and Equipment, Net$60,844$68,394▲ $7,550
Prepaid Expenses and Deferred Charges$49,463$62,184▲ $12,721
Receivables From Officers Etc$25,871$25,871→ $0
Intangible Assets$10,892--
Savings and Temporary Cash Investments$3,850$3,852▲ $2
Total Assets$5,074,761$5,168,094▲ $93,333
Liabilities
Accounts Payable and Accrued Expenses$1,011,830$996,225▼ $15,605
Mortgage Notes Payable Secured by Investment Property$995,000$859,602▼ $135,398
Other Liabilities$91,094--
Total Liabilities$2,097,924$1,855,827▼ $242,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,976,837$3,312,267▲ $335,430
Total Net Assets Fund Balance$2,976,837$3,312,267▲ $335,430
Total Liabilities and Net Assets / Fund Balance$5,074,761$5,168,094▲ $93,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,845$95,756$157,601
Leasehold Improvements$6,549$23,755$30,304
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LundCEO/pres./diFT$170,405$6,511$176,916
Mike MoranCFOPT$150,405$26,511$176,916
William LundCEO/pres./director-$110,100$46,979$157,079
Daniel LundSec/treas/diFT$110,812$19,372$130,184

Board Members and Trustees

NameTitle
Danielle AdamaDirector
Jessica FielderDirector
Pam SchmidtDirector
Ron SchmidtDirector
Todd NortonDirector
Karen LundEd/pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$161,698
Program Service Revenue
$18,858,502
Investment Income
$7,813
Other Revenue
$12,165
All Other Contributions
$161,698
Change in Net Assets
$344,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,030,103
Other Expenses$4,848,442
Grants and Similar Amounts Paid$4,816,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,339,962--$7,339,962
Grants to Domestic Individuals$4,814,423--$4,814,423
Fees for Services Other$1,481,977--$1,481,977
Other Employee Benefits$614,513$4,441-$618,954
Payroll Taxes$571,492$10,797-$582,289
Travel$551,886--$551,886
Occupancy$502,998--$502,998
Current Officers, Directors, Trustees, and Key Employees$298,321$167,557-$465,878
Fees for Services Accounting$173,116$262,927-$436,043
Office Expenses$291,589$5,128-$296,717
All Other Expenses$272,681--$272,681
Insurance$16,616$141,639-$158,255
Information Technology$152,853--$152,853
Other Expenses$99,870--$99,870
Interest-$55,252-$55,252
Pension Plan Contributions$20,883$2,137-$23,020
Depreciation Depletion$22,202--$22,202
Advertising$11,215--$11,215
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal-$810-$810
Conferences and Meetings$100--$100
Total Functional Expenses$18,044,780$650,688$0$18,695,468
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
Karen LundSee Part VCompensationNo$178,311
William LundSee Part VCompensationNo$158,606
Daniel LundSee Part VCompensationNo$130,184

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,871$25,871→ $0
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 35% controlled entity
No
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/pres family relationship ron schmidt pam schmidt director director family relationship william lund daniel lund ceo/pres sec/treas family relationship karen lund daniel lund ed/pres sec/treas 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
Karen Lund
Title
Ed/pres/Director
Phone
8175169100
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lund
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
260
Volunteers
5

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 139 completed adoptions.”

Raw XML AppendixShowing 400 of 655 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/LessRentalExpensesGrp/RealAmt018209
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0859602
IRS990/NetAssetsOrFundBalancesBOYAmt02976837
IRS990/NetAssetsOrFundBalancesEOYAmt03312267
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1529
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02976837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03312267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0502998
IRS990/OccupancyGrp/TotalAmt0502998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291589
IRS990/OfficeExpensesGrp/TotalAmt0296717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618954
IRS990/OtherExpensesGrp/Desc0YES WAIVER SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2RELATIONS
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0514342
IRS990/OtherExpensesGrp/ProgramServicesAmt1191119
IRS990/OtherExpensesGrp/ProgramServicesAmt2100122
IRS990/OtherExpensesGrp/ProgramServicesAmt399870
IRS990/OtherExpensesGrp/TotalAmt0514342
IRS990/OtherExpensesGrp/TotalAmt1191119
IRS990/OtherExpensesGrp/TotalAmt2100122
IRS990/OtherExpensesGrp/TotalAmt399870
IRS990/OtherLiabilitiesGrp/BOYAmt091094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010021
IRS990/OtherRevenueTotalAmt010021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07339962
IRS990/OtherSalariesAndWagesGrp/TotalAmt07339962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571492
IRS990/PayrollTaxesGrp/TotalAmt0582289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020883
IRS990/PensionPlanContributionsGrp/TotalAmt023020
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062184
IRS990/PrincipalOfficerNm0KAREN LUND
IRS990/PriorPeriodAdjustmentsAmt0-9280
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/RelatedOrExemptFuncIncomeAmt09162491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16452412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21712275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3771335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4580500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09162491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16452412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21712275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3771335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4580500
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 2019, THE ORGANIZATION SERVED 467 FAMILIES AND 802 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0814767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0771335
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 4,231 HOME STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01568343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01712275
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 139 COMPLETED ADOPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0509589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0580500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04427346
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt04877770
IRS990/PYOtherRevenueAmt09098
IRS990/PYProgramServiceRevenueAmt017746870
IRS990/PYRevenuesLessExpensesAmt0522836
IRS990/PYSalariesCompEmpBnftPaidAmt08060435
IRS990/PYTotalExpensesAmt017365551
IRS990/PYTotalRevenueAmt017888387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025871
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025871
IRS990/ReconcilationRevenueExpnssAmt0344710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-1529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015798066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 31,695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074547827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46110
IRS990ScheduleA/PublicSupportPY170Pct00.35820
IRS990ScheduleA/PublicSupportTotal170Amt0356831
IRS990ScheduleA/SubstantialContributorsTotAmt0358569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715400
IRS990ScheduleA/TotalSupportAmt0773838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017509
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/BookValueAmt061845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068394
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04813204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS/CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
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/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,168,094
Liabilities
$1,855,827
Net assets
$3,312,267
Revenue
$19,040,178
Expenses
$18,695,468
Net income
$344,710
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
2019Detailed filing. Detailed filing data is available for this year.$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
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