Totals
- Total revenue
- $22,873,530
- Total expenses
- $22,703,855
- Contributions and grants received
- $1,652,117
- Grants paid
- $5,544,262
- Program service revenue
- $21,171,815
- Investment income
- $14,181
- Other revenue
- $35,417
- Total assets, end of year
- $9,442,085
- Total liabilities, end of year
- $3,064,202
- Net assets or fund balances, end of year
- $6,377,883
- Program services expenses (Part IX)
- $21,771,533
- Management and general expenses
- $871,687
- Fundraising expenses
- $60,635
- Program service expenses (Part III)
- $21,771,533
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,652,117
-
2a · Program service revenue: FOSTER PROGRAM
total $12,021,699 · related or exempt $12,021,699
-
2b · Program service revenue: MENTAL HEALTH SERVICES
total $5,470,162 · related or exempt $5,470,162
-
2c · Program service revenue: KINSHIP/FAP
total $2,198,332 · related or exempt $2,198,332
-
2d · Program service revenue: POST ADOPTION SERVICES
total $1,077,822 · related or exempt $1,077,822
-
2e · Program service revenue: ADOPTION REVENUE
total $403,800 · related or exempt $403,800
-
3 · Investment income
total $14,181 · excluded $14,181
-
6a · Gross rents
real property $31,403
-
6b · Less rental expenses
real property $18,885
-
6c · Rental income or loss
real property $12,518
-
6d · Net rental income or loss
total $12,518 · unrelated business $518 · excluded $12,000
-
11a · Other revenue: MISCELLANEOUS INCOME
total $22,899 · excluded $22,899
-
11e · Other revenue, total
$22,899
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,570 · program services $4,570
-
2 · Grants to domestic individuals
total $5,539,692 · program services $5,539,692
-
5 · Compensation of officers, directors and key employees
total $361,298 · program services $334,252 · management and general $19,593 · fundraising $7,453
-
7 · Other salaries and wages
total $10,744,065 · program services $10,704,457 · fundraising $39,608
-
8 · Pension plan contributions
total $16,794 · program services $16,651 · management and general $113 · fundraising $30
-
9 · Other employee benefits
total $663,424 · program services $660,023 · management and general $1,263 · fundraising $2,138
-
10 · Payroll taxes
total $874,755 · program services $869,854 · management and general $1,532 · fundraising $3,369
-
11b · Fees: legal
total $38,972 · program services $38,869 · fundraising $103
-
11c · Fees: accounting
total $648,499 · program services $252,741 · management and general $395,703 · fundraising $55
-
11g · Fees: other
total $286,499 · program services $285,804 · fundraising $695
-
12 · Advertising and promotion
total $91,470 · program services $91,231 · fundraising $239
-
13 · Office expenses
total $472,247 · program services $450,576 · management and general $17,692 · fundraising $3,979
-
14 · Information technology
total $400,499 · program services $399,522 · fundraising $977
-
16 · Occupancy
total $626,519 · program services $625,205 · fundraising $1,314
-
17 · Travel
total $381,906 · program services $381,653 · fundraising $253
-
20 · Interest
total $79,081 · management and general $79,081
-
22 · Depreciation, depletion and amortization
total $12,015 · program services $11,982 · fundraising $33
-
23 · Insurance
total $378,910 · program services $22,130 · management and general $356,710 · fundraising $70
-
24a · Other expenses: THERAPY
total $527,165 · program services $527,165
-
24b · Other expenses: RECRUITMENT
total $182,460 · program services $182,407 · fundraising $53
-
24c · Other expenses: RESPITE
total $142,950 · program services $142,950
-
24d · Other expenses: RELATIONS
total $132,176 · program services $131,979 · fundraising $197
-
24e · All other expenses
total $97,889 · program services $97,820 · fundraising $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,260,721 · end of year $888,884
-
2 · Savings and temporary cash investments
beginning of year $12,588 · end of year $11,231
-
4 · Accounts receivable
beginning of year $8,092,950 · end of year $7,832,748
-
5 · Loans and receivables from officers and key people
beginning of year $25,870 · end of year $25,870
-
9 · Prepaid expenses and deferred charges
beginning of year $52,871 · end of year $639,331
-
10a · Land, buildings and equipment: cost or other basis
$194,242
-
10b · Land, buildings and equipment: accumulated depreciation
$182,712
-
10c · Land, buildings and equipment, net
beginning of year $23,545 · end of year $11,530
-
14 · Intangible assets
beginning of year $1,978 · end of year $1,978
-
15 · Other assets
end of year $30,513
-
17 · Accounts payable and accrued expenses
beginning of year $1,233,009 · end of year $1,727,064
-
19 · Deferred revenue
beginning of year $687,498 · end of year $323,143
-
24 · Unsecured notes and loans payable
beginning of year $1,018,884 · end of year $1,013,995
-
27 · Net assets without donor restrictions
beginning of year $6,531,132 · end of year $6,377,883
Mission and programs · 2024
Mission
PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF AT RISK CHILDREN AND FAMILIES.
Activities or mission (Part I)
TO PROVIDE A SAFE, LOVING, AND STRUCTURED FAMILY ENVIRONMENT IN WHICH CHILDREN MAY GROW, MATURE, AND EXPERIENCE THE LOVE OF GOD.
-
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 2024, THE ORGANIZATION WORKED WITH 309 FOSTER FAMILIES AND 759 CHILDREN.
Expenses $11,866,477 · Grants $5,540,180 · Revenue $12,021,699
-
COVENANT KIDS BEHAVIORAL HEALTH PROGRAM (CKBH) OFFERS MENTAL HEALTH REHABILITATION AND TARGETED CASE MANAGEMENT TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES IN NORTH AND CENTRAL TEXAS THROUGH COMMUNITY SUPPORT SERVICES INCLUDING TRAUMA INFORMED COUNSELING, SKILLS TRAINING, MEDICATION TRAINING, ROUTINE MENTAL HEALTH CASE MANAGEMENT, AND INTENSIVE HIGH-FIDELITY WRAPAROUND CASE MANAGEMENT. CKBH PROVIDED COMMUNITY SUPPORT SERVICES TO 2,134 CLIENTS DURING 2024.
Expenses $6,299,703 · Grants $3,320 · Revenue $6,515,624
-
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.
Expenses $2,009,405 · Grants $425 · Revenue $2,198,332
-
COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2024, THE ADOPTION PROGRAM HAD 110 COMPLETED ADOPTIONS. 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 2024, THE ORGANIZATION SERVED 485 FAMILIES AND 505 CHILDREN.
Expenses $1,595,948 · Grants $337 · Revenue $436,160
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen LundKAREN LUND
ED/PRES/DIR.
- Total calculated
- $111,409
- From this org
- $101,558
- From related orgs
- $0
- Other
- $9,851
- Hours/week
- 40 + 5 related
-
Ron SchmidtRON SCHMIDT
VP/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel LundDANIEL LUND
SEC/TREAS/DI
- Total calculated
- $254,988
- From this org
- $229,037
- From related orgs
- $0
- Other
- $25,951
- Hours/week
- 40 + 8 related
Schedule J breakdown matched by us
- Base
- $229,037
- Bonus
- not reported
- Other
- not reported
- Deferred
- $212
- Nontaxable benefits
- $25,739
- Filer's total
- $254,988
-
Pam SchmidtPAM SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd NortonTODD NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FielderJESSICA FIELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle AdamaDANIELLE ADAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt RinkerMATT RINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MoranMIKE MORAN
CFO
- Total calculated
- $165,622
- From this org
- $0
- From related orgs
- $157,699
- Other
- $7,923
- Hours/week
- 40 + 7 related
Schedule J breakdown matched by us
- Base
- not reported + $147,699 related
- Bonus
- not reported + $10,000 related
- Other
- not reported
- Deferred
- not reported + $1,221 related
- Nontaxable benefits
- not reported + $6,702 related
- Filer's total
- not reported + $165,622 related
-
Mark LindskogMARK LINDSKOG
DIRECTOR OF
- Total calculated
- $139,644
- From this org
- $137,846
- From related orgs
- $0
- Other
- $1,798
- Hours/week
- 40
-
Michael ScrivnerMICHAEL SCRIVNER
SR DIR FAMIL
- Total calculated
- $114,233
- From this org
- $113,561
- From related orgs
- $0
- Other
- $672
- Hours/week
- 40
-
Shawn WilsonSHAWN WILSON
CHIEF BUSI D
- Total calculated
- $132,759
- From this org
- $124,198
- From related orgs
- $0
- Other
- $8,561
- Hours/week
- 40
-
Teresa PartinTERESA PARTIN
COO
- Total calculated
- $165,636
- From this org
- $147,656
- From related orgs
- $0
- Other
- $17,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,656
- Bonus
- not reported
- Other
- not reported
- Deferred
- $282
- Nontaxable benefits
- $17,698
- Filer's total
- $165,636
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CK BEHAVIORAL HEALTH SERVICES INC
501C3 · HLTH SVCS · TX · controlled entity
Directly controlled by COVENANT K
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CK SUPPORT SERVICES INC COVENANT BUSINESS SOLUTIONS INC
ACCOUNTING · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349311451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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