Covenant Care Services Inc
- Assets
- $774.7k
- Revenue
- $747.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Macon, GA
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 58-1865887
Organization Overview
Covenant Care Services Inc is located in Macon, GA. The organization was established in 1990. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 12/2021, Covenant Care Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Care Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Covenant Care Services Inc generated $747.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $562.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COVENANT CARE SERVICES, INC. IS A NON-PROFIT FAITH-BASED ADOPTION AGENCY SERVING BIRTHMOTHERS AND ADOPTIVE FAMILIES IN THE STATE OF GEORGIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASEWORKERS PROVIDE EDUCATION, GUIDANCE AND SUPPORT TO COUPLES INTERESTED IN ADOPTING. CASEWORKERS COUNSEL AND EDUCATE WOMEN ABOUT THEIR OPTIONS, INCLUDING ADOPTION AND ALL THAT IT ENTAILS. BIRTH MOTHERS WHO HAVE AGREED TO PLACE THEIR BABIES THROUGH ADOPTION SERVICES ARE ELIGIBLE FOR ASSISTANCE WITH MEDICAL HOUSING AND INCIDENTAL COSTS. FOSTER PARENTS ARE REIMBURSED FOR THE COST OF CARING FOR BABIES DURING THE TRANSITION BETWEEN BIRTH AND ADOPTION. THERE WERE 6 ADOPTION PLACEMENTS COMPLETED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Gledhill Executive Director | OfficerTrustee | 40 | $69,745 |
Kevin Bridges President | OfficerTrustee | 1 | $0 |
Bruce Jones Treasurer | OfficerTrustee | 1 | $0 |
Jo Betsy Kinser Vice President | OfficerTrustee | 1 | $0 |
Sharon Anderson Director | Trustee | 1 | $0 |
Judy Kornegay Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $147,709 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,263 |
| Total Program Service Revenue | $201,013 |
| Investment income | $1,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,826 |
| Net Income from Fundraising Events | -$21,982 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $747,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,745 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,466 |
| Pension plan accruals and contributions | $8,381 |
| Other employee benefits | $0 |
| Payroll taxes | $26,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,724 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,226 |
| Advertising and promotion | $50,118 |
| Office expenses | $26,184 |
| Information technology | $4,585 |
| Royalties | $0 |
| Occupancy | $27,359 |
| Travel | $20,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,757 |
| Insurance | $12,769 |
| All other expenses | $0 |
| Total functional expenses | $562,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,943 |
| Savings and temporary cash investments | $53,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,567 |
| Investments—publicly traded securities | $235,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $774,680 |
| Accounts payable and accrued expenses | $25,197 |
| Grants payable | $0 |
| Deferred revenue | $27,372 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,569 |
| Net assets without donor restrictions | $675,588 |
| Net assets with donor restrictions | $46,523 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $774,680 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Covenant Care Services Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $9,500 |
Arthur H Merry & Ernest B Merry Foundation Inc Augusta, GA PURPOSE: GENERAL ASSISTANCE | $8,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $5,500 |
The@virginia Darden Foundation Macon, GA PURPOSE: PROVIDE ADOPTION SERVICES TO WOMEN, CHILDREN, AND FAMILIES IN GEORGIA | $2,000 |
Endowment Analysis
| Beg. Balance | $196,873 |
| Earnings | $38,818 |
| Ending Balance | $235,691 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Childrens Services Inc Birmingham, AL | $5,315,386 | $13,427,614 |
Shaohannahs Hope Inc Franklin, TN | $15,328,618 | $10,121,458 |
Harmony Family Center Inc Knoxville, TN | $2,827,338 | $6,099,153 |
Kids To Love Foundation Madison, AL | $5,050,870 | $4,234,902 |
Intercountry Adoption Accreditation And Maintenance Entity Inc Gainesville, FL | $1,092,910 | $1,866,181 |
Open Door Adoption Agency Inc Thomasville, GA | $2,770,172 | $1,438,862 |
Chosen Children Ministries Inman, SC | $2,004,096 | $1,344,204 |
Advocates For Children And Families Inc North Miami Beach, FL | $763,957 | $1,295,954 |
Sacred Selections Murfreesboro, TN | $2,145,758 | $2,474,312 |
Ordinary Hero Foundation Inc Brentwood, TN | $310,762 | $1,112,744 |
A Chosen Child Inc Orlando, FL | $237,045 | $927,198 |
Carolina Adoption Services Inc Greensboro, NC | $224,647 | $630,565 |