Covenant Services Inc
- Assets
- $113.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Anniston, AL
- Founding
- 01/2000
- Data as of
- 12/2022
- EIN
- 63-1230962
Organization Overview
Covenant Services Inc is located in Anniston, AL. The organization was established in 2000. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Covenant Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant 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 12/2022, Covenant Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COVENANT SERVICES INC. AIDS IN THE REUNIFICATION OF FAMILIES SEPARATED FROM THEIR FAMILIES DUE TO CIRCUMSTANCE SUCH AS STATE CUSTODY, TEMPORARY RELATIVE PLACEMENT AND FOSTER CARE. COVENANT SERVICES INC. TEACHES SKILLS IN PARENTING, MONEY MANAGEMENT, COUNSELING, AND JOB SEARCH IN AN EFFORT TO EMPOWER FAMILIES. COVENANT SERVICES INC. PROVIDES DRUG SCREENING TO FAMILIES. COVENANT SERVICES INC. PROVIDES MENTORING AND BEHAVIOR AID TO CHILDREN WHO ARE IN FOSTER CARE OR HAVE ABSENT PARENTS. COVENANT SERVICES INC. PROVIDES TUTORING TO CHILDREN WHO NEED HELP IN BECOMING ACADEMICALLY SUCCESSFUL. COVENANT SERVICES INC. HELPS WITH PAYING CLIENTS BILLS, RENT, GROCERIES AND PURCHASE CLOTHES TO HELP CLIENTS OBTAIN EMPLOYMENT OR BEING ABLE TO PROVIDE FOR THEIR FAMILIES. COVENANT SERVICES INC. PROVIDES TRANSPORTATION THROUGHTOUT THE STATE OF ALABAMA AND SURROUNDING STATES FOR FAMILY COURT DATES, THERAPEUTIC VISITATION WITH PARENTS AND SIBLINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED WITH RESPECT TO PROGRAM SERVICE EFFORTS.
EXPENSES INCURRED WITH RESPECT TO PROGRAM SERVICE EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roderick Henderson Executive Di | Officer | 60 | $81,544 |
Anica Elder Officer | Officer | 1 | $0 |
Anguisha Henderson Officer | Officer | 1 | $0 |
Patricia Mcgrew Officer | Officer | 1 | $0 |
Chandron Nothard Officer | Officer | 1 | $0 |
Rodero Willingham Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,166,036 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,166,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $631,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,819 |
| Payroll taxes | $50,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,205 |
| Fees for services: Accounting | $3,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $497,847 |
| Advertising and promotion | $50 |
| Office expenses | $27,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,125 |
| Travel | $2,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,269 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,675 |
| All other expenses | $8,610 |
| Total functional expenses | $1,316,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,972 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $199,740 |
| Other liabilities | $0 |
| Total liabilities | $199,740 |
| Net assets without donor restrictions | -$86,768 |
| Net assets with donor restrictions | $0 |
| 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 | $112,972 |