COVENANT SERVICES INC

EIN: 631230962 501(c)(3) Mental Health

ANNISTON, AL

Total Revenue
$1,609,004
Total Expenses
$1,540,671
Total Assets
$231,353
Net Assets
$231,353
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AL
Principal Officer
RODERICK HENDERSON
Phone
2563104618
Tax Period
2024-01-01 to 2024-12-31

COVENANT SERVICES INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2017. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,609,004
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,609,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $812,033
Fundraising Expenses $0
Program Expenses $1,540,671
Other Expenses $728,638
TOTAL EXPENSES $1,540,671

Year-over-Year Comparison

2024 2023 Change
Revenue $1,609,004 $1,617,190 0.0%
Expenses $1,540,671 $1,567,142 0.0%
Net Income $68,333 $50,048 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
37
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$89,658
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODERICK HENDERSON EXECUTIVE DI 40.00
Officer
$89,658 $0 $89,658
ANICA ELDER OFFICER 3.00
Officer
$0 $0 $0
ANGUISHA HENDERSON OFFICER 3.00
Officer
$0 $0 $0
PATRICIA MCGREW OFFICER 3.00
Officer
$0 $0 $0
RODERO WILLINGHAM OFFICER 3.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,609,004 $1,540,671 $231,353 $68,333
2023 $1,617,190 $1,567,142 $163,020 $50,048
2022 $1,166,036 $1,316,155 $112,972 $-150,119
2021 $1,576,739 $1,387,505 $263,091 $189,234
2020 $903,098 $1,085,210 $66,117 $-182,112
2019 $1,751,106 $1,708,900 $56,229 $42,206
2018 $1,699,294 $1,688,339 $14,023 $10,955
2017 $1,156,389 $1,155,693 $3,068 $696
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