2026-07-13T07:50:21-05:00 2025-12-31 371109618 LOY MILLER TALLEY PC 2 CROSSROADS CT ALTON IL 62002 990EZ 2025-01-01 841594822 COVENANT FAMILY MINISTRIES INC COVE 7208515381 12874 CAPITAL CREEK ST PARKER CO 80134 REBECCA SHULTZ EXECUTIVE DIRECTOR 7208515381 2026-07-02 1 KENNETH E LOY P00093894 6184651196 2026-07-01 2025 2025-03-06 01:10:19Z X X N/A X X 158767 X 158552 24 191 158767 90891 59749 130 21829 172599 -13832 83751 0 69919 X 83864 70029 83864 70029 113 110 83751 69919 X TO REFRESH, RESTORE, AND RENEW FAMILIES DEVELOPMENT OF DEVOTIONAL & FAMILY MATERIALS 0 41115 TEACHING BIBLICAL COURSES TO PARENTS/ ADULTS/ CHURCH LEADERS EQUIPPING THEM TO SHARE THEIR FAITH AND TEACH THOSE IN THEIR REALMS OF INFLUENCE(CHURCH/FAMILIES), 14 COURSES WITH 460 PARTICIPANTS 0 46278 WEBSITE DEVELOPMENT/MAINTENANCE FOR KID-FRIENDLY ACTIVITIES AND DEVOTION/BLOGS; E-NEWSLETTER PUBLICATION - APPROXIMATELY 4000 FAMILIES ON THE MAILING LIST. 0 2684 90077 REBECCA SHULTZ EXECUTIVE DIRECTOR 40.00 0 0 0 DAVID BAER DIRECTOR 1.00 0 0 0 TOM LARSON DIRECTOR 1.00 0 0 0 DAVID DE BRULER DIRECTOR 1.00 0 0 0 ANDREW KOESTERS DIRECTOR 1.00 31228 35765 0 RUTH BAER SECRETARY/TREASURER 1.00 0 0 0 MANDY KELSO DIRECTOR 1.00 0 0 0 JENNY MCINTURFF DIRECTOR 1.00 0 0 0 BRIAN SCHULTZ DIRECTOR 1.00 0 0 0 JOANNA KING DIRECTOR 1.00 0 0 0 EMMA KING SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMMA KING 6574 S DUDLEY WAY LITTLETON CO 80123 7204403000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117355 122457 152995 178515 158767 730089 117355 122457 152995 178515 158767 730089 0 0 0 730089 117355 122457 152995 178515 158767 730089 1.00000 0.95240 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 24. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRODUCT SALES. AMOUNT: 132. DESCRIPTION: OTHER. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 8: 191. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 1,809. DESCRIPTION: BUSINESS LICENSES & FEES. AMOUNT: 55. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,111. DESCRIPTION: SOFTWARE. AMOUNT: 1,538. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,100. DESCRIPTION: TRAVEL. AMOUNT: 4,202. DESCRIPTION: PAYMENT PLATFORM FEES. AMOUNT: 2,127. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,422. DESCRIPTION: EQUIPMENT. AMOUNT: 4,281. DESCRIPTION: BANKING FEES. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 21,829. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 110. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.