Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 05-0526445

COVENANT CHILDRENS HOME INC

Tax-exempt · DUNNELLON, FL 34434

Financials

$228K$325K2022$439K$348K2023−$83K$250K2024$343K$379K2025
Revenue Expenses · by fiscal year end
Financials of COVENANT CHILDRENS HOME INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$342,993$379,383-$36,390$1,392,531$3,773$1,388,758
December 31, 2024990-$82,716$250,300-$333,016$1,386,960-$2,058$1,389,018
December 31, 2023990$438,528$348,387$90,141$1,686,483$0$1,686,483
December 31, 2022990 (amended)$228,077$325,490-$97,413$1,599,240$0$1,599,240
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$326,579
Program service revenue
$0
Investment income
$10,179
Other revenue
$6,235

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$163,935
Salaries, compensation and benefits (total)
$181,364
Professional fundraising fees
$0
Accounting fees
$12,000
Travel
$650
Depreciation
$43,061
Program services (functional)
$298,303
Management and general (functional)
$80,764
Fundraising (functional)
$316

Balance sheet and other

Total assets, start of year
$1,386,960
Total assets, end of year
$1,392,531
Total liabilities, end of year
$3,773
Net assets, end of year
$1,388,758
Land, buildings and equipment
$645,689
Publicly traded securities
$545,114
Gross receipts
$342,993
Employees
4
Volunteers
53
Year formed
2002
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RILEY SMITHCHAIR
Trustee or director, Officer
1$0
LESTER HILLIARDVICE CHAIR
Trustee or director, Officer
1$0
AVIS MARIE CRAIGTREASURER
Trustee or director, Officer
1$0
MARK CANOVASECRETARY
Trustee or director, Officer
1$0
OTTO K HABEDANKBOARD MEMBER
Trustee or director
1$0
RANDE WATSONBOARD MEMBER
Trustee or director
1$0
DANIEL WATSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
RILEY SMITHCHAIR
Trustee or director, Officer
1$0
LESTER HILLIARDVICE CHAIR
Trustee or director, Officer
1$0
AVIS MARIE CRAIGTREASURER
Trustee or director, Officer
1$0
MARK CANOVASECRETARY
Trustee or director, Officer
1$0
OTTO K HABEDANKBOARD MEMBER
Trustee or director
1$0
RANDE WATSONBOARD MEMBER
Trustee or director
1$0
AMANDA CUMMINSBOARD MEMBER
Trustee or director
1$0
DANIEL WATSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KENDALYN GREENEXECUTIVE DIRECTOR
Trustee or director, Key employee, Highest-paid employee
40$80,000
RILEY SMITHCHAIR 2024
Trustee or director, Officer
0$0
JOANNE BLACKSECRETARY
Trustee or director, Officer
0$0
EDWARD SPAIGHTVICE CHAIRMAN
Trustee or director, Officer
0$0
PATRICIA THOMASCHAIRMAN 2023
Trustee or director, Officer
0$0
AVIS CRAIGTREASURER
Trustee or director, Officer
0$0
990 for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensation
KENDALYN GREENEXECUTIVE DIRECTOR
Trustee or director, Key employee, Highest-paid employee
0$60,000
RILEY SMITHCHAIR 2024 AMENDED RETURN
Trustee or director, Officer
0$0
JOANNE BLACKSECRETARY
Trustee or director, Officer
0$0
BRIAN RUANETREASURER
Trustee or director, Officer
0$0
PATRICIA THOMASVICE CHAIRMAN
Trustee or director, Officer
0$0
EDWARD SPAIGHTBOARD MEMBER
Trustee or director, Officer
0$0
TONY OLIVERIOCHAIR 2022
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
11350 N COVENANT PATH, DUNNELLON, FL 34434-2559
In care of
% RICHARD L ERRET
Principal officer (990 for 2025)
AVIS M CRAIG, 11350 N COVENANT PATH, DUNNELLON, FL 34434
Signed the 990
AVIS M CRAIG, TREASURER
Phone
(352) 489-2565
Return prepared by
Wells Business Solutions LLC

Mission

COVENANT CHILDRENS HOME IS TO PROVIDE A RESIDENCE, FOOD AND CLOTHING PLUS A CONTINUUM OF CARE INCLUDING PHYSICAL, EMOTIONAL, AND SPIRITUAL NURTURING FOR NEGLECTED, ABANDONED OR ABUSED CHILDREN.

990 for the year ended December 31, 2025

Program accomplishments

  • COVENANT CHILDRENS HOME WAS BUILT AS A SAFE REFUGE FOR SCHOOL-AGE CHILDREN WHO HAVE BEEN ABANDONED, ABUSED, NEGLECTED OR ORPHANED AND WHO REQUIRE A LONG TERM SHELTER. THE HOME IS PROFESSIONALLY OPERATED AND RESPONSIVE TO THE INDIVIDUAL NEEDS OF EACH CHILD IN RESIDENCE BY PROVIDING A CONTINUUM OF CARE INCLUDING PHYSICAL, EMOTIONAL, AND SPIRITUAL NURTURING.
    Expenses $298,303

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
05-0526445
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P32)
Assets (IRS master file)
$1,392,531
Income (IRS master file)
$342,993

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$342,993$379,383$1,392,531IRS
990December 2024-$82,716$250,300$1,386,960IRS
990December 2023$438,528$348,387$1,686,483XML
990December 2022$228,077$325,490$1,599,240XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0526445).

Questions about COVENANT CHILDRENS HOME INC

What is the EIN of COVENANT CHILDRENS HOME INC?
The employer identification number (EIN) of COVENANT CHILDRENS HOME INC is 05-0526445.
Is COVENANT CHILDRENS HOME INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to COVENANT CHILDRENS HOME INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COVENANT CHILDRENS HOME INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COVENANT CHILDRENS HOME INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COVENANT CHILDRENS HOME INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COVENANT CHILDRENS HOME INC?
The 990 for the year ended December 31, 2025 names AVIS M CRAIG.
Who are the officers and directors of COVENANT CHILDRENS HOME INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does COVENANT CHILDRENS HOME INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $342,993, expenses of $379,383 and total assets of $1,392,531 at year end.

Other nonprofits in DUNNELLON

All nonprofits in DUNNELLON · Florida · Human services