Civic Intelligence

Covenant Place Foundation

990 • Fiscal year 2017 • EIN 43-1365901

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.COVENANTPLACESTL.ORG
8 Millstone Campus Suite 2000St Louis, MO 63146

(314) 432-1610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$183,224

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,380,987

Down $4,112,457 (-55%) from 2016

Net Assets

Up

$936,675

Up $192,135 (+26%) from 2016

Liabilities

Down

$2,444,312

Down $4,304,592 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$331,547

Up $135,090 (+69%) from 2016

Expenses

Up

$226,489

Up $22,482 (+11%) from 2016

Net Income

Up

$105,058

Up $112,608 (+1491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,118,407Liabilities 2010: $826,227Net Assets 2010: $1,292,1802010Assets 2011: $1,992,732Liabilities 2011: $705,237Net Assets 2011: $1,287,4952011Assets 2012: $1,961,010Liabilities 2012: $605,918Net Assets 2012: $1,355,0922012Assets 2013: $2,122,350Liabilities 2013: $576,906Net Assets 2013: $1,545,4442013Assets 2014: $4,256,882Liabilities 2014: $3,602,585Net Assets 2014: $654,2972014Assets 2015: $4,346,750Liabilities 2015: $3,724,007Net Assets 2015: $622,7432015Assets 2016: $7,493,444Liabilities 2016: $6,748,904Net Assets 2016: $744,5402016Assets 2017: $3,380,987Liabilities 2017: $2,444,312Net Assets 2017: $936,6752017Assets 2018: $3,475,341Liabilities 2018: $2,230,380Net Assets 2018: $1,244,9612018Assets 2019: $4,398,106Liabilities 2019: $2,791,814Net Assets 2019: $1,606,2922019Assets 2020: $4,606,410Liabilities 2020: $2,750,221Net Assets 2020: $1,856,1892020Assets 2021: $4,824,365Liabilities 2021: $2,873,174Net Assets 2021: $1,951,1912021Assets 2022: $3,947,088Liabilities 2022: $2,060,235Net Assets 2022: $1,886,8532022Assets 2023: $4,307,489Liabilities 2023: $2,132,501Net Assets 2023: $2,174,9882023Assets 2024: $3,648,545Liabilities 2024: $1,259,990Net Assets 2024: $2,388,5552024

Highlighted filing

2017

Assets$3,380,987
Liabilities$2,444,312
Net Assets$936,675
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $192,3422010Revenue 2011: $239,372Expenses 2011: $196,540Net Income 2011: $42,8322011Expenses 2012: $181,2342012Revenue 2013: $258,844Expenses 2013: $139,474Net Income 2013: $119,3702013Revenue 2014: $308,799Expenses 2014: $1,063,302Net Income 2014: -$754,5032014Revenue 2015: $233,315Expenses 2015: $186,736Net Income 2015: $46,5792015Revenue 2016: $196,457Expenses 2016: $204,007Net Income 2016: -$7,5502016Revenue 2017: $331,547Expenses 2017: $226,489Net Income 2017: $105,0582017Revenue 2018: $737,333Expenses 2018: $347,249Net Income 2018: $390,0842018Revenue 2019: $914,222Expenses 2019: $626,940Net Income 2019: $287,2822019Revenue 2020: $719,184Expenses 2020: $580,804Net Income 2020: $138,3802020Revenue 2021: $412,365Expenses 2021: $376,115Net Income 2021: $36,2502021Revenue 2022: $466,457Expenses 2022: $329,141Net Income 2022: $137,3162022Revenue 2023: $484,328Expenses 2023: $295,237Net Income 2023: $189,0912023Revenue 2024: $470,877Expenses 2024: $373,818Net Income 2024: $97,0592024

Highlighted filing

2017

Revenue$331,547
Expenses$226,489
Net Income$105,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$331,547
Mission and Program Overview

Mission

Covenant place foundation (cpf) creates a vibrant, engaging community for seniors and helps residents of covenant place apartments and seniors in the greater community live independently and with dignity. The caring, supportive services provided through cpf promote health, psychological and social well-being, and help older adults to successfully age in place. Some of the ongoing programs funded and/or delivered through covenant place foundation include: catered evening meals (including kosher if requested), subsidized housekeeping, exercise classes, health and wellness programs, subsidized senior meals at hj's cafe', food pantry, life-long learning opportunities, vial of life medicine/emergency contact records, assistance accessing government programs/services, on-site annual flu & pneumonia immunizations (including covid vaccinations and boosters), free online computer lab, free lending library, entertainment and programs to promote socialization and decrease isolation.

To provide caring support services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000,105$1,324,002▼ $3,676,103
Investments Other Securities$829,353$991,706▲ $162,353
Investments in Publicly Traded Securities$1,252,861$822,614▼ $430,247
Savings and Temporary Cash Investments$352,752$196,737▼ $156,015
Land, Buildings, and Equipment, Net$39,919$40,520▲ $601
Accounts Receivable$17,158$3,355▼ $13,803
Prepaid Expenses and Deferred Charges$1,196$1,953▲ $757
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$7,493,444$3,380,987▼ $4,112,457
Liabilities
Other Liabilities$6,742,132$2,435,465▼ $4,306,667
Accounts Payable and Accrued Expenses$6,772$8,847▲ $2,075
Total Liabilities$6,748,904$2,444,312▼ $4,304,592
Net Assets / Fund Balance
Unrestricted Net Assets$392,323$525,161▲ $132,838
Temporarily Rstr Net Assets$351,792$411,089▲ $59,297
Permanently Rstr Net Assets$425$425→ $0
Total Net Assets Fund Balance$744,540$936,675▲ $192,135
Total Liabilities and Net Assets / Fund Balance$7,493,444$3,380,987▼ $4,112,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,520$43,913$84,433
Other Securities$991,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$829,353-▲ $167,911-$991,706
2016$755,614-▲ $77,190-$829,353
2015$802,826-▼ $43,769-$755,614
2014$974,366-▲ $31,890$200,000$802,826
2013$849,260-▲ $125,106-$974,366
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy HawkControllerPT$84,327$84,327

Board Members and Trustees

NameTitle
Scott MalinImmediate Past President
James DeutschPresident
Josh Corson1st Vice President
Howard Rosen2nd Vice President
Betsy RubensteinDirector
Brian J NewmanDirector
Doris ZinnDirector
Eric CohenDirector
Judy Levens KramerDirector
Lynn Friedman HamiltonDirector
Paul CahnDirector
Sharon Greenstein-gormanDirector
Sherri Frank WeintropDirector
Joan DenisonExecutive Director
Alan WitteLife Director, Exec Cttee
Bonnie SolomonLife Director, Exec Cttee
Harvey GersteinLife Director, Exec Cttee
Robert BohmLife Director, Exec Cttee
Steven GorinLife Director, Exec Cttee
Elizabeth Carp WallaceSecretary
Richard AlportTreasurer
Barry SpiegelglassVP Building Development
Revenue and Support

Revenue Composition

Contributions and Grants
$210,460
Program Service Revenue
$27,581
Investment Income
$87,365
Other Revenue
$6,141
All Other Contributions
$72,573
Change in Net Assets
$105,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,989
Revenue Not Reported on Financial Statements
$5,558
Revenue Not Reported on Form 990
$87,077
Total Revenue per Audited Statements
$413,066
Total Revenue per Form 990
$331,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,015
Salaries, Compensation, and Employee Benefits$52,474
Total Fundraising Expense$45,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,500-$26,500
Other Salaries and Wages--$16,315$16,315
Other Expenses$14,098-$28,796$14,098
Office Expenses-$13,640-$13,640
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion-$8,881-$8,881
All Other Expenses$8,015--$8,015
Other Employee Benefits-$6,619-$6,619
Fees for Service Investment Mgmnt Fees-$5,558-$5,558
Insurance-$3,848-$3,848
Payroll Taxes-$3,040-$3,040
Total Functional Expenses$100,792$80,586$45,111$226,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$226,489
Expenses per Audited Statements$220,931
Total Expenses per Audited Statements$220,931
Expenses Not Reported on Financial Statements$5,558
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$2,435,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board has 16 active voting members. All former presidents of the organization (known as life directors) are entitled to attend all board meetings and vote on matters before the board. Life members are not counted as part of the quorum for such meetings. The executive committee includes the president, vice presidents, treasurer and secretary, plus the immediate past president and four other past presidents. The executive committee meets to conduct necessary business between regularly scheduled board meetings and has the same authority as the board of directors.”

Form 990, Part VI, Section A, Line 2

“Directors eric cohen and jim deutsch share a family relationship.”

Form 990, Part VI, Section A, Line 3

“Community housing management corp. (chmc) is a related tax-exempt entity that provides management services for covenant place foundation (cpf). Chmc collects rents, pays bills from cpf's separate account, and generally manages operations. Chmc is also the common paymaster for all employees who provide these services to cpf and related entities.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews a draft of the 990 and makes suggestions or approves it. Either the executive director or a board officer reviews the 990 and signs it on behalf of covenant place foundation. The full board is provided with copies of the annual audit report and form 990 for review at its next regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are given the conflict of interest policy at their annual meeting (usually in may) and all members are asked to sign an annual disclosure form. If members are not in attendance or forget to sign the document, follow-up emails are sent, and they are asked to sign and fax back the disclosure form. All employees also complete the conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15A

“Each year, the president and the chair (or a co-chair) of the personnel committee meet to evaluate the executive director's performance. The chair (or a co-chair) of the personnel committee also considers what other comparable entities do (if there are any), as well as a comparison to the initial baseline compensation. The president or the chair (or a co-chair) of the personnel committee polls the executive committee for comments on performance and compensation. The president then meets with the executive director to discuss performance and the compensation determined by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Covenant Place Foundation
EIN
43-1365901
Phone
3144321610
Address
8 MILLSTONE CAMPUS SUITE 2000, ST LOUIS, MO 63146

Signing Officer

Name
Joan Denison
Title
Executive Director
Phone
3144321610
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Denison
Formed
1985
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Covenant place foundation holds certain endowment funds for the benefit of the elderly and disabled residents of buildings operated by covenant apartments ii, inc., community housing association, inc., and covenant place i, llc (all related entities). In accordance with the terms of these endowments, income from the seldin family premier services program is used for health services programming, and income from the covenant/chai resident service endowment fund is used for programs and services to meet the physical, social and psychological needs of the residents.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213769
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SPIEGELGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ALPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH CARP WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON GREENSTEIN-GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN FRIEDMAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY LEVENS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN J NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSY RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI FRANK WEINTROP
IRS990/Form990PartVIISectionAGrp/PersonNm15DORIS ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY GERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN GORIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY HAWK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21176555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2270558
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BUILDING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIFE DIRECTOR, EXEC CTTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060983
IRS990/GrossReceiptsAmt0331547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03848
IRS990/InsuranceGrp/TotalAmt03848
IRS990/InvestmentIncomeGrp/ExclusionAmt026382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0829353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0991706
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0822614
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040520
IRS990/LandBldgEquipCostOrOtherBssAmt084433
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COVENANT PLACE FOUNDATION (CPF) CREATES A VIBRANT, ENGAGING COMMUNITY FOR SENIORS AND HELPS RESIDENTS OF COVENANT PLACE APARTMENTS LIVE INDEPENDENTLY AND WITH DIGNITY. THE CARING, SUPPORTIVE SERVICES PROVIDED THROUGH CPF FOR COVENANT PLACE APARTMENTS RESIDENTS AND SENIORS IN THE BROADER COMMUNITY PROMOTE HEALTH, PSCHOLOGICAL AND SOCIAL WELL-BEING, AND HELP OLDER ADULTS TO SUCCESSFULLY AGE IN PLACE. SOME OF THE ONGOING PROGRAMS FUNDED AND/OR DELIVERED THROUGH COVENANT PLACE FOUNDATION INCLUDE: SUBSIDIZED HOUSEKEEPING, SIX DAY A WEEK EXERCISE CLASSES, HEALTH AND WELLNESS PROGRAMS, MONTHLY COMPLIMENTARY LUNCHEON FOR RESIDENTS, FOOD PANTRY, LIFE-LONG LEARNING OPPORTUNITIES, VIAL OF LIFE MEDICINE/EMERGENCY CONTACT RECORDS, ASSISTANCE WITH FILLING OUT FORMS TO ACCESS GOVERNMENT PROGRAMS/SERVICES, ON-SITE ANNUAL FLU & PNEUMONIA IMMUNIZATIONS, FREE ONLINE COMPUTER LAB, FREE LENDING LIBRARY, ENTERTAINMENT AND PROGRAMS TO PROMOTE SOCIALIZATION AND DECREASE ISOLATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0744540
IRS990/NetAssetsOrFundBalancesEOYAmt0936675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087077
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013640
IRS990/OfficeExpensesGrp/TotalAmt013640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06619
IRS990/OtherExpensesGrp/Desc0SOCIAL WORKER EXPENSE
IRS990/OtherExpensesGrp/Desc1HOMEMAKER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL PROGRAMS EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt028796
IRS990/OtherExpensesGrp/ProgramServicesAmt040470
IRS990/OtherExpensesGrp/ProgramServicesAmt138209
IRS990/OtherExpensesGrp/ProgramServicesAmt214098
IRS990/OtherExpensesGrp/TotalAmt040470
IRS990/OtherExpensesGrp/TotalAmt138209
IRS990/OtherExpensesGrp/TotalAmt228796
IRS990/OtherExpensesGrp/TotalAmt314098
IRS990/OtherLiabilitiesGrp/BOYAmt06742132
IRS990/OtherLiabilitiesGrp/EOYAmt02435465
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06141
IRS990/OtherRevenueTotalAmt06141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016315
IRS990/OtherSalariesAndWagesGrp/TotalAmt016315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03040
IRS990/PayrollTaxesGrp/TotalAmt03040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01324002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01953
IRS990/PrincipalOfficerNm0JOAN DENISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PREMIER SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE PROGRAMS AND ACTIVITIES WERE OFFERED TO RESIDENTS AND COMMUNITY SENIORS, INCLUDING NUMEROUS HEALTH, WELLNESS, EDUCATIONAL, AND SOCIAL PROGRAMS AND ACTIVITIES. PROGRAMS ARE DESIGNED TO IMPROVE MENTAL AND PHYSICAL HEALTH AND DECREASE LONELINESS AND ISOLATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054568
IRS990/ProgSrvcAccomActy3Grp/Desc0PREMIER HEALTH PROMOTION SERVICES ENABLE OVER 400 SENIORS TO HAVE ON-SITE ACCESS TO A WIDE VARIETY OF HEALTH PROVIDERS AND SERVICES INCLUDING: PODIATRIST, NURSING, INOCULATIONS, PHYSICAL AND OCCUPATIONAL THERAPY, EXERCISE CLASSES, HEALTH FAIR AND WELLNESS EDUCATION. HEALTH AND WELLNESS PROGRAMS ARE OFFERED TO COMMUNITY SENIORS AS WELL AS TO COVENANT PLACE APARTMENT RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATIONLIBRARY AND COMPUTER LAB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33510
IRS990/PYOtherExpensesAmt0173016
IRS990/PYOtherRevenueAmt03748
IRS990/PYProgramServiceRevenueAmt027456
IRS990/PYRevenuesLessExpensesAmt0-7550

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,987
Liabilities
$2,444,312
Net assets
$936,675
Revenue
$331,547
Expenses
$226,489
Net income
$105,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.26$2.39$0.47$0.37$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.13$2.17$0.48$0.30$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.06$1.89$0.47$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.87$1.95$0.41$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.75$1.86$0.72$0.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.79$1.61$0.91$0.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.23$1.24$0.74$0.35$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.44$0.94$0.33$0.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$6.75$0.74$0.20$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.35$3.72$0.62$0.23$0.19$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.60$0.65$0.31$1.06$0.75
2013Summary only. Only limited summary data is available for this year.$2.12$0.58$1.55$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.61$1.36$0.18
2011Summary only. Only limited summary data is available for this year.$1.99$0.71$1.29$0.24$0.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$0.19