Civic Intelligence

Covenant Place Foundation

990 • Fiscal year 2019 • EIN 43-1365901

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$199,011

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,398,106

Up $922,765 (+27%) from 2018

Net Assets

Up

$1,606,292

Up $361,331 (+29%) from 2018

Liabilities

Up

$2,791,814

Up $561,434 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$914,222

Up $176,889 (+24%) from 2018

Expenses

Up

$626,940

Up $279,691 (+81%) from 2018

Net Income

Down

$287,282

Down $102,802 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$4,398,106
Liabilities$2,791,814
Net Assets$1,606,292
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$914,222
Expenses$626,940
Net Income$287,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$914,222
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
Investments in Publicly Traded Securities$1,448,085$2,589,984▲ $1,141,899
Investments Other Securities$746,643$863,209▲ $116,566
Pledges and Grants Receivable$961,870$721,396▼ $240,474
Savings and Temporary Cash Investments$275,704$192,436▼ $83,268
Land, Buildings, and Equipment, Net$36,584$25,763▼ $10,821
Prepaid Expenses and Deferred Charges$2,275$2,717▲ $442
Accounts Receivable$3,980$2,401▼ $1,579
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,475,341$4,398,106▲ $922,765
Liabilities
Other Liabilities$2,192,652$2,738,033▲ $545,381
Accounts Payable and Accrued Expenses$37,728$53,781▲ $16,053
Total Liabilities$2,230,380$2,791,814▲ $561,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,227$958,020▲ $227,793
Net Assets With Donor Restrictions$514,734$648,272▲ $133,538
Total Net Assets Fund Balance$1,244,961$1,606,292▲ $361,331
Total Liabilities and Net Assets / Fund Balance$3,475,341$4,398,106▲ $922,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,763$65,473$91,236
Other Securities$863,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$746,643-▲ $116,566-$863,209
2018$991,706-▼ $10,487$232,707$746,643
2017$829,353-▲ $167,911-$991,706
2016$755,614-▲ $77,190-$829,353
2015$802,826-▼ $43,769-$755,614
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer SchmitzChief Operating OfficerPT$129,607$129,607
Nancy HawkController-$101,687$101,687

Board Members and Trustees

NameTitle
James DeutschChairman
Scott MalinImmediate Past Chair
Joan DenisonPresident and CEO
Josh Corson1st Vice Chair
Howard Rosen2nd Vice Chair
Barry SpiegelglassVice Chair Building Development
Betsy RubensteinDirector
Brian J NewmanDirector
Doris ZinnDirector
Judy Levens KramerDirector
Lynn Friedman HamiltonDirector
Paul CahnDirector
Sharon Greenstein-gormanDirector
Elizabeth Carp WallaceSecretary
Sherri Frank WeintropSpecial Advisor
Richard AlportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,044
Program Service Revenue
$79,940
Investment Income
$79,163
Other Revenue
$6,075
All Other Contributions
$511,044
Change in Net Assets
$287,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,105
Revenue Not Reported on Financial Statements
$4,117
Revenue Not Reported on Form 990
$74,049
Total Revenue per Audited Statements
$984,154
Total Revenue per Form 990
$914,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,253
Grants and Similar Amounts Paid$166,200
Salaries, Compensation, and Employee Benefits$58,487
Total Fundraising Expense$25,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,200--$166,200
Fees for Services Other$77,000$33,175-$110,175
Current Officers, Directors, Trustees, and Key Employees-$45,829-$45,829
Other Expenses$35,333-$25,395$25,395
Office Expenses-$24,252-$24,252
All Other Expenses$10,292$9,628-$19,920
Fees for Services Accounting-$14,770-$14,770
Depreciation Depletion-$10,821-$10,821
Other Salaries and Wages-$8,040-$8,040
Insurance$750$3,470-$4,220
Fees for Service Investment Mgmnt Fees-$4,117-$4,117
Payroll Taxes-$2,783-$2,783
Advertising-$2,636-$2,636
Other Employee Benefits-$1,835-$1,835
Total Functional Expenses$440,189$161,356$25,395$626,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$626,940
Expenses per Audited Statements$622,823
Total Expenses per Audited Statements$622,823
Expenses Not Reported on Financial Statements$4,117
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Place Senior Center IncSt Louis, MO501(c)(3)General Support$166,200
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$2,738,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 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 A, Line 4

“Covenant place foundation amended its bylaws in may 2019.”

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 president and ceo 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 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 board chair and the chair (or a co-chair) of the personnel committee meet to evaluate the president and ceo'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 board chair or the chair (or a co-chair) of the personnel committee polls the executive committee for comments on performance and compensation. The board chair then meets with the president and ceo 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
President and CEO
Phone
3144321610
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Denison
Formed
1985
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A

“All w-2s are filed by community housing management corp, a related entity that performs management functions for covenant place foundation.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 77,000. Management and general expenses 33,175. Fundraising expenses 0. Total expenses 110,175.”

Form 990, Part IX, Lines 5 and 7

“Officer compensation and salaries and wages reported in the statement of functional expenses are covenant place foundation's allocable share of such amounts; all such compensation is paid by community housing management corp.”

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 community housing association, inc., covenant place i, llc, and covenant place ii, llc (all related entities). In accordance with the terms of these endowments, these funds provide programs and services to meet the physical, social and psychological needs of the residents.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SPIEGELGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ALPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH CARP WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON GREENSTEIN-GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN FRIEDMAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY LEVENS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN J NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRI FRANK WEINTROP
IRS990/Form990PartVIISectionAGrp/PersonNm14DORIS ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SCHMITZ
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/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/ReportableCompFromRltdOrgAmt15191295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1687671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17126861
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR 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/TitleTxt13SPECIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0132960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040321
IRS990/GrossReceiptsAmt0914222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03470
IRS990/InsuranceGrp/ProgramServicesAmt0750
IRS990/InsuranceGrp/TotalAmt04220
IRS990/InvestmentIncomeGrp/ExclusionAmt038842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0746643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0863209
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01448085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02589984
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025763
IRS990/LandBldgEquipCostOrOtherBssAmt091236
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 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 WITH 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/NetAssetsOrFundBalancesBOYAmt01244961
IRS990/NetAssetsOrFundBalancesEOYAmt01606292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0958020
IRS990/NoncashContributionsAmt010692
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024252
IRS990/OfficeExpensesGrp/TotalAmt024252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01835
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1SOCIAL WORKER EXPENSE
IRS990/OtherExpensesGrp/Desc2HOMEMAKER EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025395
IRS990/OtherExpensesGrp/ProgramServicesAmt0103203
IRS990/OtherExpensesGrp/ProgramServicesAmt147411
IRS990/OtherExpensesGrp/ProgramServicesAmt235333
IRS990/OtherExpensesGrp/TotalAmt0103203
IRS990/OtherExpensesGrp/TotalAmt147411
IRS990/OtherExpensesGrp/TotalAmt235333
IRS990/OtherExpensesGrp/TotalAmt325395
IRS990/OtherLiabilitiesGrp/BOYAmt02192652
IRS990/OtherLiabilitiesGrp/EOYAmt02738033
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06075
IRS990/OtherRevenueTotalAmt06075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08040
IRS990/OtherSalariesAndWagesGrp/TotalAmt08040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02783
IRS990/PayrollTaxesGrp/TotalAmt02783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/PrincipalOfficerNm0JOAN DENISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES ARE PROVIDED TO ASSIST LOW-INCOME ELDERLY RESIDENTS WITH REFERRALS TO SUPPORTIVE SERVICES AND GOVERNMENT PROGRAMS, UNDERSTANDING OF HOUSING COMPLIANCE REGULATIONS, AND ACCESS TO PROGRAMS, ACTIVITIES, AND ENJOYMENT OF LIFE AT COVENANT PLACE. TRANSLATION SERVICES ARE ALSO PROVIDED TO NON-ENGLISH SPEAKING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSIDIZED HOUSEKEEPING SERVICES WERE PROVIDED ON A SLIDING SCALE, BASED ON INCOME, TO OVER 70 SENIORS. THIS ASSISTANCE WITH CLEANING AND LAUNDRY HELPS ELDERLY RESIDENTS TO MAINTAIN THEIR APARTMENT, DELAYING THE NEED FOR INSTITUTIONAL CARE, AND TO AGE IN PLACE WITH DIGNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH EDUCATION SEMINARS AND SCREENINGS ARE REGULARLY OFFERED, AND EXERCISE CLASSES ARE OFFERED SIX DAYS A WEEK. CLASSES ARE FREE OR FOR A SMALL FEE AND OPEN TO THE PUBLIC. ON-SITE GERIATRIC PRIMARY CARE, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ARE EASILY ACCESSIBLE FOR RESIDENTS AND COMMUNITY SENIORS. EXPENSES $ 8,027 INCLUDING GRANTS OF $ 0. REVENUE $ 0.TRANSPORTATION SERVICES INCLUDE SUPPORT FOR A PASSENGER VAN AND A 14-PASSENGER WHEELCHAIR ACCESSIBLE SHUTTLE BUS TO PROVIDE GROCERY AND GENERAL SHOPPING TRANSPORTATION AND RECREATIONAL TRIPS. EXPENSES $ 17,993. INCLUDING GRANTS OF $ 0. REVENUE $ 1,309. SUPPORTIVE PROGRAMS AND ACTIVITIES ARE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt026020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086725
IRS990/PYOtherExpensesAmt0283986
IRS990/PYOtherRevenueAmt03864
IRS990/PYProgramServiceRevenueAmt085568
IRS990/PYRevenuesLessExpensesAmt0390084
IRS990/PYSalariesCompEmpBnftPaidAmt063263
IRS990/PYTotalExpensesAmt0347249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 344. 2016 AMOUNT: $ 3,748. 2017 AMOUNT: $ 6,141. 2018 AMOUNT: $ 3,864. 2019 AMOUNT: $ 6,075.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210460

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,106
Liabilities
$2,791,814
Net assets
$1,606,292
Revenue
$914,222
Expenses
$626,940
Net income
$287,282
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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