Civic Intelligence

Covenant Place Foundation

990 • Fiscal year 2020 • EIN 43-1365901

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$212,166

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,606,410

Up $208,304 (+4.7%) from 2019

Net Assets

Up

$1,856,189

Up $249,897 (+16%) from 2019

Liabilities

Down

$2,750,221

Down $41,593 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$719,184

Down $195,038 (-21%) from 2019

Expenses

Down

$580,804

Down $46,136 (-7.4%) from 2019

Net Income

Down

$138,380

Down $148,902 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$4,606,410
Liabilities$2,750,221
Net Assets$1,856,189
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$719,184
Expenses$580,804
Net Income$138,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,341,843
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$2,589,984$2,829,526▲ $239,542
Investments Other Securities$863,209$1,001,675▲ $138,466
Savings and Temporary Cash Investments$192,436$420,106▲ $227,670
Pledges and Grants Receivable$721,396$333,936▼ $387,460
Land, Buildings, and Equipment, Net$25,763$15,184▼ $10,579
Prepaid Expenses and Deferred Charges$2,717$3,395▲ $678
Accounts Receivable$2,401$2,388▼ $13
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,398,106$4,606,410▲ $208,304
Liabilities
Other Liabilities$2,738,033$2,748,058▲ $10,025
Accounts Payable and Accrued Expenses$53,781$2,163▼ $51,618
Total Liabilities$2,791,814$2,750,221▼ $41,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,020$1,624,883▲ $666,863
Net Assets With Donor Restrictions$648,272$231,306▼ $416,966
Total Net Assets Fund Balance$1,606,292$1,856,189▲ $249,897
Total Liabilities and Net Assets / Fund Balance$4,398,106$4,606,410▲ $208,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,184$76,052$91,236
Other Securities$1,001,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$863,209-▲ $138,466-$1,001,675
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jennifer SchmitzChief Operating Officer$134,538$134,538
Nancy HawkController$101,583$101,583

Board Members and Trustees

NameTitle
Josh CorsonBoard Chair
James DeutschImmediate Past Chair
Joan DenisonPresident and CEO
Howard Rosen1st Vice Chair
Brian J Newman2nd Vice Chair
Barry SpiegelglassVice Chair Building Develo
Betsy RubensteinDirector
Doris ZinnDirector
Judy Levens KramerDirector
Lynn Friedman HamiltonDirector
Paul CahnDirector
Sharon GormanDirector
Stacy Engles WipflerDirector
Steven BeckerDirector
Tina RafaelDirector
Elizabeth Carp WallaceSecretary
Richard AlportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,040
Program Service Revenue
$27,919
Investment Income
$54,899
Other Revenue
$5,326
All Other Contributions
$425,020
Change in Net Assets
$138,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,782
Revenue Not Reported on Financial Statements
$4,402
Revenue Not Reported on Form 990
$111,517
Total Revenue per Audited Statements
$826,299
Total Revenue per Form 990
$719,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,500
Other Expenses$144,798
Salaries, Compensation, and Employee Benefits$81,506
Total Fundraising Expense$8,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,500--$354,500
Current Officers, Directors, Trustees, and Key Employees-$72,522-$72,522
Office Expenses-$24,032-$24,032
Fees for Services Accounting-$15,573-$15,573
Depreciation Depletion-$10,579-$10,579
Other Expenses$7,408-$8,425$7,408
Fees for Services Other-$6,494-$6,494
Insurance-$6,356-$6,356
Payroll Taxes-$5,229-$5,229
Fees for Service Investment Mgmnt Fees-$4,402-$4,402
Interest-$4,402-$4,402
Other Employee Benefits-$3,755-$3,755
Total Functional Expenses$419,035$153,344$8,425$580,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$580,804
Expenses per Audited Statements$576,402
Total Expenses per Audited Statements$576,402
Expenses Not Reported on Financial Statements$4,402
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-
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$2,748,058
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 and restated its bylaws effective january 1, 2020. Revisions included changing various director provisions, such as increasing the number of directors and changing the manner of election, and removing provisions for lifetime directors. Officer language was also revised, and the number of committees authorized by the board of directors was reduced.”

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
2021-09-23
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
16

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, 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/PersonNm10LYNN FRIEDMAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY LEVENS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA RAFAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSY RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY ENGLES WIPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DORIS ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER 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/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt16204099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1789671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18129290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR BUILDING DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
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/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0216000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0354500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0354500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01650030
IRS990/GrossReceiptsAmt02341843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06356
IRS990/InsuranceGrp/TotalAmt06356
IRS990/InterestGrp/ManagementAndGeneralAmt04402
IRS990/InterestGrp/TotalAmt04402
IRS990/InvestmentIncomeGrp/ExclusionAmt027528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0863209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01001675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02589984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02829526
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015184
IRS990/LandBldgEquipCostOrOtherBssAmt091236
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01622659
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 (INCLUDING COVID VACCINATIONS IN 2020), FREE ONLINE COMPUTER LAB, FREE LENDING LIBRARY, ENTERTAINMENT AND PROGRAMS TO PROMOTE SOCIALIZATION AND DECREASE ISOLATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01606292
IRS990/NetAssetsOrFundBalancesEOYAmt01856189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0958020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01624883
IRS990/NoncashContributionsAmt03090
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024032
IRS990/OfficeExpensesGrp/TotalAmt024032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03755
IRS990/OtherExpensesGrp/Desc0HOMEMAKER EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PREMIER SERVICES EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt08425
IRS990/OtherExpensesGrp/ProgramServicesAmt043687
IRS990/OtherExpensesGrp/ProgramServicesAmt113440
IRS990/OtherExpensesGrp/ProgramServicesAmt27408
IRS990/OtherExpensesGrp/TotalAmt043687
IRS990/OtherExpensesGrp/TotalAmt113440
IRS990/OtherExpensesGrp/TotalAmt28425
IRS990/OtherExpensesGrp/TotalAmt37408
IRS990/OtherLiabilitiesGrp/BOYAmt02738033
IRS990/OtherLiabilitiesGrp/EOYAmt02748058
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05326
IRS990/OtherRevenueTotalAmt05326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05229
IRS990/PayrollTaxesGrp/TotalAmt05229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03395
IRS990/PrincipalOfficerNm0JOAN DENISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGING AHEAD MEAL PROGRAM IS OFFERED TO RESIDENTS AND COMMUNITY SENIORS. THE PROGRAM IS DESIGNED TO PROVIDE WEEKNIGHT MEALS, INCLUDING KOSHER, IF REQUESTED, FOR RESIDENTS AND COMMUNITY OLDER ADULTS TO ENJOY THE NUTRITION AND SOCIALIZATION. ADULTS AGED 60+ ARE ELIGIBLE FOR THE PROGRAM AND ARE ASKED TO MAKE A SUGGESTED DONATION, BUT MAY DONATE WHATEVER AMOUNT THEY CHOOSE. THOSE UNDER 60 YEARS OF AGE ARE WELCOME TO ENJOY THE MEAL AND PAY FULL COST. PER THE PROGRAM REQUIREMENTS, A CARTON OF MILK IS DISTRIBUTED TO EACH DINER AT THE END OF THE MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0138500
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/ExpenseAmt043687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH EDUCATION SEMINARS AND SCREENINGS ARE REGULARLY OFFERED, AND EXERCISE CLASSES ARE OFFERED FIVE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION 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. 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. IN 2020, DUE TO COVID, PROGRAMS CONTINUED TO BE OFFERED ONLINE AND ON TELEPHONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166200
IRS990/PYInvestmentIncomeAmt079163
IRS990/PYOtherExpensesAmt0402253
IRS990/PYOtherRevenueAmt06075
IRS990/PYProgramServiceRevenueAmt079940
IRS990/PYRevenuesLessExpensesAmt0287282
IRS990/PYSalariesCompEmpBnftPaidAmt058487
IRS990/PYTotalExpensesAmt0626940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02350483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020737

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,606,410
Liabilities
$2,750,221
Net assets
$1,856,189
Revenue
$719,184
Expenses
$580,804
Net income
$138,380
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
2020Detailed filing. Detailed filing data is available for this year.$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
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