Civic Intelligence

Covenant Place Foundation

990 • Fiscal year 2021 • EIN 43-1365901

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.97x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$237,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,824,365

Up $217,955 (+4.7%) from 2020

Net Assets

Up

$1,951,191

Up $95,002 (+5.1%) from 2020

Liabilities

Up

$2,873,174

Up $122,953 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Down

$412,365

Down $306,819 (-43%) from 2020

Expenses

Down

$376,115

Down $204,689 (-35%) from 2020

Net Income

Down

$36,250

Down $102,130 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$4,824,365
Liabilities$2,873,174
Net Assets$1,951,191
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$412,365
Expenses$376,115
Net Income$36,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$432,179
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$2,829,526$3,079,771▲ $250,245
Investments Other Securities$1,001,675$1,132,948▲ $131,273
Pledges and Grants Receivable$333,936$337,572▲ $3,636
Savings and Temporary Cash Investments$420,106$237,517▼ $182,589
Accounts Receivable$2,388$23,544▲ $21,156
Land, Buildings, and Equipment, Net$15,184$6,996▼ $8,188
Prepaid Expenses and Deferred Charges$3,395$5,817▲ $2,422
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,606,410$4,824,365▲ $217,955
Liabilities
Other Liabilities$2,748,058$2,867,858▲ $119,800
Accounts Payable and Accrued Expenses$2,163$5,316▲ $3,153
Total Liabilities$2,750,221$2,873,174▲ $122,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,883$1,725,188▲ $100,305
Net Assets With Donor Restrictions$231,306$226,003▼ $5,303
Total Net Assets Fund Balance$1,856,189$1,951,191▲ $95,002
Total Liabilities and Net Assets / Fund Balance$4,606,410$4,824,365▲ $217,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,996$84,240$91,236
Other Securities$1,132,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,001,675-▲ $131,273-$1,132,948
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer SchmitzChief Operating OfficerPT$138,556$138,556
Nancy HawkController-$102,632$102,632

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
Paul CahnDirector
Sharon GormanDirector
Stacy Engles WipflerDirector
Steven BeckerDirector
Tina RafaelDirector
Elizabeth Carp WallaceSecretary
Richard AlportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,544
Program Service Revenue
$29,862
Investment Income
$83,987
Other Revenue
$2,972
All Other Contributions
$102,544
Change in Net Assets
$36,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,877
Revenue Not Reported on Financial Statements
$5,488
Revenue Not Reported on Form 990
$58,752
Total Revenue per Audited Statements
$465,629
Total Revenue per Form 990
$412,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,429
Other Expenses$127,686
Grants and Similar Amounts Paid$110,000
Total Fundraising Expense$1,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Current Officers, Directors, Trustees, and Key Employees-$93,378-$93,378
Other Salaries and Wages-$34,297-$34,297
Fees for Services Accounting-$20,220-$20,220
Office Expenses-$17,716-$17,716
Payroll Taxes-$8,382-$8,382
Depreciation Depletion-$8,188-$8,188
Insurance-$5,548-$5,548
Fees for Service Investment Mgmnt Fees-$5,488-$5,488
Fees for Services Legal-$3,132-$3,132
Other Employee Benefits-$2,171-$2,171
Other Expenses$5,225-$1,717$1,717
Interest-$1,499-$1,499
Pension Plan Contributions-$201-$201
Total Functional Expenses$174,178$200,220$1,717$376,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$376,115
Expenses per Audited Statements$370,627
Total Expenses per Audited Statements$370,627
Expenses Not Reported on Financial Statements$5,488
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$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$2,867,858
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
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 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 is given the opportunity to review 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 return the disclosure form. Senior 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 process is for the board chair to then meet 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
2022-09-06
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
7676 FORSYTH BLVD SUITE 2100, 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/PersonNm12BETSY RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY ENGLES WIPFLER
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/ReportableCompFromRltdOrgAmt15223019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1692346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17133154
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/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/SecuritiesAmt073341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0110000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093155
IRS990/GrossReceiptsAmt0432179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/TotalAmt05548
IRS990/InterestGrp/ManagementAndGeneralAmt01499
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01001675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01132948
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02829526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03079771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06996
IRS990/LandBldgEquipCostOrOtherBssAmt091236
IRS990/LegalDomicileStateCd0MO
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01856189
IRS990/NetAssetsOrFundBalancesEOYAmt01951191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01624883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01725188
IRS990/NoncashContributionsAmt03078
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017716
IRS990/OfficeExpensesGrp/TotalAmt017716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02171
IRS990/OtherExpensesGrp/Desc0HOMEMAKER EXPENSE
IRS990/OtherExpensesGrp/Desc1PREMIER SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01717
IRS990/OtherExpensesGrp/ProgramServicesAmt051421
IRS990/OtherExpensesGrp/ProgramServicesAmt17532
IRS990/OtherExpensesGrp/ProgramServicesAmt25225
IRS990/OtherExpensesGrp/TotalAmt051421
IRS990/OtherExpensesGrp/TotalAmt17532
IRS990/OtherExpensesGrp/TotalAmt25225
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherLiabilitiesGrp/BOYAmt02748058
IRS990/OtherLiabilitiesGrp/EOYAmt02867858
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02972
IRS990/OtherRevenueTotalAmt02972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034297
IRS990/OtherSalariesAndWagesGrp/TotalAmt034297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08382
IRS990/PayrollTaxesGrp/TotalAmt08382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201
IRS990/PensionPlanContributionsGrp/TotalAmt0201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05817
IRS990/PrincipalOfficerNm0JOAN DENISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt051421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032668
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH EDUCATION SEMINARS AND SCREENINGS ARE REGULARLY OFFERED, AND EXERCISE CLASSES ARE OFFERED FOUR 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/ProgSrvcAccomActy3Grp/ExpenseAmt07532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION 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. SOCIAL 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt05225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354500
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IRS990/PYOtherExpensesAmt0144798
IRS990/PYOtherRevenueAmt05326
IRS990/PYProgramServiceRevenueAmt027919
IRS990/PYRevenuesLessExpensesAmt0138380
IRS990/PYSalariesCompEmpBnftPaidAmt081506
IRS990/PYTotalExpensesAmt0580804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020737
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63950
IRS990ScheduleA/PublicSupportPY170Pct00.63150
IRS990ScheduleA/PublicSupportTotal170Amt01640993
IRS990ScheduleA/SubstantialContributorsTotAmt0806271

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,824,365
Liabilities
$2,873,174
Net assets
$1,951,191
Revenue
$412,365
Expenses
$376,115
Net income
$36,250
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
2021Detailed filing. Detailed filing data is available for this year.$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
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