Civic Intelligence

Covenant Place Foundation

990 • Fiscal year 2023 • EIN 43-1365901

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.40x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$252,064

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,307,489

Up $360,401 (+9.1%) from 2022

Net Assets

Up

$2,174,988

Up $288,135 (+15%) from 2022

Liabilities

Up

$2,132,501

Up $72,266 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$484,328

Up $17,871 (+3.8%) from 2022

Expenses

Down

$295,237

Down $33,904 (-10%) from 2022

Net Income

Up

$189,091

Up $51,775 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$4,307,489
Liabilities$2,132,501
Net Assets$2,174,988
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$484,328
Expenses$295,237
Net Income$189,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$6,010,379
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
Savings and Temporary Cash Investments$1,771,679$3,486,529▲ $1,714,850
Investments Other Securities$939,827$0▼ $939,827
Pledges and Grants Receivable$1,225,058$813,829▼ $411,229
Accounts Receivable$5,168$4,141▼ $1,027
Land, Buildings, and Equipment, Net$4,670$2,344▼ $2,326
Prepaid Expenses and Deferred Charges$486$446▼ $40
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,947,088$4,307,489▲ $360,401
Liabilities
Other Liabilities$2,056,287$2,125,907▲ $69,620
Accounts Payable and Accrued Expenses$3,948$6,594▲ $2,646
Total Liabilities$2,060,235$2,132,501▲ $72,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,941$1,983,665▲ $280,724
Net Assets With Donor Restrictions$183,912$191,323▲ $7,411
Total Net Assets Fund Balance$1,886,853$2,174,988▲ $288,135
Total Liabilities and Net Assets / Fund Balance$3,947,088$4,307,489▲ $360,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,344$88,892$91,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$939,827-▼ $939,827--
2022$1,132,948-▼ $193,121-$939,827
2021$1,001,675-▲ $131,273-$1,132,948
2020$863,209-▲ $138,466-$1,001,675
2019$746,643-▲ $116,566-$863,209
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy HawkChief Financial OfficerPT$124,583$124,583

Board Members and Trustees

NameTitle
Howard RosenBoard Chair
Joshua CorsonImmediate Past Chair
Joan DenisonPresident and CEO
Brian Newman1st Vice Chair
Barry SpiegelglassVice Chair Building Development
Adam HendinDirector
Bonnie SolomonDirector
Christi JohnaningmeyerDirector
Eddie CherryDirector
Edie JanssonDirector
Jay KweskinDirector
PATRICK O'BASUYIDirector
Patty BloomDirector
Paul CahnDirector
Stephen DavisDirector
Stuart GreenbaumDirector
Todd CohenDirector
Jessica MirowitzSecretary
Richard AlportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,310
Program Service Revenue
$40,768
Investment Income
$148,797
Other Revenue
$7,453
All Other Contributions
$128,666
Change in Net Assets
$189,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,358
Revenue Not Reported on Financial Statements
$2,970
Revenue Not Reported on Form 990
$99,044
Total Revenue per Audited Statements
$580,402
Total Revenue per Form 990
$484,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,618
Salaries, Compensation, and Employee Benefits$87,659
Grants and Similar Amounts Paid$69,960
Total Fundraising Expense$1,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,960--$69,960
Current Officers, Directors, Trustees, and Key Employees-$65,509-$65,509
Fees for Services Accounting-$22,778-$22,778
Office Expenses-$14,508-$14,508
Other Salaries and Wages-$12,659-$12,659
Payroll Taxes-$5,500-$5,500
Insurance-$5,395-$5,395
Other Employee Benefits-$3,800-$3,800
Fees for Service Investment Mgmnt Fees-$2,970-$2,970
Interest-$2,970-$2,970
Depreciation Depletion-$2,326-$2,326
Other Expenses$4,800-$1,079$1,079
Pension Plan Contributions-$191-$191
Advertising-$145-$145
Total Functional Expenses$155,407$138,751$1,079$295,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$295,237
Expenses per Audited Statements$292,267
Total Expenses per Audited Statements$292,267
Expenses Not Reported on Financial Statements$2,970
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$69,960
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$2,125,000
Due To/from Cpf$907
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
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Denison
Formed
1985
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06594
IRS990/AccountsReceivableGrp/BOYAmt05168
IRS990/AccountsReceivableGrp/EOYAmt04141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARING SUPPORT SERVICES TO SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt0128666
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN DENISON
IRS990/BooksInCareOfDetail/PhoneNum03144321610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 MILLSTONE CAMPUS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287310
IRS990/CYGrantsAndSimilarPaidAmt069960
IRS990/CYInvestmentIncomeAmt0148797
IRS990/CYOtherExpensesAmt0137618
IRS990/CYOtherRevenueAmt07453
IRS990/CYProgramServiceRevenueAmt040768
IRS990/CYRevenuesLessExpensesAmt0189091
IRS990/CYSalariesCompEmpBnftPaidAmt087659
IRS990/CYTotalExpensesAmt0295237
IRS990/CYTotalFundraisingExpenseAmt01079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02326
IRS990/DepreciationDepletionGrp/TotalAmt02326
IRS990/Desc0THE AGING AHEAD MEAL PROGRAM IS OFFERED TO RESIDENTS AND COMMUNITY SENIORS. THE PROGRAM PROVIDES 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0183912
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0191323
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt069960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0158644
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022778
IRS990/FeesForServicesAccountingGrp/TotalAmt022778
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02970
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911757
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY SPIEGELGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ALPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MIROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM HENDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13EDIE JANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTI JOHNANINGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY KWESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK O'BASUYI
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY 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/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/ReportableCompFromRltdOrgAmt18235706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19112826
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR BUILDING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt069960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05599852
IRS990/GrossReceiptsAmt06010379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05395
IRS990/InsuranceGrp/TotalAmt05395
IRS990/InterestGrp/ManagementAndGeneralAmt02970
IRS990/InterestGrp/TotalAmt02970
IRS990/InvestmentIncomeGrp/ExclusionAmt074996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0939827
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02344
IRS990/LandBldgEquipCostOrOtherBssAmt091236
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05526051
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, FOOD PANTRY, LIFE-LONG LEARNING OPPORTUNITIES, VIAL OF LIFE MEDICINE/EMERGENCY CONTACT RECORDS, ASSISTANCE ACCESSING 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/NetAssetsOrFundBalancesBOYAmt01886853
IRS990/NetAssetsOrFundBalancesEOYAmt02174988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01702941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01983665
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014508
IRS990/OfficeExpensesGrp/TotalAmt014508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03800
IRS990/OtherExpensesGrp/Desc0HOMEMAKER EXPENSE
IRS990/OtherExpensesGrp/Desc1HEALTH & WELLNESS SVCS.
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/ProgramServicesAmt072371
IRS990/OtherExpensesGrp/ProgramServicesAmt18276
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/TotalAmt072371
IRS990/OtherExpensesGrp/TotalAmt18276
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt31079
IRS990/OtherLiabilitiesGrp/BOYAmt02056287
IRS990/OtherLiabilitiesGrp/EOYAmt02125907
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07453
IRS990/OtherRevenueTotalAmt07453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012659
IRS990/OtherSalariesAndWagesGrp/TotalAmt012659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05500
IRS990/PayrollTaxesGrp/TotalAmt05500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191
IRS990/PensionPlanContributionsGrp/TotalAmt0191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01225058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0813829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446
IRS990/PrincipalOfficerNm0JOAN DENISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040768
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSIDIZED HOUSEKEEPING SERVICES WERE PROVIDED ON A SLIDING SCALE, BASED ON INCOME, TO OVER 98 SENIORS. THIS ASSISTANCE WITH CLEANING AND LAUNDRY HELPS ELDERLY RESIDENTS TO MAINTAIN THEIR APARTMENT, DELAYING THE NEED FOR INSTITUTIONAL CARE, SUPPORTING THEM TO AGE IN PLACE WITH DIGNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048221
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt08276
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 LIMITED 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/ExpenseAmt04800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070080
IRS990/PYInvestmentIncomeAmt019035
IRS990/PYOtherExpensesAmt0131260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037697
IRS990/PYRevenuesLessExpensesAmt0137316
IRS990/PYSalariesCompEmpBnftPaidAmt0127801
IRS990/PYTotalExpensesAmt0329141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01771679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03486529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,307,489
Liabilities
$2,132,501
Net assets
$2,174,988
Revenue
$484,328
Expenses
$295,237
Net income
$189,091
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits