Civic Intelligence

Covenant Woods

990 • Fiscal year 2013 • EIN 54-0524902

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.COVENANTWOODS.COM

View Organization Page

7090 Covenant Woods Drive23111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$127,638,235

Flat from 2013

Net Assets

Flat

$30,297,228

Flat from 2013

Liabilities

Flat

$97,341,007

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,499,697

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $83,102,976Liabilities 2010: $55,171,216Net Assets 2010: $27,931,7602010Assets 2011: $84,714,451Liabilities 2011: $56,315,931Net Assets 2011: $28,398,5202011Assets 2012: $84,521,573Liabilities 2012: $55,478,978Net Assets 2012: $29,042,5952012Assets 2013: $127,638,235Liabilities 2013: $97,341,007Net Assets 2013: $30,297,2282013Assets 2013: $127,638,235Liabilities 2013: $97,341,007Net Assets 2013: $30,297,2282013Assets 2014: $148,712,532Liabilities 2014: $116,919,445Net Assets 2014: $31,793,0872014Assets 2015: $153,310,386Liabilities 2015: $123,310,950Net Assets 2015: $29,999,4362015Assets 2016: $150,591,437Liabilities 2016: $123,064,822Net Assets 2016: $27,526,6152016Assets 2017: $157,661,956Liabilities 2017: $125,365,229Net Assets 2017: $32,296,7272017Assets 2018: $171,623,927Liabilities 2018: $136,713,409Net Assets 2018: $34,910,5182018Assets 2019: $179,240,016Liabilities 2019: $151,744,295Net Assets 2019: $27,495,7212019Assets 2020: $173,785,224Liabilities 2020: $153,996,316Net Assets 2020: $19,788,9082020Assets 2021: $176,119,723Liabilities 2021: $147,700,857Net Assets 2021: $28,418,8662021Assets 2022: $166,902,923Liabilities 2022: $145,319,966Net Assets 2022: $21,582,9572022Assets 2023: $151,782,906Liabilities 2023: $145,853,824Net Assets 2023: $5,929,0822023Assets 2024: $149,123,886Liabilities 2024: $146,719,326Net Assets 2024: $2,404,5602024Assets 2025: $151,719,126Liabilities 2025: $149,141,530Net Assets 2025: $2,577,5962025

Highlighted filing

2013

Assets$127,638,235
Liabilities$97,341,007
Net Assets$30,297,228
Open 2013 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $12,963,0052010Expenses 2011: $12,984,3592011Expenses 2012: $13,005,3222012Expenses 2013: $14,499,6972013Revenue 2013: $13,571,865Expenses 2013: $14,499,697Net Income 2013: -$927,8322013Revenue 2014: $16,180,680Expenses 2014: $16,230,110Net Income 2014: -$49,4302014Revenue 2015: $21,143,071Expenses 2015: $19,740,533Net Income 2015: $1,402,5382015Revenue 2016: $21,726,383Expenses 2016: $23,030,008Net Income 2016: -$1,303,6252016Revenue 2017: $25,156,020Expenses 2017: $23,888,295Net Income 2017: $1,267,7252017Revenue 2018: $27,599,792Expenses 2018: $25,422,737Net Income 2018: $2,177,0552018Revenue 2019: $26,886,991Expenses 2019: $28,456,276Net Income 2019: -$1,569,2852019Revenue 2020: $30,881,699Expenses 2020: $33,554,325Net Income 2020: -$2,672,6262020Revenue 2021: $38,290,198Expenses 2021: $39,506,115Net Income 2021: -$1,215,9172021Revenue 2022: $38,635,107Expenses 2022: $42,541,914Net Income 2022: -$3,906,8072022Revenue 2023: $36,760,268Expenses 2023: $43,566,569Net Income 2023: -$6,806,3012023Revenue 2024: $39,083,157Expenses 2024: $46,360,111Net Income 2024: -$7,276,9542024Revenue 2025: $38,798,410Expenses 2025: $39,151,734Net Income 2025: -$353,3242025

Highlighted filing

2013

Revenue-
Expenses$14,499,697
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$13,572,596
Mission and Program Overview

Mission

It is the mission of covenant woods, a not-for-profit continuing careretirement community, to provide our residents with exceptional care,quality of life, and security and comfort in keeping with the benevolent vision of our methodist and presbyterian founders in 1883.

Filing and Contact Details

Filer

EIN
54-0524902
Raw XML AppendixShowing 400 of 831 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01000725
IRS990/AccountsPayableAccruedExpenses/EOY04487507
IRS990/AccountsReceivable/BOY01620658
IRS990/AccountsReceivable/EOY0689470
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine107090 COVENANT WOODS DRIVE
IRS990/AddressPrincipalOfficerUS/City0MECHANICSVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023111
IRS990/Advertising/ProgramServices0118262
IRS990/Advertising/Total0118262
IRS990/AllOtherContributions0137740
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0165103
IRS990/CashNonInterestBearing/EOY0516
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0239349
IRS990/CompCurrentOfficersDirectors/ProgramServices0102578
IRS990/CompCurrentOfficersDirectors/Total0341927
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03377
IRS990/ConferencesMeetings/ProgramServices057915
IRS990/ConferencesMeetings/Total061292
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10708 BAINBRIDGE ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11207 W FRANKLIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 26623
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 102289
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14305 S JEFFERSON ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RICHMOND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RICHMOND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2RICHMOND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ROANOKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode023224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode123220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2232850031
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330368
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode424011
IRS990/ContractorCompensation/Compensation01512743
IRS990/ContractorCompensation/Compensation1762153
IRS990/ContractorCompensation/Compensation2361415
IRS990/ContractorCompensation/Compensation3350947
IRS990/ContractorCompensation/Compensation4290939
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION - PHASE III PROJECT
IRS990/ContractorCompensation/DescriptionOfServices1MARKETING CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices2HEALTHCARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices3DINING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4ARCHITECTURAL/DESIGN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WM JORDAN COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SB&A
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ANTHEM HEALTHKEEPERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MORRISON MANAGEMENT SPECIALISTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SFCS
IRS990/ContributionsGrantsCurrentYear0137740
IRS990/ContributionsGrantsPriorYear01921651
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023782631
IRS990/DeferredRevenue/EOY024757403
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02025433
IRS990/DepreciationDepletion/Total02025433
IRS990/DescribedIn501C301
IRS990/Description0COVENANT WOODS (CW), A VIRGINIA NONSTOCK CORPORATION FOUNDED IN OCTOBER 1883, IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY IN MECHANICSVILLE, VA. CW CONSISTS OF 133 INDEPENDENT LIVING UNITS, 43 ASSISTED LIVING UNITS, AND 39 LICENSED NURSING BEDS.THE COST TO OPERATE CW DURING FY2013 APPROXIMATES $14,378,320. CW OFFERS SERVICES FOR THEIR RESIDENTS COMPARABLE TO OTHER CCRC'S IN THE STATE. UTILITIES SUCH AS WATER, ELECTRICITY, HEATING AND COOLING, AND BASIC CABLE ARE PROVIDED. HOUSEKEEPING OF ALL COTTAGES, APARTMENTS, ROOMS, LOBBIES, CORRIDORS AND OTHER COMMON AREAS AND BASIC GROUNDS KEEPING CARE, INCLUDING LAWN SERVICE AND SNOW REMOVAL FROM WALKWAYS ARE PROVIDED BY CW. NECESSARY REPAIRS, MAINTENANCE AND REPLACEMENT OF PROPERTY OWNED BY CW ARE PERFORMED. INDIVIDUAL MAIL BOXES ARE PROVIDED IN A CENTRAL LOCATION FOR ALL RESIDENTS. PROGRAMS OF SOCIAL, RECREATIONAL, AND RELIGIOUS ACTIVITIES ARE PROVIDED FOR ALL RESIDENTS' SPIRITUAL, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AS WELL AS FOR INTELLECTUAL APPOINTMENTS. A HEALTH CLINIC IS PROVIDED FOR RESIDENTS TO BE EXAMINED AND TREATED AS OUTPATIENTS. A PHYSICIAN IS AVAILABLE DURING SPECIFIED PERIODS OF THE WEEK.CW HAS A MISSION TO PROVIDE BENEVOLENT CARE TO THOSE RESIDENTS WHO NEED IT. THE CARE IS FUNDED THROUGH CW'S ENDOWMENT FUND THROUGH INVESTMENT EARNINGS OR THE SALE OF INVESTMENTS. THE AMOUNT OF BENEVOLENT CARE GIVEN IN FY2013 AMOUNTED TO APPROXIMATELY $443,833.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY01962692
IRS990/EscrowAccountLiability/EOY03044310
IRS990/ExcessBenefitTransaction00
IRS990/Expense012485038
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral054867
IRS990/FeesForServicesAccounting/Total054867
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral078843
IRS990/FeesForServicesInvstMgmntFees/Total078843
IRS990/FeesForServicesLegal/ManagementAndGeneral041381
IRS990/FeesForServicesLegal/Total041381
IRS990/FeesForServicesOther/ManagementAndGeneral039196
IRS990/FeesForServicesOther/ProgramServices0520139
IRS990/FeesForServicesOther/Total0559335
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0CARLENE BASS
IRS990/Form990PartVIISectionA/NamePerson1O RANDOLPH ROLLINS
IRS990/Form990PartVIISectionA/NamePerson2JIMMY MILLS
IRS990/Form990PartVIISectionA/NamePerson3PATRICK BRADY
IRS990/Form990PartVIISectionA/NamePerson4SUSAN DRUMWRIGHT
IRS990/Form990PartVIISectionA/NamePerson5EMILY ELMORE
IRS990/Form990PartVIISectionA/NamePerson6BRENDA COWLBECK
IRS990/Form990PartVIISectionA/NamePerson7HELEN GATES
IRS990/Form990PartVIISectionA/NamePerson8NATALIE KENT
IRS990/Form990PartVIISectionA/NamePerson9ANNE DOWNING
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH MARSHBURN
IRS990/Form990PartVIISectionA/NamePerson11KATHY MILLER
IRS990/Form990PartVIISectionA/NamePerson12CHARLOTTE FORRESTER
IRS990/Form990PartVIISectionA/NamePerson13JIM ELLIOTT JR
IRS990/Form990PartVIISectionA/NamePerson14JACOB MAST
IRS990/Form990PartVIISectionA/NamePerson15HAROLD ROHRS
IRS990/Form990PartVIISectionA/NamePerson16GENA WALLACE
IRS990/Form990PartVIISectionA/NamePerson17DON TINDALL
IRS990/Form990PartVIISectionA/NamePerson18MARGIE TURBYFILL
IRS990/Form990PartVIISectionA/NamePerson19EDDIE STILES
IRS990/Form990PartVIISectionA/NamePerson20THELMA WATSON
IRS990/Form990PartVIISectionA/NamePerson21JAMES DARDEN JR MD
IRS990/Form990PartVIISectionA/NamePerson22TIMOTHY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson23ERIK MAURITSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2219000
IRS990/Form990PartVIISectionA/OtherCompensation232540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22208146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23112241
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22CEO
IRS990/Form990PartVIISectionA/Title23CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-731
IRS990/GainOrLoss/Securities0167540
IRS990/Gaming00
IRS990/Grants0445875
IRS990/GrantsAndSimilarAmntsCY0445875
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0445675
IRS990/GrantsToDomesticIndividuals/Total0445675
IRS990/GrantsToDomesticOrgs/ProgramServices0200
IRS990/GrantsToDomesticOrgs/Total0200
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0167540
IRS990/GrossReceipts013572596
IRS990/GrossRents/Real021580
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices066113
IRS990/InformationTechnology/Total066113
IRS990/Insurance/ProgramServices0202007
IRS990/Insurance/Total0202007
IRS990/Interest/ProgramServices0695356
IRS990/Interest/Total0695356
IRS990/InventoriesForSaleOrUse/BOY06463
IRS990/InventoriesForSaleOrUse/EOY07628
IRS990/InvestmentIncomeCurrentYear01424187
IRS990/InvestmentIncome/ExclusionAmount01243025
IRS990/InvestmentIncomePriorYear0-226557
IRS990/InvestmentIncome/TotalRevenueColumn01257378
IRS990/InvestmentIncome/UnrelatedBusinessRevenue014353
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY04115302
IRS990/InvestmentsOtherSecurities/EOY05192553
IRS990/InvestmentsPubTradedSecurities/BOY024761353
IRS990/InvestmentsPubTradedSecurities/EOY053566324
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec018332611
IRS990/LandBuildingsEquipmentBasis072060070
IRS990/LandBuildingsEquipmentBasisNet/BOY043700221
IRS990/LandBuildingsEquipmentBasisNet/EOY053727459
IRS990/LessCostOthBasisSalesExpenses/Other0731
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF COVENANT WOODS, A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, TO PROVIDE OUR RESIDENTS WITH EXCEPTIONAL CARE, QUALITY OF LIFE, AND SECURITY AND COMFORT IN KEEPING WITH THE BENEVOLENT VISION OF OUR METHODIST AND PRESBYTERIAN FOUNDERS IN 1883.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY JOHNSON
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY029042595
IRS990/NetAssetsOrFundBalancesEOY030297228
IRS990/NetGainOrLossInvestments/ExclusionAmount0166809
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0166809
IRS990/NetRentalIncomeOrLoss/ExclusionAmount021580
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096095
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees0294
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01103203
IRS990/Occupancy/Total01103203
IRS990/OfficeExpenses/Fundraising029621
IRS990/OfficeExpenses/ManagementAndGeneral082442
IRS990/OfficeExpenses/ProgramServices01597000
IRS990/OfficeExpenses/Total01709063
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04102415
IRS990/OtherAssetsTotal/EOY06686185
IRS990/OtherEmployeeBenefits/Fundraising011272
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0131608
IRS990/OtherEmployeeBenefits/ProgramServices0824570
IRS990/OtherEmployeeBenefits/Total0967450
IRS990/OtherExpensePriorYear06297279
IRS990/OtherExpensesCurrentYear07119508
IRS990/OtherExpenses/Description0EARLY EXTINGUISHMENT OF
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral011080
IRS990/OtherExpenses/ProgramServices0362437
IRS990/OtherExpenses/ProgramServices111692
IRS990/OtherExpenses/Total0362437
IRS990/OtherExpenses/Total122772
IRS990/OtherLiabilities/BOY092930
IRS990/OtherLiabilities/EOY079399
IRS990/OtherRevenueCurrentYear0214551
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MEAL/FOOD REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,638,235
Liabilities
$97,341,007
Net assets
$30,297,228
Revenue
-
Expenses
$14,499,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$152$149$2.58$38.8$39.2$0.35
2024Detailed filing. Detailed filing data is available for this year.$149$147$2.40$39.1$46.4$7.28
2023Detailed filing. Detailed filing data is available for this year.$152$146$5.93$36.8$43.6$6.81
2022Detailed filing. Detailed filing data is available for this year.$167$145$21.6$38.6$42.5$3.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$148$28.4$38.3$39.5$1.22
2020Detailed filing. Detailed filing data is available for this year.$174$154$19.8$30.9$33.6$2.67
2019Detailed filing. Detailed filing data is available for this year.$179$152$27.5$26.9$28.5$1.57
2018Detailed filing. Detailed filing data is available for this year.$172$137$34.9$27.6$25.4$2.18
2017Detailed filing. Detailed filing data is available for this year.$158$125$32.3$25.2$23.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$151$123$27.5$21.7$23.0$1.30
2015Detailed filing. Detailed filing data is available for this year.$153$123$30.0$21.1$19.7$1.40
2014Detailed filing. Detailed filing data is available for this year.$149$117$31.8$16.2$16.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$97.3$30.3$14.5
2013Summary only. Only limited summary data is available for this year.$128$97.3$30.3$13.6$14.5$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$55.5$29.0$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$56.3$28.4$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$55.2$27.9$13.0