Covenant Place Of Tulsa Inc
- Assets
- $14.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Skokie, IL
- Founding
- 07/1975
- Data as of
- 09/2021
- EIN
- 32-0419173
Organization Overview
Covenant Place Of Tulsa Inc is located in Skokie, IL. The organization was established in 1975. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2021, Covenant Place Of Tulsa Inc employed 59 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Covenant Place Of Tulsa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Covenant Place Of Tulsa Inc generated $3.8m in total revenue. All expenses for the organization totaled $3.5m during the year ending 09/2021. While expenses have increased by 31.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR SENIOR ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDEDDURING THE YEAR WERE AS FOLLOWS:- RESIDENTIAL LIVING: THERE WERE A TOTAL OF 50 RESIDENTS, OCCUPYING 44APARTMENTS AT 09/30/2021. RESIDENCY FOR THE FISCAL YEAR TOTALED 18,341 RESIDENT DAYS.- ASSISTED LIVING: THERE WERE A TOTAL OF 36 RESIDENTS AT 09/30/2021.ASSISTED LIVING RESIDENCY FOR THE FISCAL YEAR TOTALED 12,333 RESIDENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rickey Lee Executive Director | Officer | 40 | $153,296 |
Terri S Cunliffe Director/clcs President/ceo | OfficerTrustee | 1 | $0 |
Matthew Manlove Director/chair | OfficerTrustee | 0.1 | $0 |
Sarah Bentley Director/secretary | OfficerTrustee | 0.1 | $0 |
Janet Creaney Director/vice Chair | OfficerTrustee | 0.1 | $0 |
David G Erickson Sr VP & Gen Counsel/asst Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scenic Development Lllc Consultant Services | 1/30/16 | $254,835 |
Design Build Electric Llc Design Services | 1/30/16 | $794,326 |
Hdc Development Companies Llc Construction Services | 1/30/16 | $625,570 |
C & C Group Consultant Services | 1/30/16 | $188,988 |
Ross Divine Construction Construction Services | 1/30/16 | $145,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $51 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,494 |
| Total Program Service Revenue | $3,491,971 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,813,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,971 |
| Compensation of current officers, directors, key employees. | $194,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $821,379 |
| Pension plan accruals and contributions | -$827 |
| Other employee benefits | $197,587 |
| Payroll taxes | $78,452 |
| Fees for services: Management | $500 |
| Fees for services: Legal | $442 |
| Fees for services: Accounting | $1,617 |
| Fees for services: Lobbying | $72 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,508 |
| Advertising and promotion | $21,465 |
| Office expenses | $114,429 |
| Information technology | $152 |
| Royalties | $0 |
| Occupancy | $335,639 |
| Travel | $5,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,024 |
| Interest | $509,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $523,335 |
| Insurance | $44,778 |
| All other expenses | $11,038 |
| Total functional expenses | $3,492,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,675 |
| Savings and temporary cash investments | $140,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,478 |
| Net Land, buildings, and equipment | $13,559,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,115,628 |
| Accounts payable and accrued expenses | $36,905 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,653,908 |
| Unsecured mortgages and notes payable | $69,485 |
| Other liabilities | $110,456 |
| Total liabilities | $15,870,754 |
| Net assets without donor restrictions | -$1,755,126 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,115,628 |
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|---|---|---|
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Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
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Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
After The Harvest Kansas City, MO | $781,454 | $3,296,471 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |