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← COVENANT ENABLING RESIDENCES OF ILLINOIS

Form 990 for tax year 2023

Filed by COVENANT ENABLING RESIDENCES OF ILLINOIS.

Totals

Total revenue
$2,760,655
Total expenses
$2,807,791
Contributions and grants received
$106,069
Grants paid
$0
Program service revenue
$2,663,869
Investment income
$2,466
Other revenue
-$11,749
Total assets, end of year
$2,293,848
Total liabilities, end of year
$522,497
Net assets or fund balances, end of year
$1,771,351
Program services expenses (Part IX)
$2,693,455
Management and general expenses
$110,715
Fundraising expenses
$3,621
Program service expenses (Part III)
$2,693,455

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER BERGHOFF

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT MACDONALD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROB MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVE BOGGS

    ASSISTANT SECRETARY

    Total calculated
    $143,470
    From this org
    $0
    From related orgs
    $126,998
    Other
    $16,472
    Hours/week
    2

  • DAVID DWIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIERSTEN LUNDGREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MANDY OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TODD SLECHTA

    INTERIM CHAIR

    Total calculated
    $365,122
    From this org
    $0
    From related orgs
    $305,126
    Other
    $59,996
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $266,345 related
    Bonus
    $0
    Other
    $0 + $38,781 related
    Deferred
    $0 + $35,136 related
    Nontaxable benefits
    $0 + $24,860 related
    Filer's total
    $0 + $365,122 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • DAVID BOGGS

    Schedule J breakdown

    Base
    $0 + $99,195 related
    Bonus
    $0 + $11,845 related
    Other
    $0 + $15,959 related
    Deferred
    $0 + $3,942 related
    Nontaxable benefits
    $0 + $12,530 related
    Filer's total
    $0 + $143,471 related

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
27 December 2024
IRS schema version
2023v6.0
Source object
202510219349300601

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