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← COVENANT ENABLING RESIDENCES OF ILLINOIS

Form 990 for tax year 2022

Filed by COVENANT ENABLING RESIDENCES OF ILLINOIS.

Totals

Total revenue
$2,575,655
Total expenses
$2,511,701
Contributions and grants received
$117,914
Grants paid
$0
Program service revenue
$2,461,812
Investment income
$334
Other revenue
-$4,405
Total assets, end of year
$2,378,166
Total liabilities, end of year
$559,679
Net assets or fund balances, end of year
$1,818,487
Program services expenses (Part IX)
$2,366,881
Management and general expenses
$140,022
Fundraising expenses
$4,798
Program service expenses (Part III)
$2,366,881

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $39,400

  • 1d · Related organizations

    $1,643

  • 1f · All other contributions, gifts and grants

    $76,871

  • 2a · Program service revenue: RESIDENT ROOM AND BOARD

    total $347,558 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: GOVERNAMENT AGENCY CONTRACTS

    total $2,114,254 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $334 · unrelated business $0 · excluded $334

  • 8a · Fundraising events: gross income

    $19,139

  • 8a · Fundraising events: contributions included on line 1c

    $39,400

  • 8b · Fundraising events: direct expenses

    $23,544

  • 8c · Net income from fundraising events

    total -$4,405 · unrelated business $0 · excluded -$4,405

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,478,809 · program services $1,478,809 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $98,349 · program services $98,349 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $110,061 · program services $110,061 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $131,022 · program services $0 · management and general $131,022 · fundraising $0

  • 11g · Fees: other

    total $115,583 · program services $106,583 · management and general $9,000 · fundraising $0

  • 13 · Office expenses

    total $95,482 · program services $90,684 · management and general $0 · fundraising $4,798

  • 16 · Occupancy

    total $83,163 · program services $83,163 · management and general $0 · fundraising $0

  • 20 · Interest

    total $12,242 · program services $12,242 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $67,433 · program services $67,433 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $51,033 · program services $51,033 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $110,957 · program services $110,957 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROVIDER ASSESSMENT

    total $66,360 · program services $66,360 · management and general $0 · fundraising $0

  • 24c · Other expenses: RESIDENT NEEDS

    total $24,323 · program services $24,323 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $66,884 · program services $66,884 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $926,877 · end of year $817,145

  • 4 · Accounts receivable

    beginning of year $188,024 · end of year $352,727

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,954 · end of year $11,506

  • 10a · Land, buildings and equipment: cost or other basis

    $2,600,409

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,403,621

  • 10c · Land, buildings and equipment, net

    beginning of year $1,186,251 · end of year $1,196,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $272,990 · end of year $261,317

  • 25 · Other liabilities

    beginning of year $276,583 · end of year $298,362

  • 27 · Net assets without donor restrictions

    beginning of year $1,700,299 · end of year $1,764,254

  • 28 · Net assets with donor restrictions

    beginning of year $54,234 · end of year $54,233

Mission and programs · 2022

Mission

PROVIDE HIGH-QUALITY LIVING OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN A CHRISTIAN ENVIRONMENT ON BEHALF OF THE EVANGELICAL COVENANT CHURCH.

  • PROVIDE EXCEPTIONAL HEALTH CARE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH AND NURTURE THE CLIENTS SO THEY CAN CONTINUE TO HAVE OPPORTUNITIES FOR GROWTH IN THE COMMUNITY.

    Expenses $2,366,881 · Revenue $2,461,812

As filed on the 2022 return.

Listed in Part VII

  • Todd Slechta

    CHAIR

    Total calculated
    $345,042
    From this org
    $0
    From related orgs
    $288,273
    Other
    $56,769
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $240,108 related
    Bonus
    $0 + $17,175 related
    Other
    $0 + $30,990 related
    Deferred
    $0 + $33,212 related
    Nontaxable benefits
    $0 + $24,005 related
    Filer's total
    $0 + $345,490 related

  • Scott MacDonald

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dave Boggs

    ASSISTANT SECRETARY

    Total calculated
    $134,950
    From this org
    $0
    From related orgs
    $119,372
    Other
    $15,578
    Hours/week
    2

  • Rob Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter Berghoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcos Rosales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Dwight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 + $96,617 related
    Bonus
    $0 + $7,750 related
    Other
    $0 + $15,006 related
    Deferred
    $0 + $3,706 related
    Nontaxable benefits
    $0 + $12,080 related
    Filer's total
    $0 + $135,159 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
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202400829349300065

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