Form 990 for tax year 2024

Totals

Total revenue

$380,635

Total expenses

$639,842

Contributions and grants received

$41,349

Grants paid

$0

Program service revenue

$330,340

Investment income

$8,946

Other revenue

$0

Total assets, end of year

$1,123,748

Total liabilities, end of year

$4,085,640

Net assets or fund balances, end of year

-$2,961,892

Program services expenses (Part IX)

$275,665

Management and general expenses

$364,177

Fundraising expenses

$0

Program service expenses (Part III)

$275,665

Program services were 43.1% 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.

Mission and programs · 2024

• MEMORY CARE CLINIC: EMBRACES THOSE WITH ALZHEIMER'S DISEASE OR DEMENTIA IN A TRANQUIL, HOME-LIKE SETTING WITH SKILLED STAFF AND INNOVATIVEPROGRAMS DESIGNED TO HELP RESIDENTS MAKE THE MOST OF EACH MOMENT.OPTIMAL LIVING ACCOMMODATIONS HAVE BEEN DESIGNED SPECIFICALLY TO MEETTHE UNIQUE NEEDS OF THOSE IMPACTED BY DEMENTIA. THE CENTER OFFERSSTATE-OF-THE-ART PRIVATE ROOMS AND DOUBLE-OCCUPANCY ROOMS WITH AMAXIMUM BED CAPACITY LICENSED AT 25 ROOMS WITHIN THE 14,000 SQUARE FOOTRESIDENCE LOCATED AT THE JOYCE GOLDENBERG CAMPUS IN PENSACOLA.

  Expenses $275,665 · Revenue $330,340

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• COVENANT HOSPICE INC

  501(C)(3) · PROVIDES CARE TO TERMINALLY ILL PATIENTS · FL · controlled entity

  Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

• COVENANT HOSPICE FOUNDATION INC

  501(C)(3) · FUNDRAISING · FL · controlled entity

  Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

• COVENANT AT HOME INC

  501(C)(3) · HOME HEALTH CARE · FL · controlled entity

  Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

• COVENANT HEALTH AND COMMUNITY SERVICES INC

  501(C)(3) · PALLIATIVE AND HOME CARE SERVICES · FL · controlled entity

  Directly controlled by NA

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.

Provenance

Return type

form_990

Tax year

2024

Filed

14 November 2024

IRS schema version

2024v5.2

Source object

202543209349300394

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