2024-05-15T14:29:13-05:00 2023-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2023-01-01 481118074 COVENANT HOUSING CORPORATION COVE 3166166288 8415 E 21ST STREET N 100 WICHITA KS 67206 EDMOND NASH BOARD PRESIDENT 3166166288 2024-05-14 1 EDMOND NASH 999009999 1 D SHAWN SULLIVAN P00287292 3162677231 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDMOND NASH 8415 E 21ST STREET N 100 WICHITA KS 67206 6202897 0 X N/A X 1992 KS ASSISTED LIVING CARE FOR THE ELDERLY IN A HOME-LIKE SETTING WHICH ENHANCES THEIR QUALITY OF LIFE. 6 6 0 35 0 0 0 0 5304674 5948086 72051 254811 0 0 5376725 6202897 150236 236000 0 0 2323890 2460653 0 0 0 2023779 2049984 4497905 4746637 878820 1456260 12205680 13417218 1128822 884100 11076858 12533118 ASSISTED LIVING CARE FOR THE ELDERLY 0 0 4686637 236000 5948086 ASSISTED LIVING PROGRAM WHICH PROVIDES ACTIVITIES AND SERVICES FOR APPROXIMATELY 170 ELDERLY INDIVIDUALS IN A HOME-LIKE SETTING WHICH ENHANCES THEIR QUALITY OF LIFE. 4686637 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 KS X INFOSYNC WICHITA SERVICE CENTER 3166851622 1938 N WOODLAWN STE 110 WICHITA KS 67208 DAN WILSON DIRECTOR 1.00 X 10000 0 0 EDMOND NASH MD PRESIDENT/DIRECTOR 3.00 X X 10000 0 0 KEVIN HOPPOCK DIRECTOR 1.00 X 10000 0 0 TOM WAKEFIELD SECRETARY/DIRECTOR 1.00 X X 10000 0 0 BARBARA S WILLIAMS DIRECTOR 1.00 X 10000 0 0 PHIL NEWLIN DIRECTOR 1.00 X 10000 0 0 60000 0 0 0 0 0 0 0 ASSISTED LIVING PROGRA 623000 5948086 5948086 5948086 254811 254811 6202897 5948086 0 254811 X 236000 236000 60000 60000 2039819 2039819 12342 12342 181629 181629 166863 166863 418109 418109 5852 5852 48838 48838 86461 86461 134652 134652 7913 7913 21182 21182 198470 198470 8373 8373 40365 40365 439362 439362 154878 154878 MEALS & ENTERTAINMENT 213543 213543 REPAIRS AND MAINTENANCE 85352 85352 EMPLOYEE RECOGNITION EX 27792 27792 INTERNET/CABLE 25192 25192 133650 133650 4746637 4686637 60000 0 1474730 1699469 6230438 4437369 20336 36717 42497 45761 10401043 5438378 4221618 4962665 216061 2235237 12205680 13417218 423470 508715 705352 375385 1128822 884100 X 11076858 12533118 11076858 12533118 12205680 13417218 1456260 0 X 0 1 X 0 0 X 4281374 4510807 4648486 5304674 5948086 24693427 4281374 4510807 4648486 5304674 5948086 24693427 0 0 0 24693427 119117 33936 890 72051 254811 480805 119117 33936 890 72051 254811 480805 4400491 4544743 4649376 5376725 6202897 25174232 0.98090 0.98680 0.01910 0.01320 X 50000 50000 4051079 2290231 1760848 4163433 1437828 2725605 2020317 1604281 416036 116214 106038 10176 4962665 BOND ESCROW FUNDS 235237 PRAIRIE HOUSE INVESTMENTS 2000000 2235237 6202897 0 6202897 0 6202897 4746637 0 4746637 0 4746637 0 ROY AND ELSIE BLYTHE FOUNDATION PO BOX 8593 PRATT KS 67124 203941994 0 6000 TO SUPPORT PROGRAM SERVICES WICHITA'S LITTLEST HEROES 2242 S MILSTEAD WICHITA KS 67209 471833024 0 90000 TO SUPPORT PROGRAM SERVICES ALZHEIMERS ASSOCIATION CENTRAL AND WESTERN KS 1820 E DOUGLAS AVE WICHITA KS 67214 133039601 0 10000 TO SUPPORT PROGRAM SERVICES WICHITA FIRST CHURCH OF THE NAZARENE 1400 E KELLOGG DR WICHITA KS 67211 486001143 0 60000 TO SUPPORT PROGRAM SERVICES OLIVET NAZARENE UNIVERSITY 1 UNIVERSITY AVE BOURONNAIS IL 60914 362191252 0 70000 TO SUPPORT PROGRAM SERVICES A SERIES 2003 CITY OF PRATT BONDS (THE PEOPLES BANK) 480369245 739820AQ1 2003-12-01 3300000 REFINANCE PURCHASE 0 0 0 B SERIES 2005 CITY OF PRATT BONDS (THE PEOPLES BANK) 480369245 739853BL2 2005-11-01 1530000 REFINANCE PURCHASE AND REMODEL 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT DUTIES HAVE BEEN CONTRACTED TO LEGEND SENIOR LIVING, LLC. FORM 990, PART VI, SECTION A, LINE 8B COVENANT HOUSING CORPORATION'S GOVERNING BODY DOES NOT HAVE A COMMITTEE TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 IS DONE BY THE BOARD PRESIDENT, EDMOND NASH, WHEN SIGNING THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E HOUSE KEEPING EXPENSE: PROGRAM SERVICE EXPENSES 22,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,250. CHARGEABLE SUPPLIES: PROGRAM SERVICE EXPENSES 20,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,333. RECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 15,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,939. TRAINING AND CONT. ED: PROGRAM SERVICE EXPENSES 13,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,956. KITCHEN EXPENSE: PROGRAM SERVICE EXPENSES 10,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,635. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,166. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 7,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,087. PRINTING: PROGRAM SERVICE EXPENSES 6,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,007. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 4,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,136. UNIFORMS: PROGRAM SERVICE EXPENSES 3,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,591. INFECTIOUS WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 3,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,496. CALL SYSTEM: PROGRAM SERVICE EXPENSES 3,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,242. PHARMACY SUPPLIES: PROGRAM SERVICE EXPENSES 3,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,239. DIETICIAN FEES: PROGRAM SERVICE EXPENSES 2,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. FREIGHT EXPENSE: PROGRAM SERVICE EXPENSES 1,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,811. NON CHARGEABLE SUPPLIES: PROGRAM SERVICE EXPENSES 1,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,121. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. LOCAL PROPERTY TAXES: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. BANK FEES: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. UTILITY BOND FEES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FRANCHISE FEES: PROGRAM SERVICE EXPENSES -1,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,057.