2025-11-13T09:21:52-08:00 2024-12-31 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Mokena IL 60448 990 2024-01-01 411879965 Covenant Enabling Residences of Minnesota COVE 2186243097 322 N 60th Ave W Duluth MN 55807 Tracy Christenson Controller 2186243097 2025-11-14 true true Cathryn Kelly P00573636 7083263939 2025-11-13 2024 2025-03-06 01:10:19Z Tracy Christenson 322 N 60th Ave W Duluth MN 55807 6601937 false X covabilitymn.org X 1998 MN Provide high-quality living opportunities for adults with developmental disabilities in a christian environment on behalf of the evangelical covenant church. 5 5 107 0 0 0 38587 896250 4856463 5396080 36771 295457 7591 14150 4939412 6601937 0 0 0 0 3508647 3752830 0 0 0 1280721 1234966 4789368 4987796 150044 1614141 4010316 6181031 2723012 3745086 1287304 2435945 Provide high-quality living opportunities for adults with developmental disabilities in a christian environment on behalf of the evangelical covenant church. false false 4258831 0 0 Provide high-quality living opportunities for adults. 4258831 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 false 107 true false false false false false false false false false false false false X 5 5 false false false false true true false true false false false true true false false false true true true false MN X Tracy Christenson 6127595974 322 N 60th Ave W Duluth MN 55807 David Boggs Assistant Secretary 40.00 X 0 139232 31010 Tracy Christenson Controller 40.00 X 115798 0 18563 Laura Daire Executive Director 40.00 X 120373 0 5580 Toni Schwabe Trustee 0.00 X 0 0 0 James Anderson Secretary 0.00 X 0 0 0 Walter Cressman Board Chair 0.00 X 0 0 0 James Rich Vice-Chair 0.00 X 0 0 0 Paul Klein Trustee 0.00 X 0 0 0 Dana Norton Executive Director 40.00 X 120716 0 0 356887 139232 55153 3 false false false 860098 36152 3765 896250 Waiver Revenue 623210 4901556 0 0 Room & Board 623210 482713 0 0 Camp/Activity Reimbursements 623210 11811 0 0 5396080 263255 0 263255 32202 32202 32202 32202 0 0 Other Revenue 900099 14150 14150 0 0 14150 6601937 5442432 0 263255 3208568 2735188 473380 0 35873 35873 0 0 267651 222584 45067 0 240738 205316 35422 0 9854 0 9854 0 21380 0 21380 0 26520 11023 15497 0 10484 1521 8963 0 94869 41203 53666 0 29389 0 29389 0 518034 507469 10565 0 36368 29073 7295 0 122058 111137 10921 0 87081 82324 4757 0 Program Activities 103494 103494 0 0 Food Costs 134831 134831 0 0 Vehicle Maintenance/Repairs 40604 37795 2809 0 4987796 4258831 728965 0 31004 155501 347947 259989 324841 357092 5650 8480 1553433 773522 802724 779911 76972 68659 2421178 4551399 4010316 6181031 301847 303117 -13 0 2421178 3441969 2723012 3745086 X 1287304 2435945 1287304 2435945 4010316 6181031 X 1614141 -465500 X false false true false X 0 0 38587 36152 74739 4864054 5400896 10264950 0 0 4902641 5437048 10339689 0 0 0 10339689 7771 272590 280361 7771 272590 280361 10620050 0.97360 0.99840 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 938387 388906 549481 20230 10343 9887 49581 33137 16444 545235 341136 204099 779911 Right of Use Asset - Lease 3441969 ERC Receivable 1109430 4551399 Right of Use Asset - Leases 3441969 3441969 6601937 6601937 6601937 4987796 4987796 4987796 Pt VI, Line 6 Classes of members or stockholders organized as a memeber of the covenant initiatives for care. Pt VI, Line 7a Election of members and their rights: Covenant initiatives for care has the abilitiy to appoint a member of the governing body. Pt VI, Line 8b Documentation by committee explanation: No committees, only board decisions. Pt VI, Line 11b Organizations process to review Form 990: Board reviews 990 before filing. Pt VI, Line 15b Compensation process for officers: Board discussions of compensation of upper management. Pt VI, Line 19 Governing documents disclosure explanation: Documents available upon request. Pt VI, Line 15a Compensation process for top official: Board discussions about compensation of upper management Pt XI Transfer of Assets Covenant Initiatives for Care 4055 W Peterson Ave Chicago IL 60646 271841721 Manage IL 501(C)3 12A NA false Covenant Ability Network of IL 15841 Terrace Drive Oak Forest IL 60452 363731196 Sister Co. IL 501(C)3 12A NA false Covenant Ability Network of MI 862 Forest Park Road Muskegon MI 49441 383495889 Sister Co. MI 501(C)3 12A NA false Northern Lakes Holding LLC 322 N 60th Ave W Duluth MN 55807 611748403 Landlord MN 501(C)3 12A NA false false false false false false false false false false false true false false false false true false false false Covenant Initiatives for Care P 531957 Actual Costs Invoiced Northern Lakes Holding Co LLC K 282000 Contractual Rent Payments