Nonprofit · EIN 38-3533998
COVENANT COMMUNITY CARE INC
Tax-exempt · DETROIT, MI 48216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,367,625 | $15,069,310 | -$701,685 | $17,422,782 | $5,371,827 | $12,050,955 |
| December 31, 2023 | 990 | $16,426,218 | $14,665,315 | $1,760,903 | $18,272,316 | $5,519,676 | $12,752,640 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,751,221
- of which government grants
- $4,445,127
- Program service revenue
- $9,540,128
- Investment income
- $72,727
- Net rental income
- $3,549
- Net gain from sales of assets
- -$137
- Other revenue
- $3,549
Expenses
- Grants and similar amounts paid
- $55,056
- Compensation of officers, directors and key employees
- $365,889
- Other salaries and wages
- $8,670,803
- Salaries, compensation and benefits (total)
- $10,809,896
- Professional fundraising fees
- $75,000
- Legal fees
- $17,370
- Accounting fees
- $35,049
- Occupancy
- $828,929
- Depreciation
- $614,842
- Program services (functional)
- $11,155,001
- Management and general (functional)
- $3,809,906
- Fundraising (functional)
- $104,403
Balance sheet and other
- Total assets, start of year
- $18,272,316
- Total assets, end of year
- $17,422,782
- Total liabilities, end of year
- $5,371,827
- Net assets, end of year
- $12,050,955
- Land, buildings and equipment
- $8,549,141
- Net assets without donor restrictions
- $11,986,038
- Net assets with donor restrictions
- $64,917
- Gross receipts
- $14,367,762
- Employees
- 181
- Volunteers
- 20
- Year formed
- 2000
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Scott Stryd | Chief Medical Officer Highest-paid employee | 40 | $205,328 | $21,736 |
| Joslyn Pettway | Chief Executive Officer Officer | 40 | $200,907 | $16,605 |
| Dr Sherwood Pope | Physician Highest-paid employee | 40 | $177,059 | $29,258 |
| Dr RC Thebault | Medical Director Highest-paid employee | 40 | $184,985 | $18,925 |
| Dr Lynn Quinn | Chief Dental Officer Highest-paid employee | 40 | $185,750 | $2,713 |
| David Gryniewicz | Physician Highest-paid employee | 40 | $172,428 | $2,551 |
| Anna Chavez | Chief Financial Officer Officer | 36 | $118,992 | $29,385 |
| Catherine Wenz | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Julia Smith | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Mark Lubienski | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Mitzi Cardona | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Elizabeth Pitts | Director Trustee or director | 2 | $0 | $0 |
| Ester Gallegos | Director Trustee or director | 2 | $0 | $0 |
| Graciela Villalobos | Director Trustee or director | 2 | $0 | $0 |
| Nancyann Turner | Director Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Prince Williams | Director Trustee or director | 2 | $0 |
| Samuel Spruill | Director Trustee or director | 2 | $0 |
| Semmeal Thomas | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Scott Stryd | Chief Medical Officer Highest-paid employee | 40 | $197,467 | $22,365 |
| Joslyn Pettway | Chief Executive Officer Officer | 40 | $198,293 | $15,805 |
| Dr Kai Palm | Medical Director Highest-paid employee | 40 | $180,210 | $18,144 |
| Dr Jeffrey Ghioto | Medical Director Highest-paid employee | 40 | $178,788 | $18,537 |
| Dr Lynn Quinn | Chief Dental Officer Highest-paid employee | 40 | $183,167 | $2,739 |
| Dr R C Thebault | Physician in Charge Highest-paid employee | 40 | $163,559 | $17,902 |
| Anna Chavez | Chief Financial Officer Officer | 36 | $118,834 | $19,691 |
| Catherine Wenz | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Julia Smith | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Mark Lubienski | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Mitzi Cardona | Vice Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Elizabeth Pitts | Director Trustee or director | 2 | $0 | $0 |
| Ester Gallegos | Director Trustee or director | 2 | $0 | $0 |
| Graciela Villalobos | Director Trustee or director | 2 | $0 | $0 |
| Nancyann Turner | Director Trustee or director | 2 | $0 | $0 |
| Prince Williams | Director Trustee or director | 2 | $0 | $0 |
| Samuel Spruill | Director Trustee or director | 2 | $0 | $0 |
| Semmeal Thomas | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 559 W GRAND BLVD, DETROIT, MI 48216-2200
- In care of
- % HAROLD A LARSON
- Principal officer (990 for 2024)
- Joslyn Pettway, 559 W Grand Blvd, Detroit, MI 48216
- Signed the 990
- Joslyn Pettway, Chief Executive Officer
- Phone
- (313) 554-0485
- Return prepared by
- CRI Capin Crouse Advisors LLC
Mission
The mission of Covenant Community Care is to show and share the love of God, as seen in the good news of Jesus Christ, by providing integrated, affordable, and quality health care to those who need it most.
Program accomplishments
- In 2024, Covenant Community Care (Covenant) served 17,360 patients through 54,400 visits across our three sites. Covenant's mission states care and concern for "those who need it most" in our communities. This includes the poor, uninsured and underinsured, and others who have been marginalized in society. It also includes our neighbors and people in our region who are seeking compassionate healthcare providers. Our patient population can present challenges that make medical compliance and follow-up, attainment of health goals, and accessing services difficult. Social determinants of health play a major role in the lives of our patients including job situations, home environments, food access, and other factors. We continue to (1) look for ways to sustain and build new partnerships with mental health agencies and other social service organizations, and (2) sustain and develop programs to help us improve how we carry out our mission.Expenses $6,578,118 · grants $17,137 · revenue $5,442,663
- Covenant offers oral health services at three clinical sites and through a mobile dental team. Covenant Michigan, Moross and Joy offer a full array of oral health services with state-of-the-art equipment including dental exams, x-rays, cleanings, fillings, sealants, root canals, extractions, crowns, fluoride treatments, scaling and root planing, and dentures & partial dentures. The school-based team currently cares for students at many Headstart locations, Detroit Public Schools Community District (DPSCD) schools, and non-DPSCD schools. The Team also takes dental services to community-based organizations when they are not working in schools, including the Pope Francis Center, an agency focused on providing meals, supportive services, crisis response, and housing assistance to Detroit community members in need, especially those experiencing homelessness.Expenses $3,891,793 · revenue $3,623,295
- Covenant's behavioral health counselors provide care to patients, including substance use services. In addition to outpatient counseling, our primary medical and behavioral health care services are provided through an integrated delivery model. The integration of behavioral health screenings improves service delivery and outcomes in several ways. We identify behavioral health needs earlier in their progression, allowing for early intervention by our Behavioral Health Counselor. We also believe that by making behavioral health screening a routine practice, it helps to remove the stigma often associated with receiving behavioral health services.Expenses $582,181 · revenue $474,170
- Covenant has integrated enabling services into our organization to address health care access and utilization barriers. We provide transportation to and from our clinical locations via Lyft (scheduled by our front desk staff). Covenant has a contract with an interpreting service for the provision of foreign language translation and interpretation for our non-English speaking patients. We also have bilingual staff members at our Michigan Avenue facility located in Southwest Detroit, the area with Detroit's largest Hispanic and Latino populations where one in five households have limited English proficiency. Clinic materials (registration forms, sliding fee discount schedules, informational flyers, and signage) are produced in both English and Spanish. We continue to use infographics, when possible, to communicate more effectively with people who have lower levels of literacy.Expenses $102,909 · grants $37,919
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3533998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $17,422,782
- Income (IRS master file)
- $14,367,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,367,625 | $15,069,310 | $17,422,782 | XML |
| 990 | December 2023 | $16,426,218 | $14,665,315 | $18,272,316 | XML |
| 990 | December 2022 | $16,696,324 | $14,674,144 | $13,399,475 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3533998).
Questions about COVENANT COMMUNITY CARE INC
- What is the EIN of COVENANT COMMUNITY CARE INC?
- The employer identification number (EIN) of COVENANT COMMUNITY CARE INC is 38-3533998.
- Is COVENANT COMMUNITY CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COVENANT COMMUNITY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT COMMUNITY CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVENANT COMMUNITY CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT COMMUNITY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COVENANT COMMUNITY CARE INC?
- The 990 for the year ended December 31, 2024 names Joslyn Pettway.
- Who are the officers and directors of COVENANT COMMUNITY CARE INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $205,328 (Dr Scott Stryd, Chief Medical Officer).
- How much revenue does COVENANT COMMUNITY CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,367,625, expenses of $15,069,310 and total assets of $17,422,782 at year end.
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