2025-01-22T05:36:55-08:00 2024-06-30 990 2023-07-01 223340968 Covenant Housing Corporation COVE 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Robert Peterson V. P. Finance 2025-01-22 true 2023 2024-10-15 13:58:12Z 205 Jumping Brook Rd Neptune NJ 07753 1171961 false X www.umcommunities.org X 1994 NJ Compassionately serving in community so that all are free to choose abundant life. 6 6 5 35 0 40124 18024 1139569 1146070 4349 7867 0 1184042 1171961 0 0 356921 391636 0 0 761188 783331 1118109 1174967 65933 -3006 2889501 2721050 5297161 5131716 -2407660 -2410666 Compassionately serving in community so that all are free to choose abundant life. false false 753119 1146070 The Corporation consists of 57 apartments for senior and handicapped individuals financed through HUD. Occupancy averaged 98%. 753119 true false false false false false false false true false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 5 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X United Methodist Homes of NJ 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Mark Lenhard CEO/Secretary 0.50 0.00 X 0 398873 12651 Lawrence Carlson CEO/Secretary 0.50 0.00 0 98173 0 Rev Edward Carll Chairman 0.50 0.00 X 0 0 0 Jana Purkis-Brash Trustee 0.50 0.00 X 0 0 0 Gavin Stobie Trustee 0.50 0.00 X 0 0 0 Lawrence E Johnson III Trustee 0.50 0.00 X 0 0 0 Dale Caldwell Trustee 0.50 0.00 X 0 0 0 497046 12651 0 true true false Gardaworld Security Services PO Box 843886 Kansas City MO 64184 Security 116273 1 5270 12754 18024 Fees & contracts gov agen 624100 854591 854591 Other Revenue 624100 2600 2600 Rent from Residents 624100 288879 288879 1146070 7867 7867 0 0 0 0 0 0 0 0 1171961 1146070 7867 0 0 0 0 0 0 304563 123366 181197 1728 708 1020 61049 25030 36019 24296 9242 15054 32832 32832 0 28000 28000 0 0 0 0 0 33039 33039 17702 1283 16419 0 64552 64552 1953 1953 0 3277 3277 0 0 151803 151803 29725 29725 Security 168842 168842 Maintenance 106451 103204 3247 Outside Services 46874 44253 2621 Payment in lieu of taxes 44961 44961 53320 15875 37445 1174967 753119 421848 0 8948 6876 196287 245442 0 95107 6268 0 0 0 0 8058 7777 5584484 3152329 2558430 2432155 0 0 0 0 22671 22532 2889501 2721050 108329 96122 22671 22532 4683200 4683200 482961 329862 5297161 5131716 X -2407660 -2410666 -2407660 -2410666 2889501 2721050 -3006 X false true X true true true X 613632 648542 681461 795706 854591 3593932 0 0 613632 648542 681461 795706 854591 3593932 0 3593932 2392 123 86 4349 7867 14817 0 0 3608749 0.99590 0.99640 X false true X 338391 338391 5116308 3081557 2034751 129785 70772 59013 2432155 Due to United Methodist Homes of NJ 329743 Prepaid Rent 119 329862 1171961 1171961 1171961 1174967 1174967 1174967 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X false false false false false false false false false Lawrence Carlson CEO/Secretary 98173 98173 Mark Lenhard CEO/Secretary 397769 1104 12651 411524 Form 990, Part VI, Section B, Line 11b 990s are provided to the Board of Directors to review through a secured portal. Form 990, Part VI, Section B, Line 12c Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associates immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include discontinuation of the arrangement and/or termination of employment. Form 990, Part VI, Section B, Line 15a The compensation of the CEO is reviewed annually by the Board of Directors based on performance evaluation by the Executive Committee and comparison to competitive salary data. The compensation of the Housing Administrator, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available to the general public upon request. Note regarding W-2 information: Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464. Note regarding W-3 990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combined W-3 with United Methodist Communities. 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