Nonprofit · EIN 41-1879965
COVENANT ENABLING RESIDENCES OF MINNESOTA
Also known as FRIENDSHIP PLACE
Tax-exempt · DULUTH, MN 55807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,601,937 | $4,987,796 | $1,614,141 | $6,181,031 | $3,745,086 | $2,435,945 |
| December 31, 2023 | 990 | $4,939,412 | $4,789,368 | $150,044 | $4,010,316 | $2,723,012 | $1,287,304 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $896,250
- of which government grants
- $860,098
- Program service revenue
- $5,396,080
- Investment income
- $295,457
- Net gain from sales of assets
- $32,202
- Other revenue
- $14,150
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,208,568
- Salaries, compensation and benefits (total)
- $3,752,830
- Professional fundraising fees
- $0
- Legal fees
- $21,380
- Accounting fees
- $26,520
- Occupancy
- $518,034
- Travel
- $36,368
- Depreciation
- $122,058
- Program services (functional)
- $4,258,831
- Management and general (functional)
- $728,965
Balance sheet and other
- Total assets, start of year
- $4,010,316
- Total assets, end of year
- $6,181,031
- Total liabilities, end of year
- $3,745,086
- Net assets, end of year
- $2,435,945
- Land, buildings and equipment
- $779,911
- Net assets without donor restrictions
- $2,435,945
- Gross receipts
- $6,601,937
- Employees
- 107
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- MN
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David Boggs | Assistant Secretary Trustee or director | 40 | $0 | $139,232 | $31,010 |
| Tracy Christenson | Controller Officer | 40 | $115,798 | $0 | $18,563 |
| Laura Daire | Executive Director Highest-paid employee | 40 | $120,373 | $0 | $5,580 |
| Dana Norton | Executive Director Officer | 40 | $120,716 | $0 | $0 |
| Toni Schwabe | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| James Anderson | Secretary Officer | 0 | $0 | $0 | $0 |
| Walter Cressman | Board Chair Officer | 0 | $0 | $0 | $0 |
| James Rich | Vice-Chair Officer | 0 | $0 | $0 | $0 |
| Paul Klein | Trustee Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BOGGS | ASSISTANT SE Trustee or director | 40 | $0 | $126,999 | $12,197 |
| DANA NORTON | EXECUTIVE DI Officer | 40 | $27,906 | $109,236 | $1,292 |
| TRACY CHRISTENSON | CONTROLLER Officer | 40 | $99,637 | $0 | $13,952 |
| LAURA DAIRE | PROGRAM ADMI Highest-paid employee | 40 | $100,752 | $0 | $3,023 |
| WILLIAM KING | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| HARRY MICHALICEK | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| TONI SCHWABE | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| JAMES ANDERSON | SECRETARY Officer | – | $0 | $0 | $0 |
| WALTER CRESSMAN | BOARD CHAIR Officer | – | $0 | $0 | $0 |
| JAMES RICH | VICE-CHAIR Officer | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 322 N 60TH AVE W, DULUTH, MN 55807-1904
- Principal officer (990 for 2024)
- Tracy Christenson, 322 N 60th Ave W, Duluth, MN 55807
- Signed the 990
- Tracy Christenson, Controller
- Phone
- (218) 624-3097
- Website
- covabilitymn.org
- Return prepared by
- Roche Scholz Roche & Walsh Ltd
Mission
Provide high-quality living opportunities for adults with developmental disabilities in a christian environment on behalf of the evangelical covenant church.
Program accomplishments
- Provide high-quality living opportunities for adults.Expenses $4,258,831
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
- 41-1879965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2650: EVANGELICAL COVENANT CHURCH
- Assets (IRS master file)
- $6,181,031
- Income (IRS master file)
- $6,601,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,601,937 | $4,987,796 | $6,181,031 | XML |
| 990 | December 2023 | $4,939,412 | $4,789,368 | $4,010,316 | XML |
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 41-1879965).
Questions about COVENANT ENABLING RESIDENCES OF MINNESOTA
- What is the EIN of COVENANT ENABLING RESIDENCES OF MINNESOTA?
- The employer identification number (EIN) of COVENANT ENABLING RESIDENCES OF MINNESOTA is 41-1879965.
- Is COVENANT ENABLING RESIDENCES OF MINNESOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Which annual return does COVENANT ENABLING RESIDENCES OF MINNESOTA 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 ENABLING RESIDENCES OF MINNESOTA 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 ENABLING RESIDENCES OF MINNESOTA 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 ENABLING RESIDENCES OF MINNESOTA?
- The 990 for the year ended December 31, 2024 names Tracy Christenson.
- Who are the officers and directors of COVENANT ENABLING RESIDENCES OF MINNESOTA?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization.
- How much revenue does COVENANT ENABLING RESIDENCES OF MINNESOTA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,601,937, expenses of $4,987,796 and total assets of $6,181,031 at year end.
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