Nonprofit · EIN 56-1210103
COVENANT VILLAGE INC
Tax-exempt · GASTONIA, NC 28054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,786,730 | $17,955,831 | -$169,101 | $55,292,114 | $46,985,792 | $8,306,322 |
| September 30, 2024 | 990 | $17,245,206 | $17,626,652 | -$381,446 | $32,416,398 | $24,341,080 | $8,075,318 |
| September 30, 2023 | 990 | $14,366,418 | $17,431,770 | -$3,065,352 | $24,993,301 | $17,594,252 | $7,399,049 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $586,840
- Program service revenue
- $17,056,644
- Investment income
- $143,246
- Net gain from sales of assets
- $93
- Tax-exempt bond proceeds
- $143,153
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $462,033
- Other salaries and wages
- $8,654,874
- Salaries, compensation and benefits (total)
- $10,914,385
- Professional fundraising fees
- $0
- Legal fees
- $42,174
- Accounting fees
- $244,876
- Occupancy
- $795,956
- Depreciation
- $2,283,056
- Program services (functional)
- $15,758,640
- Management and general (functional)
- $2,197,191
Balance sheet and other
- Total assets, start of year
- $32,416,398
- Total assets, end of year
- $55,292,114
- Total liabilities, end of year
- $46,985,792
- Net assets, end of year
- $8,306,322
- Land, buildings and equipment
- $41,774,099
- Net assets without donor restrictions
- $7,338,633
- Net assets with donor restrictions
- $967,689
- Gross receipts
- $17,792,046
- Employees
- 350
- Volunteers
- 14
- Year formed
- 1977
- State of legal domicile
- NC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DALE MELTON | CEO Officer | 40 | $293,450 | $36,462 |
| KEVIN STEWART | HEALTH SERVICES ADMINISTRATOR, RN Highest-paid employee | 40 | $153,465 | $22,431 |
| JENNIFER BARKER | SR. DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $123,589 | $22,513 |
| MATTHEW GIBBONS | COO Highest-paid employee | 40 | $118,799 | $17,881 |
| KIMBERLY KLING | SR/ DIRECTOR OF FINANCE & MARKETING Officer | 40 | $119,087 | $16,864 |
| STEPHANIE WELLMAN | DIRECTOR OF NURSING, BSN Highest-paid employee | 40 | $108,418 | $21,899 |
| TERRY MOORE | RN Highest-paid employee | 40 | $114,647 | $192 |
| NANCY PASCHALL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM CURRENT JR | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL CARSTARPHEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROB COLLIS | TREASURER (THRU 11/24) Trustee or director, Officer | 2 | $0 | $0 |
| ADRIAN MILLER | TREASURER (AS OF 11/24) Trustee or director, Officer | 2 | $0 | $0 |
| RICK CRAIG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANCES CROCKETT | DIRECTOR (AS OF 11/2024) Trustee or director | 2 | $0 | $0 |
| H TIMOTHY EFIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY GLIDDON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN MCDONALD JR | DIRECTOR (THRU 11/24) Trustee or director | 2 | $0 |
| REV LAUREN SEASE VANACORE | DIRECTOR Trustee or director | 2 | $0 |
| KELLY SHEDD MD | DIRECTOR Trustee or director | 2 | $0 |
| JULIE SHOVELIN | DIRECTOR (AS OF 11/2024) Trustee or director | 2 | $0 |
| WES STYERS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| E DALE MELTON | CEO Officer | 40 | $293,773 | $37,208 |
| KEVIN STEWART | HEALTH CENTER ADMINISTRATO Highest-paid employee | 40 | $154,926 | $21,688 |
| PAMELA PAIGE | SENIOR DIRECTOR OF MARKETI Highest-paid employee | 40 | $138,691 | $21,816 |
| JENNIFER BARKER | SENIOR DIRECTOR OF HUMAN R Highest-paid employee | 40 | $117,010 | $20,302 |
| STEPHANIE WELLMAN | DIRECTOR OF NURSING, RN Highest-paid employee | 40 | $109,265 | $21,367 |
| RUSSELL CRAIG | SR. DIRECTOR, PROPERTY SER Highest-paid employee | 40 | $124,069 | $3,669 |
| KIMBERLY KLING | SENIOR DIRECTOR OF FINANCE Officer | 40 | $112,152 | $15,540 |
| NANCY PASCHALL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM CURRENT JR | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL CARSTARPHEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROB COLLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICK CRAIG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| H TIMOTHY EFIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTY GLIDDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN MCDONALD JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADRIAN MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY SHEDD MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WES STYERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV LAUREN SEASE VANACORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| E DALE MELTON | CEO Officer | 40 | $225,613 | $38,086 |
| KEVIN STEWART | HEALTH CENTER ADMINISTRATOR, RN Highest-paid employee | 40 | $149,646 | $27,466 |
| PAMELA PAIGE | SENIOR DIRECTOR OF MARKETING & ADMISSIONS Highest-paid employee | 40 | $132,853 | $38,408 |
| KIMBERLY KLING | SENIOR DIRECTOR OF FINANCE Officer | 40 | $108,510 | $20,778 |
| JENNIFER BARKER | SENIOR DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $113,005 | $15,761 |
| DARLENE TULBERT | RN Highest-paid employee | 40 | $100,748 | $27,248 |
| RUSSELL CRAIG | SR. DIRECTOR, PROPERTY SERVICES Highest-paid employee | 40 | $107,042 | $3,211 |
| NANCY PASCHALL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM CURRENT JR | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL CARSTARPHEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROB COLLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICK CRAIG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| H TIMOTHY EFIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTY GLIDDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN MCDONALD JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADRIAN MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY SHEDD MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WES STYERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV LAUREN SEASE VANACORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1351 ROBINWOOD RD, GASTONIA, NC 28054-1693
- Principal officer (990 for 2024)
- E DALE MELTON, 1351 ROBINWOOD ROAD, GASTONIA, NC 28054
- Signed the 990
- E DALE MELTON, CEO
- Phone
- (704) 867-2319
- Website
- WWW.COVENANTVILLAGENC.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OWNS AND OPERATES LIFE PLAN/CONTINUING CARE RETIREMENT COMMUNITY PROVIDING A CONTINUUM OF CARE FOR RESIDENTS ACROSS ALL LEVELS OF CARE INCLUDING SKILLED NURSING CARE, ASSISTED LIVING, AND INDEPENDENT LIVING.
Program accomplishments
- DURING FISCAL YEAR 2024/2025, COVENANT VILLAGE SERVED APPROXIMATELY 277 RESIDENTS. ACCOMMODATIONS INCLUDE 42 TWO-BEDROOM COTTAGES, 137 APARTMENTS (STUDIO, ONE BEDROOM, AND TWO BEDROOM), AND A 72-BED HEALTH CENTER PROVIDING NURSING CARE AND ASSISTED LIVING BEDS. THE MAIN BUILDING INCLUDES A 9,700 SQUARE FOOT WELLNESS CENTER FOR RESIDENTS, THAT INCLUDES STATE OF THE ART CARDIO AND STRENGTH EQUIPMENT AND AN INDOOR SWIMMING POOL AND SPA. COVENANT VILLAGE IS CURRENTLY INVOLVED WITH AN EXPANSION PROJECT WITH THE GOAL OF PROVIDING ADDITIONAL BENEFITS TO CURRENT AND FUTURE RESIDENTS.Expenses $15,758,640 · revenue $17,056,644
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 56-1210103
- 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
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $55,292,114
- Income (IRS master file)
- $17,792,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,786,730 | $17,955,831 | $55,292,114 | XML |
| 990 | September 2024 | $17,245,206 | $17,626,652 | $32,416,398 | XML |
| 990 | September 2023 | $14,366,418 | $17,431,770 | $24,993,301 | XML |
| 990 | September 2022 | $14,664,679 | $14,303,592 | $24,815,314 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 56-1210103).
Questions about COVENANT VILLAGE INC
- What is the EIN of COVENANT VILLAGE INC?
- The employer identification number (EIN) of COVENANT VILLAGE INC is 56-1210103.
- Is COVENANT VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to COVENANT VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT VILLAGE 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 VILLAGE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COVENANT VILLAGE INC?
- The 990 for the year ended September 30, 2025 names E DALE MELTON.
- Who are the officers and directors of COVENANT VILLAGE INC?
- The 990 for the year ended September 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $293,450 (DALE MELTON, CEO).
- How much revenue does COVENANT VILLAGE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,786,730, expenses of $17,955,831 and total assets of $55,292,114 at year end.
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