2018-01-04T13:23:19-08:00 2017-09-30 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2016-10-01 570954773 Covenant Place of Sumter Inc COVE 8034697007 2825 Carter Road Sumter SC 29150 Risley E Linder Sr Executive Director 2018-01-03 true Will Stevens CPA P01208094 8037990555 2016 2021-01-29 14:40:06Z Risley E Linder Sr 10076664 false false X covenantplace.org X 1993 SC Operate retirement center for elderly. 32 31 247 0 18183 105062 9588433 9957882 12886 13720 0 9619502 10076664 0 0 4796452 5236264 0 0 4685289 4601221 9481741 9837485 137761 239179 7899043 7537275 7936384 7335437 -37341 201838 Operate retirement center for elderly. false false 8408629 9957882 Operate retirement center for elderly providing housing, meals, medical and related services. 8408629 true false false false false false false false false false true false false true true true true false 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 false false false false false false false false true X 51 0 true 247 true false false false false false false false false 0 false false false false false false false false false false X 32 31 false true false false false false false true true false false true true true true true true true true false SC X Risley E Linder Sr 8034697007 2825 Carter Road Sumter SC 29150 Jay Davis Director 1.00 0.00 X 0 0 0 Deloris Griffith Director 1.00 0.00 X 0 0 0 Major General James Hyatt Director 1.00 0.00 X 0 0 0 Jeff Faw Director 1.00 0.00 X 0 0 0 Rev Marcus Kaiser Sr Ex-Officio 1.00 0.00 X 0 0 0 Gene Durant Director 1.00 0.00 X 0 0 0 Jackie Olsen Director 1.00 0.00 X 0 0 0 Dr James Blassingame Director 1.00 0.00 X 0 0 0 Norma Holland Director 1.00 0.00 X 0 0 0 Roger Ackerman Director 1.00 0.00 X 0 0 0 Father Frank Palmieri Ex-Officio 1.00 0.00 X 0 0 0 Rev Dan Barber Ex-Officio 1.00 0.00 X 0 0 0 Bobby Richardson Director 1.00 0.00 X 0 0 0 Jean Riddle Director 1.00 0.00 X 0 0 0 Charles Clanton Director 1.00 0.00 X 0 0 0 Gary Brown Director 1.00 0.00 X 0 0 0 Linda Crabbe Director 1.00 0.00 X 0 0 0 Rev Steve Williams Ex-Officio 1.00 0.00 X 0 0 0 Sue Fienning Director 1.00 0.00 X 0 0 0 Vonda Mociun Director 1.00 0.00 X 0 0 0 Rev Joseph James Ex-Officio 1.00 0.00 X 0 0 0 Rev Nick Cheek Ex-Officio 1.00 0.00 X 0 0 0 Frank Edwards Executive Comm 1.00 0.00 X 0 0 0 Sue McDuffie President 1.00 0.00 X 0 0 0 Kay Raffield Secretary 1.00 0.00 X 0 0 0 Bill Stokes Executive Comm 1.00 0.00 X 0 0 0 Barry Reynolds Past President 2.00 0.00 X 0 0 0 Barry Ham Executive Comm 1.00 0.00 X 0 0 0 Leon McDonald Vice President 1.00 0.00 X 0 0 0 John White Treasurer 1.00 0.00 X 0 0 0 Dan Lyles Executive Comm 1.00 0.00 X 0 0 0 Risley Linder Sr Executive Dir. 40.00 0.00 X 140059 0 27592 140059 27592 1 false true false Square it Up Roofing 1200 Broad Street 152 Sumter SC 29150 Repairs 139000 Life Care Services LLC 400 Locust Street Suite 820 Des Moines IA 50309 Management 397557 2 105062 105062 Resident Services 9957882 9957882 9957882 13720 13720 0 0 0 0 0 0 0 0 10076664 9971602 0 0 0 0 179504 161553 17951 0 4096592 3686934 409658 31920 28728 3192 614766 553289 61477 313482 282134 31348 397557 397557 0 4491 4491 0 0 0 0 142493 142493 0 0 0 0 8234 8234 0 7409 7409 239100 239100 0 781511 781511 90442 90442 Health Center 1150037 1150037 Dietary 767080 767080 Environmental 646888 646888 Resident Services 74190 74190 291789 37185 254604 9837485 8408629 1428856 0 640758 602459 0 0 297048 385371 0 0 0 0 140885 199973 19434709 14555748 5302494 4878961 0 0 0 0 1517858 1470511 7899043 7537275 503738 590043 7260000 6605392 172646 140002 7936384 7335437 X -37341 201838 -37341 201838 7899043 7537275 239179 X false true X true false X 52700 607295 172175 18183 105062 955415 8100662 8613815 8820699 9588433 9957882 45081491 0 0 0 8153362 9221110 8992874 9606616 10062944 46036906 0 0 46036906 24377 13325 13861 12886 13720 78169 0 24377 13325 13861 12886 13720 78169 0 0 8177739 9234435 9006735 9619502 10076664 46115075 0.99830 0.99710 0.00170 0.00290 X 210338 210338 16761771 12689900 4071871 2462600 1865848 596752 4878961 1470511 Deposits 140002 140002 X 10076664 10076664 10076664 9837485 9837485 9837485 Part X : FIN48 Footnote The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2014. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress. X X X false false false false false false false false false false Risley Linder Sr Executive Dir. 140059 14409 13183 167651 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The organization has a management and marketing agreement with Life Care Services, an independent management company, to operate and manage the facility. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Committee reviews a copy of Form 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Compliance is monitored on an on-going basis and addressed if necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors reviews the annual salaries of Key Employees, including the Executive Director. Performance standards are set, based on comparable data, including compensation levels, of similar organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.