NonprofitsCovenant Village Inc

Human Services

Covenant Village Inc

GASTONIA, NC

Total revenue

$17.2M

Total expenses

$17.6M

Net assets

$8.1M

Grants received

$702K

20 grants

EIN

561210103

Tax year

2023

Mission

Owns and operates a continuing care retirement community and provides nursing care, assisted living, and services for the independent elderly.

Financials

FY 2023

Revenue

Contributions & grants$1.4M
Program service revenue$15.8M
Investment income$104K
Other revenue
Total revenue$17.2M

Expenses

Grants paid
Salaries & benefits$11.3M
Fundraising
Other expenses$6.3M
Total expenses$17.6M
Total assets$32.4M
Net assets$8.1M

People

19 listed

NameRoleCompensation

E DALE MELTON

CEO

Board

$294K

40 hrs/wk

KIMBERLY KLING

SENIOR DIRECTOR OF FINANCE

Board

$112K

40 hrs/wk

JOHN MCDONALD JR

DIRECTOR

Board

2 hrs/wk

ADRIAN MILLER

DIRECTOR

Board

2 hrs/wk

NANCY PASCHALL

CHAIR

Board

2 hrs/wk

WES STYERS

DIRECTOR

Board

2 hrs/wk

REV LAUREN SEASE VANACORE

DIRECTOR

Board

2 hrs/wk

KELLY SHEDD MD

DIRECTOR

Board

2 hrs/wk

WILLIAM CURRENT JR

VICE-CHAIR

Board

2 hrs/wk

CAROL CARSTARPHEN

SECRETARY

Board

2 hrs/wk

ROB COLLIS

TREASURER

Board

2 hrs/wk

RICK CRAIG

DIRECTOR

Board

2 hrs/wk

H TIMOTHY EFIRD

DIRECTOR

Board

2 hrs/wk

CHRISTY GLIDDON

DIRECTOR

Board

2 hrs/wk

KEVIN STEWART

HEALTH CENTER ADMINISTRATO

Staff

$155K

40 hrs/wk

PAMELA PAIGE

SENIOR DIRECTOR OF MARKETI

Staff

$139K

40 hrs/wk

RUSSELL CRAIG

SR. DIRECTOR, PROPERTY SER

Staff

$124K

40 hrs/wk

JENNIFER BARKER

SENIOR DIRECTOR OF HUMAN R

Staff

$117K

40 hrs/wk

STEPHANIE WELLMAN

DIRECTOR OF NURSING, RN

Staff

$109K

40 hrs/wk

Independent contractors

CARPET ONE FLOOR AND HOME

FLOORING INSTALLATION

$608K

CJMW ARCHITECTURE PA

ARCHITECTURAL SERVICES

$464K

STRAIGHT EDGE PAINTING PROS

PAINTING

$380K

JASON RUMFELT DBA RUMFELT RESIDENTIAL LL

CONTRACTOR - REPLACEMENT OF COTTAGE SIDI

$254K

STIMMEL ASSOCIATES PA

CIVIL ENGINEER SERVICES

$183K

Grants received

Showing 20 of 20

FromAmountPurposeYear
$250K
Outdoor Pavillion & Driveway/Parking Lot Improvements
2024
$87K
GENERAL SUPPORT
2024
$46K
GENERAL SUPPORT
2023
$25K
to provide "seed money" to supplement the chaplain program
2023
$12K
ROBERT EUGENE CALDWELL BENEVOLENT FUND
2023
$3K
CHARITABLE
2023
$30K
General Operating Support
2022
$12K
GENERAL SUPPORT
2022
$10K
COMMUNITY ASSITANCE
2022
$10K
Board Directed
2022
$40K
GENERAL SUPPORT
2020
$25K
Employee Scholarship - Continuing Education Fund
2020
$15K
GENERAL SUPPORT
2020
$5K
MEDICAL EQUIPMENT
2020
$1K
ROBERT EUGENE CALDWELL BENEVOLENT FUND
2020
$1K
Christmas Employee Fund
2020
$26K
ROBERT EUGENE CALDWELL BENEVOLENT FUND
2019
$5K
GENERAL SUPPORT
2019
$50K
EQUIPMENT UPGRADE
2018
$50K
FACILITIES MAINTENANCE
2017

Funded by

$702K from 8 funders · 20 grants · 2017–2024

The David Belk Cannon Foundation

$300K · 3 grants · 2020–2024

Gaston Community Foundation

$164K · 5 grants · 2019–2024

Scott Foundation Inc

$100K · 2 grants · 2017–2018

JF Maddox Foundation

$81K · 4 grants · 2020–2023

Ralph S Robinson Family Foundation

$39K · 3 grants · 2019–2023

Gaston Memorial Hospital Inc

$10K · 1 grant · 2022

The Stowe Foundation Inc

$3K · 1 grant · 2023

Details

EIN561210103
NTEE codeP75Z
Subsection03
Ruling date1980-04
Formed1977
Employees329
Volunteers12
COVENANT VILLAGE INC — Mission, Financials & Grants Received | Grantivo