Covenant Living At The Holmstad

Human Services · Batavia, Illinois

700 West Fabyan Parkway, Batavia, IL 60510-1269

EIN: 362835154· Founded: Jul 1975· 51 years active· Filing Year: 2023

Annual Revenue

$20.7M

Total Expenses

$17.6M

Total Assets

$74.6M

Program Spending

99%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$237K

1.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$3.6M

Total Payroll

$3.8M

22% of total expenses

Where the Money Goes

99%

Programs: 99%

Payroll: 22%

Other overhead: 1%

Program Revenue$17.4M (84%)

Total Expenses$17.6M (85%)

Payroll$3.8M (22%)

Overhead (non-program)1%

Trust Score Breakdown

Program Spending Ratio

99% of expenses go to programs

40%

Revenue & Stability

$20.7M annual revenue

15%

Executive Compensation

$237K total officer comp (1.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$74.6M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.