Civic Intelligence

MI Residential Community Inc

990 • Fiscal year 2016 • EIN 04-2647207

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileMIHCS.COM
189 Maple StreetLawrence, MA 01841

(978) 685-6321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$283,510

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,368,072

Down $314,578 (-5.5%) from 2015

Net Assets

Down

$4,156,972

Down $2,861 (-0.1%) from 2015

Liabilities

Down

$1,211,100

Down $311,717 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$1,369,395

Up $42,269 (+3.2%) from 2015

Expenses

Up

$1,372,256

Up $9,918 (+0.7%) from 2015

Net Income

Up

-$2,861

Up $32,351 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,843,397Liabilities 2010: $2,408,284Net Assets 2010: $4,435,1132010Assets 2011: $6,608,901Liabilities 2011: $2,263,039Net Assets 2011: $4,345,8622011Assets 2012: $6,341,474Liabilities 2012: $2,050,984Net Assets 2012: $4,290,4902012Assets 2013: $6,106,371Liabilities 2013: $1,872,022Net Assets 2013: $4,234,3492013Assets 2014: $5,846,484Liabilities 2014: $1,651,439Net Assets 2014: $4,195,0452014Assets 2015: $5,682,650Liabilities 2015: $1,522,817Net Assets 2015: $4,159,8332015Assets 2016: $5,368,072Liabilities 2016: $1,211,100Net Assets 2016: $4,156,9722016Assets 2017: $5,356,929Liabilities 2017: $1,197,644Net Assets 2017: $4,159,2852017Assets 2018: $14,619,387Liabilities 2018: $8,335,243Net Assets 2018: $6,284,1442018Assets 2019: $15,812,890Liabilities 2019: $7,875,409Net Assets 2019: $7,937,4812019Assets 2020: $16,157,709Liabilities 2020: $7,644,076Net Assets 2020: $8,513,6332020Assets 2021: $17,052,896Liabilities 2021: $7,511,663Net Assets 2021: $9,541,2332021Assets 2022: $17,848,604Liabilities 2022: $7,399,675Net Assets 2022: $10,448,9292022Assets 2023: $19,859,171Liabilities 2023: $7,470,619Net Assets 2023: $12,388,5522023Assets 2024: $22,190,395Liabilities 2024: $7,311,823Net Assets 2024: $14,878,5722024

Highlighted filing

2016

Assets$5,368,072
Liabilities$1,211,100
Net Assets$4,156,972
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,309,7672010Expenses 2011: $1,352,0252011Expenses 2012: $1,303,6482012Revenue 2013: $1,262,160Expenses 2013: $1,318,301Net Income 2013: -$56,1412013Revenue 2014: $1,306,355Expenses 2014: $1,345,659Net Income 2014: -$39,3042014Revenue 2015: $1,327,126Expenses 2015: $1,362,338Net Income 2015: -$35,2122015Revenue 2016: $1,369,395Expenses 2016: $1,372,256Net Income 2016: -$2,8612016Revenue 2017: $1,390,753Expenses 2017: $1,388,440Net Income 2017: $2,3132017Revenue 2018: $4,081,497Expenses 2018: $3,659,490Net Income 2018: $422,0072018Revenue 2019: $4,750,780Expenses 2019: $3,867,668Net Income 2019: $883,1122019Revenue 2020: $4,485,145Expenses 2020: $3,908,993Net Income 2020: $576,1522020Revenue 2021: $4,740,596Expenses 2021: $3,712,996Net Income 2021: $1,027,6002021Revenue 2022: $4,962,076Expenses 2022: $4,054,380Net Income 2022: $907,6962022Revenue 2023: $6,125,792Expenses 2023: $4,186,169Net Income 2023: $1,939,6232023Revenue 2024: $6,622,454Expenses 2024: $4,132,434Net Income 2024: $2,490,0202024

Highlighted filing

2016

Revenue$1,369,395
Expenses$1,372,256
Net Income-$2,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,371,061
Mission and Program Overview

Mission

Mary immaculate residential community exists to provide an affordable, safe, and enriched living environment for low income elders and persons with disabilities. Supportive services such as housekeeping, personal care, shopping, transportation, and social opportunities are coordinated by on site staff to ensure elders are able to age in place with dignity and maximum independence. Social and religious activities are offered on site and open to all.

Mary immaculate residential community exists to provide an affordable, safe, and enriched living environment for low income elders and persons with disabilities. Supportive services such as housekeeping, personal care, shopping, transportation, and social opportunities are coordinated by on-site staff to ensure elders are able to age in place with dignity and maximum independence. Social and religious activities are offered on site and open to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,738,236$4,395,134▼ $343,102
Accounts Receivable$15,650$31,390▲ $15,740
Cash and Non-Interest-Bearing Accounts$5,021$10,007▲ $4,986
Total Assets$5,682,650$5,368,072▼ $314,578
Other Assets Total$923,743$931,541▲ $7,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,249$974,585▼ $244,664
Other Liabilities$206,473$141,894▼ $64,579
Accounts Payable and Accrued Expenses$79,695$81,542▲ $1,847
Deferred Revenue$17,400$13,079▼ $4,321
Total Liabilities$1,522,817$1,211,100▼ $311,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,047,410$6,047,410→ $0
Unrestricted Net Assets$-1,887,577$-1,890,438▼ $2,861
Total Net Assets Fund Balance$4,159,833$4,156,972▼ $2,861
Total Liabilities and Net Assets / Fund Balance$5,682,650$5,368,072▼ $314,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,253,161$8,813,939$13,067,100
Equipment$41,328$381,967$423,295
Land$100,645-$100,645
Other Assets Org$27,785--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
A Paul HollingsAdministrator$133,886$133,886

Board Members and Trustees

NameTitle
Margaret ShaheenChairperson
Gerard FoleyPresident/CEO
Deborah L Turiano MdVice Chairperson
Arline El-ashkar Msn RnDirector
Deborah L Turiano MdDirector
Efrain RolonDirector
Mary Louise RetelleDirector
Michael Miller EsqDirector
Rev Peter Gori Osa JcdDirector
Rosemarie a ConnollyDirector
Fr John Delaney VfDirector as of 4/16
Fred ShaheenDirector Ex Comm
Sr Suzanne Forget SgmDirector Thru 11/16
Raisa Carrasco-velezDirector Thru 4/16
Jeanne LeydonAdministrator
Kelly Sullivan EsqClerk
Karen MillerTreasurer 2nd Term
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,051
Investment Income
$828
Other Revenue
$6,516
Change in Net Assets
$-2,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,921
Salaries, Compensation, and Employee Benefits$268,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$528,412--$528,412
Occupancy$257,503--$257,503
Other Salaries and Wages$206,425$28,149-$234,574
Interest$74,816--$74,816
Fees for Services Management-$52,992-$52,992
Insurance$32,283--$32,283
Payroll Taxes$14,986$2,044-$17,030
Other Employee Benefits$11,377$1,551-$12,928
Fees for Services Accounting-$8,394-$8,394
Office Expenses$6,450--$6,450
Information Technology$5,593--$5,593
Pension Plan Contributions$3,347$456-$3,803
Fees for Services Legal-$2,828-$2,828
Advertising$599--$599
Other Expenses$490--$490
Travel$109--$109
Total Functional Expenses$1,275,842$96,414$0$1,372,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$115,006
Tenant Security Deposits$24,706
Resident Fund Liability$2,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Fred shaheen, director and margaret shaheen, director are inlaws.”

Form 990, Part VI, Section A, line 6

“Covenant health is the sole member of the organization. It retains certain reserve rights over corporate decisions and board composition.”

Form 990, Part VI, Section A, line 7A

“Covenant health is the sole member of the organization. It retains certain reserve over corporate decisions and board composition.”

Form 990, Part VI, Section A, line 7B

“Covenant health is the sole member of the organization. It retains certain reserve rights over corporate decisions and board composition.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the board members and reviewed.”

Form 990, Part VI, Section B, line 12C

“This process is the responsibility of the compliance officer. A form is submitted to all leadership, board members, board committee members, employed physicians, medical directors and certain employees in key positions annually to be completed. Reminders are sent to make certain that all conflict of interest forms are returned.”

Form 990, Part VI, Section B, line 15

“EVERY TWO TO THREE YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH BOArD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTANT TO PROVIDE COMPETITIVE MARKET DATA FROM VARIOUS SURVEY SOURCES, WHICH IS USED TO DEVELOP RECOMMENDATIONS FOR CHANGES TO THE COMPENSATION PROGRAM. SINCE 2003, THE COMPENSATION COMMITTEE HAS ENGAGED MERCER HUMAN RESOURCES CONSULTING TO CONDUCT THIS ANALYSIS. OBJECTIVES ARE TO ASSESS THE COMPOSITENESS OF THE CURRENT TOTAL CASH COMPENSATION LEVELS OF THE SENIOR LEADERSHIP TEAM; DEVELOP MARKET BASED COMPETITIVE SALARY RANGES FOR ALL EXECUTIVE POSITIONS AND ENSURE THAT THE ANNUAL INCENTIVE OPPORTUNITIES, IF THERE ARE ANY, ARE COMPETITIVE AND REASONABLE.”

Form 990, Part VI, Section C, line 19

“The organization provides form 990 and access to governing documents, conflict of interest policy and financial statements to the public upon request. The form 990 is also posted on the covenant health website”

Filing and Contact Details

Filer

Filer Name
MI Residential Community Inc
EIN
04-2647207
Phone
9786856321
Address
189 Maple Street, Lawrence, MA 01841

Signing Officer

Name
Jeanne Leydon
Title
President/CEO
Phone
9786856321
Signed
2017-10-19

Organization Details

Principal Officer
Jeanne Leydon
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.”

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IRS990/ActivityOrMissionDesc0MARY IMMACULATE RESIDENTIAL COMMUNITY EXISTS TO PROVIDE AN AFFORDABLE, SAFE, AND ENRICHED LIVING ENVIRONMENT FOR LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. SUPPORTIVE SERVICES SUCH AS HOUSEKEEPING, PERSONAL CARE, SHOPPING, TRANSPORTATION, AND SOCIAL OPPORTUNITIES ARE COORDINATED BY ON-SITE STAFF TO ENSURE ELDERS ARE ABLE TO AGE IN PLACE WITH DIGNITY AND MAXIMUM INDEPENDENCE. SOCIAL AND RELIGIOUS ACTIVITIES ARE OFFERED ON SITE AND OPEN TO ALL.
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IRS990/Desc0MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS, THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MILLER ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE LEYDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5241417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16133362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17136685
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER 2ND TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EX COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01371061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05593
IRS990/InformationTechnologyGrp/TotalAmt05593
IRS990/InsuranceGrp/ProgramServicesAmt032283
IRS990/InsuranceGrp/TotalAmt032283
IRS990/InterestGrp/ProgramServicesAmt074816
IRS990/InterestGrp/TotalAmt074816
IRS990/InvestmentIncomeGrp/ExclusionAmt02494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09195906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04738236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04395134
IRS990/LandBldgEquipCostOrOtherBssAmt013591040
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY IMMACULATE RESIDENTIAL COMMUNITY EXISTS TO PROVIDE AN AFFORDABLE, SAFE, AND ENRICHED LIVING ENVIRONMENT FOR LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. SUPPORTIVE SERVICES SUCH AS HOUSEKEEPING, PERSONAL CARE, SHOPPING, TRANSPORTATION, AND SOCIAL OPPORTUNITIES ARE COORDINATED BY ON SITE STAFF TO ENSURE ELDERS ARE ABLE TO AGE IN PLACE WITH DIGNITY AND MAXIMUM INDEPENDENCE. SOCIAL AND RELIGIOUS ACTIVITIES ARE OFFERED ON SITE AND OPEN TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01219249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0974585
IRS990/NetAssetsOrFundBalancesBOYAmt04159833
IRS990/NetAssetsOrFundBalancesEOYAmt04156972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0257503
IRS990/OccupancyGrp/TotalAmt0257503
IRS990/OfficeExpensesGrp/ProgramServicesAmt06450
IRS990/OfficeExpensesGrp/TotalAmt06450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923743
IRS990/OtherAssetsTotalGrp/EOYAmt0931541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012928
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129904
IRS990/OtherExpensesGrp/ProgramServicesAmt13548
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt0129904
IRS990/OtherExpensesGrp/TotalAmt13548
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherLiabilitiesGrp/BOYAmt0206473
IRS990/OtherLiabilitiesGrp/EOYAmt0141894
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06516
IRS990/OtherRevenueTotalAmt06516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt014986
IRS990/PayrollTaxesGrp/TotalAmt017030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03347
IRS990/PensionPlanContributionsGrp/TotalAmt03803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeanne Leydon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03670
IRS990/PYOtherExpensesAmt01094676
IRS990/PYOtherRevenueAmt03550
IRS990/PYProgramServiceRevenueAmt01319906
IRS990/PYRevenuesLessExpensesAmt0-35212
IRS990/PYSalariesCompEmpBnftPaidAmt0267662
IRS990/PYTotalExpensesAmt01362338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01366901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01366901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01262160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01245528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06497512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013441
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06497512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01262160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245528
IRS990ScheduleA/Total509Grp/TotalAmt06497512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01369367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01306355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01262160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06510953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04253161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08813939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013067100
IRS990ScheduleD/EquipmentGrp/BookValueAmt041328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1854814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT FUND LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04395134

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,072
Liabilities
$1,211,100
Net assets
$4,156,972
Revenue
$1,369,395
Expenses
$1,372,256
Net income
-$2,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$7.31$14.9$6.62$4.13$2.49
2023Detailed filing. Detailed filing data is available for this year.$19.9$7.47$12.4$6.13$4.19$1.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.40$10.4$4.96$4.05$0.91
2021Detailed filing. Detailed filing data is available for this year.$17.1$7.51$9.54$4.74$3.71$1.03
2020Detailed filing. Detailed filing data is available for this year.$16.2$7.64$8.51$4.49$3.91$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.88$7.94$4.75$3.87$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.34$6.28$4.08$3.66$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.20$4.16$1.39$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.37$1.21$4.16$1.37$1.37$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.68$1.52$4.16$1.33$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.85$1.65$4.20$1.31$1.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.11$1.87$4.23$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.05$4.29$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.26$4.35$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.41$4.44$1.31