Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Covenant Manor Housing Development Fund Co Inc
990 • Fiscal year 2012 • EIN 16-1066990
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$943,028
Down $791,704 (-46%) from 2011
Net Assets
Up$826,895
Up $991,755 (+602%) from 2011
Liabilities
Down$116,133
Down $1,783,459 (-94%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$652,687
Up $3,475 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,319,577
Mission and Program Overview
Mission
Hud subsidized housing for the elderly
Filing and Contact Details
Filer
- EIN
- 16-1066990
Raw XML AppendixShowing 400 of 458 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113229 |
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| IRS990/AccountsReceivable/EOY | 0 | 18483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HUD SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 737 FALCONER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
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| IRS990/Advertising/Total | 0 | 10319 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 923795 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1728 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1540 |
| IRS990/ConferencesMeetings/Total | 0 | 3268 |
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| IRS990/Description | 0 | U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT, MULTIFAMILY ASSISTED HOUSING REFORM AND AFFORDABILITY ACT, MARKET-TO-MARKET. 87 SUBSIDIZED HOUSING UNITS FOR THE ELDERLY. |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT WALROD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MCCANNA |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRETT AVERSA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 3319577 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 8 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 8 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 875052 |
| IRS990/InvestmentIncomePriorYear | 0 | 563 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1319541 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1675135 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUD SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1717510 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 826895 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 874865 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 874865 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 320103 |
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| IRS990/OfficeExpenses/Total | 0 | 7126 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISC ADM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
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| IRS990/OtherExpenses/Fundraising | 2 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1164 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29736 |
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| IRS990/OtherExpenses/Total | 2 | 29736 |
| IRS990/OtherLiabilities/BOY | 0 | 40755 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 267495 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMERCIAL RENTAL INCOME |
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| IRS990/ReconcilationRevenueExpenses | 0 | 991755 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 750 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 315917 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EFFECTIVE 7/1/2009, THE ORGANIZATION ENTERED INTO AN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AGREEMENT WITH LUTHERAN HOUSING ADMINISTRATIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SERVICES GROUP, INC. TO ACT AS MANAGEMENT AGENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOR THE PROJECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW, AT LEAST ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MONITORING IS PERFORMED ON AN ONGOING BASIS, AS WELL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AS ANNUALLY WITH SIGNED CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION REPLIES TO REQUESTS ON AN AS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | REQUESTED BASIS, SUBJECT TO PRIVACY LAWS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DURING 2012, THE PROJECT ENTERED INTO A PURCHASE AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SALE AGREEMENT FOR THE SALE OF ALL REAL AND PERSONAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | PROPERTY, INTANGIBLE PROPERTY, SECURITY DEPOSITS, AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | RESERVES HELD BY THE PROJECT. THE TRANSACTION CLOSED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ON DECEMBER 31, 2012, AND ACCORDINGLY, THE PROJECT'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | RENTAL OPERATIONS CEASED AS OF THAT DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | SERVICE COORDINATOR STARTUP COSTS OTHER EXPENSES LSS LICENSE/SOFTWARE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48187 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GREAT LAKES CONFERENCE OF THE EVANGELICAL COVENANT CHURCH OF AMERICA |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 520 FAIRMOUNT AVE WE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REV RICK MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7164889310 |
| IRS990/TotalAssets/BOY | 0 | 1734732 |
| IRS990/TotalAssetsBOY | 0 | 1734732 |
| IRS990/TotalAssets/EOY | 0 | 943028 |
| IRS990/TotalAssetsEOY | 0 | 943028 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 494800 |
| IRS990/TotalExpensesCurrentYear | 0 | 652687 |
| IRS990/TotalExpensesPriorYear | 0 | 649212 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68940 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 583747 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 652687 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $943,028
- Liabilities
- $116,133
- Net assets
- $826,895
- Revenue
- -
- Expenses
- $652,687
- Net income
- -