Civic Intelligence

Covenant Manor Housing Development Fund Co Inc

990 • Fiscal year 2013 • EIN 16-1066990

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profilewww.covenant-manor.com
520 Fairmount Ave We14701

(716) 488-9310

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-592%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$61,959

Down $881,069 (-93%) from 2012

Net Assets

Down

$11,988

Down $814,907 (-99%) from 2012

Liabilities

Down

$49,971

Down $66,162 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$3,700

No earlier filing loaded for comparison.

Expenses

Down

$25,607

Down $627,080 (-96%) from 2012

Net Income

-$21,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,734,732Liabilities 2011: $1,899,592Net Assets 2011: -$164,8602011Assets 2012: $943,028Liabilities 2012: $116,133Net Assets 2012: $826,8952012Assets 2013: $61,959Liabilities 2013: $49,971Net Assets 2013: $11,9882013Assets 2014: $10,151Liabilities 2014: $100Net Assets 2014: $10,0512014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$61,959
Liabilities$49,971
Net Assets$11,988
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $661,937Expenses 2011: $649,212Net Income 2011: $12,7252011Expenses 2012: $652,6872012Revenue 2013: $3,700Expenses 2013: $25,607Net Income 2013: -$21,9072013Revenue 2014: $6Expenses 2014: $1,943Net Income 2014: -$1,9372014Revenue 2015: $5Expenses 2015: $336Net Income 2015: -$3312015

Highlighted filing

2013

Revenue$3,700
Expenses$25,607
Net Income-$21,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$3,700
Mission and Program Overview

Mission

Hud subsidized housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,795$61,959▼ $861,836
Accounts Receivable$18,483--
Savings and Temporary Cash Investments$750--
Total Assets$943,028$61,959▼ $881,069
Liabilities
Accounts Payable and Accrued Expenses$113,229$49,971▼ $63,258
Deferred Revenue$2,904--
Total Liabilities$116,133$49,971▼ $66,162
Net Assets / Fund Balance
Unrestricted Net Assets$826,895$11,988▼ $814,907
Total Net Assets Fund Balance$826,895$11,988▼ $814,907
Total Liabilities and Net Assets / Fund Balance$943,028$61,959▼ $881,069
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rev Rick MillerPresident
Rev Garth McgrathVice President
Brett AversaDirector
Laurie SorgDirector
Rev Adam RohlerDirector
Steve ColumbareDirector
Robert WalrodSecretary
John MccannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166
Program Service Revenue
$635
Investment Income
$135
Other Revenue
$764
Change in Net Assets
$-21,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-598

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$14,060$0$14,060
Fees for Services Accounting$0$8,447$0$8,447
Fees for Services Legal$0$1,988$0$1,988
Occupancy$760$0$0$760
Fees for Services Other$0$425$0$425
Office Expenses$0$288$0$288
Other Expenses$0$166$0$166
All Other Expenses$0$60$0$60
Other Salaries and Wages$-115$0$0$-115
Payroll Taxes$-196$0$0$-196
Other Employee Benefits$-287$0$0$-287
Total Functional Expenses$173$25,434$0$25,607
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
16-1066990
Phone
7164889310

Signing Officer

Name
Rev Rick Miller
Title
President
Phone
7164889310
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Miller
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Harold L Brunacini CPA
Phone
7166613960
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Effective 7/1/2009, the organization entered into an”

Pt VI, Line 3

“Agreement with lutheran housing administrative”

Pt VI, Line 3

“Services group, inc. To act as management agent”

Pt VI, Line 3

“FOR THE PROJECT.”

Pt VI, Line 11B

“Form 990 is provided to the board president for his”

Pt VI, Line 11B

“Review prior to filing the 990. The board is informed”

Pt VI, Line 11B

“That a copy of the form 990 is available upon request.”

Pt VI, Line 12C

“Monitoring is performed on an ongoing basis, as well”

Pt VI, Line 12C

“As annually with signed conflict of interest”

Pt VI, Line 12C

“DISCLOSURES.”

Pt VI, Line 19

“The organization replies to requests on an as”

Pt VI, Line 19

“Requested basis, subject to privacy laws and”

Pt VI, Line 19

“REGULATIONS.”

Pt III, Line 3

“During 2012, the project entered into a purchase and”

Pt III, Line 3

“Sale agreement for the sale of all real and personal”

Pt III, Line 3

“Property, intangible property, security deposits, and”

Pt III, Line 3

“Reserves held by the project. The transaction closed”

Pt III, Line 3

“On december 31, 2012, and accordingly, the project's”

Pt III, Line 3

“Rental operations ceased as of that date.”

Pt XI

“On december 31, 2012, all of the organization's real”

Pt XI

“And personal property were sold and, accordingly,”

Pt XI

“The organization's rental operations ceased as of”

Pt XI

“That date. During 2013, net asset transfers totaling $793,000 were”

Pt XI

“Distributed to the great lakes conference evangelical”

Pt XI

“Covenant church, the original sponsor, sole member”

Pt XI

“And controlling owner of the organization.”

Form 990, Part IX, Line 24F

“Service coordinator startup costs other expenses lss license/software bank fees 60. 60.”

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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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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0CANTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode048187
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 7/1/2009, THE ORGANIZATION ENTERED INTO AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGREEMENT WITH LUTHERAN HOUSING ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICES GROUP, INC. TO ACT AS MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR HIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW PRIOR TO FILING THE 990. THE BOARD IS INFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MONITORING IS PERFORMED ON AN ONGOING BASIS, AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS ANNUALLY WITH SIGNED CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION REPLIES TO REQUESTS ON AN AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REQUESTED BASIS, SUBJECT TO PRIVACY LAWS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DURING 2012, THE PROJECT ENTERED INTO A PURCHASE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALE AGREEMENT FOR THE SALE OF ALL REAL AND PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY, INTANGIBLE PROPERTY, SECURITY DEPOSITS, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESERVES HELD BY THE PROJECT. THE TRANSACTION CLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ON DECEMBER 31, 2012, AND ACCORDINGLY, THE PROJECT'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTAL OPERATIONS CEASED AS OF THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ON DECEMBER 31, 2012, ALL OF THE ORGANIZATION'S REAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AND PERSONAL PROPERTY WERE SOLD AND, ACCORDINGLY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE ORGANIZATION'S RENTAL OPERATIONS CEASED AS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22THAT DATE. DURING 2013, NET ASSET TRANSFERS TOTALING $793,000 WERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DISTRIBUTED TO THE GREAT LAKES CONFERENCE EVANGELICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COVENANT CHURCH, THE ORIGINAL SPONSOR, SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AND CONTROLLING OWNER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SERVICE COORDINATOR STARTUP COSTS OTHER EXPENSES LSS LICENSE/SOFTWARE BANK FEES 60. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREAT LAKES CONFERENCE OF THE EVANGELICAL COVENANT CHURCH OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341320322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE OFFICE OF THE ECC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107001 N HAGGERTY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0793000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREAT LAKES CONFERENCE OF THE EVANGELICAL COVENANT CHURCH OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943028
IRS990/TotalAssetsEOYAmt061959
IRS990/TotalAssetsGrp/BOYAmt0943028
IRS990/TotalAssetsGrp/EOYAmt061959
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,959
Liabilities
$49,971
Net assets
$11,988
Revenue
$3,700
Expenses
$25,607
Net income
-$21,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.00$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.83$0.65
2011Summary only. Only limited summary data is available for this year.$1.73$1.90$0.16$0.66$0.65$0.01