Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$906,753
Down $53,275 (-5.5%) from 2014
Net Assets
Up-$298,973
Up $26,257 (+8.1%) from 2014
Liabilities
Down$1,205,726
Down $79,532 (-6.2%) from 2014
Revenue And Expenses
Revenue
Down$496,020
Down $5,134 (-1.0%) from 2014
Expenses
Up$469,766
Up $16,158 (+3.6%) from 2014
Net Income
Down$26,254
Down $21,292 (-45%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $496,020
Mission and Program Overview
Mission
The organization owns and operates a 50 unit apartment project that provides housing for the elderly and handicapped, and families as defined in section 8 and section 202 under the department of housing and urban development (hud).
The organization owns and operates a 50 unit apartment project that provides housing for the elderly and handicapped, and families as defined in section 8 and section 202 under the department of housing and urban development(hud).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $735,576 | $700,744 | ▼ $34,832 |
| Savings and Temporary Cash Investments | $206,079 | $194,491 | ▼ $11,588 |
| Cash and Non-Interest-Bearing Accounts | $16,030 | $8,912 | ▼ $7,118 |
| Accounts Receivable | $108 | $2,489 | ▲ $2,381 |
| Prepaid Expenses and Deferred Charges | - | $117 | - |
| Total Assets | $960,028 | $906,753 | ▼ $53,275 |
| Other Assets Total | $2,235 | $0 | ▼ $2,235 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,226,731 | $1,146,433 | ▼ $80,298 |
| Accounts Payable and Accrued Expenses | $47,846 | $48,349 | ▲ $503 |
| Other Liabilities | $10,681 | $10,944 | ▲ $263 |
| Total Liabilities | $1,285,258 | $1,205,726 | ▼ $79,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-325,230 | $-298,973 | ▲ $26,257 |
| Total Net Assets Fund Balance | $-325,230 | $-298,973 | ▲ $26,257 |
| Total Liabilities and Net Assets / Fund Balance | $960,028 | $906,753 | ▼ $53,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $695,654 | $1,476,570 | $2,172,224 |
| Other Land Buildings | $968 | $6,306 | $7,274 |
| Land | $4,122 | - | $4,122 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Gary Youra | President |
| Roger Apple | Designated Agent |
| Cathy Gardner | Secretary |
| Judy Abromowitz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $495,731
- Investment Income
- $289
- Other Revenue
- $0
- Change in Net Assets
- $26,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $496,020
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $496,020
- Total Revenue per Form 990
- $496,020
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $414,393 |
| Salaries, Compensation, and Employee Benefits | $55,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $109,824 | - | - | $109,824 |
| Depreciation Depletion | $56,931 | - | - | $56,931 |
| Other Salaries and Wages | $42,109 | - | - | $42,109 |
| Fees for Services Management | $24,644 | - | - | $24,644 |
| Insurance | $18,381 | - | - | $18,381 |
| Other Expenses | $14,654 | - | - | $14,654 |
| Office Expenses | - | $9,045 | - | $9,045 |
| Fees for Services Accounting | - | $8,323 | - | $8,323 |
| Payroll Taxes | $7,822 | - | - | $7,822 |
| Other Employee Benefits | $5,442 | - | - | $5,442 |
| Fees for Services Other | $2,498 | - | - | $2,498 |
| Advertising | $1,122 | - | - | $1,122 |
| Conferences and Meetings | - | $503 | - | $503 |
| Total Functional Expenses | $451,895 | $17,871 | $0 | $469,766 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $469,766 |
| Expenses per Audited Statements | $469,764 |
| Total Expenses per Audited Statements | $469,764 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposit | $10,944 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization contracts with a wallick properties to manage the day to day operations of the apartment complex and the organization's accounting.”
Form 990, Part VI, Section B, Line 11
“The designated agent is provided a copy of the form 990, which is prepared by the outside accountant. The return is reviewed and provided to board members and approved before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The board members sign a conflict of interest statement which is reviewed. Statements are signed annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its conflict of interest policy and governing docuemnts available to the general public by request. The entity's financial statements are available to the general public upon request or via the internet.”
Filing and Contact Details
Filer
- Filer Name
- Covenant Manor Inc
- EIN
- 31-1011624
- Phone
- 6148634640
- Address
- 4951 COVENANT HOUSE DRIVE, DAYTON, OH 45426
Signing Officer
- Name
- Roger Apple
- Title
- Designated Agent
- Phone
- 6148634640
- Signed
- 2016-01-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Apple
- Formed
- 1998
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Brady Ware & Schoenfeld Inc
- Address
- 3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
- Preparer
- Todd R Roberts CPA
- Phone
- 9372235247
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 3.”
Form 990 Part XII, Line 2C
“The entity's management team and the management company executives review the the financial statements and approve the financial statement before it finalized and submitted to reac and board members. The entity's management approves the audit firm and signs an engagement letter annually.”
Financial Statement Notes
PART X, LINE 2:
“Uncertainty in tax positions covenant manor, inc. Has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, covenant manor, inc. Only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe covenant manor, inc. Has taken any material uncertain tax positions, including any position that would place covenant manor's exempt status in jeopardy as of june 30, 2015. Covenant manor inc. Believes it is no longer subject to income examinations for fiscal years prior to 2012. .”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING”
Form 990 Part IV Line 11F
“Uncertainty in tax positions - covenant manor, inc. Adopted the accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, covenant manor, inc. Only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits on an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe covenant manor, inc. Has taken any material uncertain tax positions, including any position that would place covenant manor's exempt status in jeopardy as of june 30, 2014. Covenant manor, inc. Believes it is no longer subject to income examinations for fiscal year prior to 2011.”
Raw XML AppendixShowing 400 of 401 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/AccountsReceivableGrp/BOYAmt | 0 | 108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2489 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A 50 UNIT APARTMENT PROJECT THAT PROVIDES HOUSING FOR THE ELDERLY AND HANDICAPPED, AND FAMILIES AS DEFINED IN SECTION 8 AND SECTION 202 UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD). |
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| IRS990/Desc | 0 | APARTMENT COMPLEX FOR THE ELDERLY AND DISABLED - HUD PROJECT 50 UNITS - APPROXIMATELY 50 PERSON SERVED. FACILITY IS A FULL OCCUPANCY. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 451895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8323 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2498 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A 50 UNIT APARTMENT PROJECT THAT PROVIDES HOUSING FOR THE ELDERLY AND HANDICAPPED, AND FAMILIES AS DEFINED IN SECTION 8 AND SECTION 202 UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1963 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53348 |
| IRS990/PYTotalExpensesAmt | 0 | 453608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 501154 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 495731 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1629 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 500939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2475667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1629 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475130 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2477296 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1476570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2172224 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496020 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAINTY IN TAX POSITIONS COVENANT MANOR, INC. HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, COVENANT MANOR, INC. ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE COVENANT MANOR, INC. HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE COVENANT MANOR'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2015. COVENANT MANOR INC. BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012. . |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNCERTAINTY IN TAX POSITIONS - COVENANT MANOR, INC. ADOPTED THE ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, COVENANT MANOR, INC. ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS ON AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE COVENANT MANOR, INC. HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE COVENANT MANOR'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2014. COVENANT MANOR, INC. BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATIONS FOR FISCAL YEAR PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IV LINE 11F |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 469766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496020 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 469764 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH A WALLICK PROPERTIES TO MANAGE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX AND THE ORGANIZATION'S ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DESIGNATED AGENT IS PROVIDED A COPY OF THE FORM 990, WHICH IS PREPARED BY THE OUTSIDE ACCOUNTANT. THE RETURN IS REVIEWED AND PROVIDED TO BOARD MEMBERS AND APPROVED BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED. STATEMENTS ARE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUEMNTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE ENTITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ENTITY'S MANAGEMENT TEAM AND THE MANAGEMENT COMPANY EXECUTIVES REVIEW THE THE FINANCIAL STATEMENTS AND APPROVE THE FINANCIAL STATEMENT BEFORE IT FINALIZED AND SUBMITTED TO REAC AND BOARD MEMBERS. THE ENTITY'S MANAGEMENT APPROVES THE AUDIT FIRM AND SIGNS AN ENGAGEMENT LETTER ANNUALLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII, LINE 2C |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 906753 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1205726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1285258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1205726 |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -325230 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -298973 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CENTERVILLE |
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| IRS990/USAddress/ZIPCd | 0 | 45459 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER APPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DESIGNATED AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148634640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 311011624 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148634640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4951 COVENANT HOUSE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351476702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY WARE & SCHOENFELD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3601 RIGBY ROAD SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9372235247 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD R ROBERTS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-05T10:21:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $906,753
- Liabilities
- $1,205,726
- Net assets
- -$298,973
- Revenue
- $496,020
- Expenses
- $469,766
- Net income
- $26,254