Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3266954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$76,160
Down $21,785 (-22%) from 2012
Net Assets
Down$59,985
Down $28,777 (-32%) from 2012
Liabilities
Up$16,175
Up $6,992 (+76%) from 2012
Revenue
Down$292,227
Down $28,510 (-8.9%) from 2012
Expenses
Down$321,004
Down $1,051 (-0.3%) from 2012
Net Income
Down-$28,777
Down $27,459 (-2083%) from 2012
To provide adult day care & respite services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3899 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4511 |
| IRS990/AccountsReceivable/BOY | 0 | 22848 |
| IRS990/AccountsReceivable/EOY | 0 | 20327 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ADULT DAY CARE & RESPITE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7211 OAKLAND DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49024 |
| IRS990/Advertising/ProgramServices | 0 | 2613 |
| IRS990/Advertising/Total | 0 | 2613 |
| IRS990/AllOtherContributions | 0 | 18580 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6394 |
| IRS990/AllOtherExpenses/Total | 0 | 6394 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14648 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7658 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14273 |
| IRS990/ConferencesMeetings/Total | 0 | 14273 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23955 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30340 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7249 |
| IRS990/DepreciationDepletion/Total | 0 | 7249 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COVENANT PROVIDES A FULL DAY OF ACTIVITIES, LUNCH AND SNACKS FOR PERSONS WITH VARYING DEGREES OF DEMENTIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 321004 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4348 |
| IRS990/FeesForServicesLegal/Total | 0 | 4348 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL KURLOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE DURIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT C KROPF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN METCALF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY WIETZKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VERLE WIITA |
| 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5375 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 292227 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 241 |
| IRS990/InformationTechnology/Total | 0 | 241 |
| IRS990/Insurance/ProgramServices | 0 | 6645 |
| IRS990/Insurance/Total | 0 | 6645 |
| IRS990/Interest/ProgramServices | 0 | 1336 |
| IRS990/Interest/Total | 0 | 1336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 65 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 126886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47056 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40400 |
| 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 | TO PROVIDE ADULT DAY CARE & RESPITE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL KURLOWICZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 59985 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3132 |
| IRS990/OfficeExpenses/Total | 0 | 3132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1147 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1147 |
| IRS990/OtherExpensePriorYear | 0 | 74940 |
| IRS990/OtherExpensesCurrentYear | 0 | 77211 |
| IRS990/OtherExpenses/Description | 0 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 6965 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3355 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2738 |
| IRS990/OtherExpenses/Total | 0 | 6965 |
| IRS990/OtherExpenses/Total | 1 | 4692 |
| IRS990/OtherExpenses/Total | 2 | 3355 |
| IRS990/OtherExpenses/Total | 3 | 2738 |
| IRS990/OtherLiabilities/BOY | 0 | 5284 |
| IRS990/OtherLiabilities/EOY | 0 | 11664 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219419 |
| IRS990/OtherSalariesAndWages/Total | 0 | 219419 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23227 |
| IRS990/PayrollTaxes/Total | 0 | 23227 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5800 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 770 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 896 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 268226 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY (LTC INS) |
| IRS990/ProgramServiceRevenue/Description | 1 | AAAIIIA TOBACCO SETTLE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 3 | AAAIIIA STATE RESPITE |
| IRS990/ProgramServiceRevenue/Description | 4 | AAAIIIA CARE MANAGEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 290332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 99968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 21792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 99968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21758 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28777 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28777 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1318 |
| IRS990/SalariesEtcCurrentYear | 0 | 243793 |
| IRS990/SalariesEtcPriorYear | 0 | 247115 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 30340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 33977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 42997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 156485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3892 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 268226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 290332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 276168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 295315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 284704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1414745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5293 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1571230 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 286806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 320672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 306759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 329292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 327701 |
| IRS990ScheduleA/Total509/Total | 0 | 1571230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 286852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 320737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 306865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 330476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 331593 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1576523 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 751 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38591 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39342 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 37089 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41565 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 78654 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2560 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6330 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8890 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9734 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 699 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STATE W/H PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40400 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC WITHIN 30 DAYS UPON RECEIPT OF WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7211 OAKLAND DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49024 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLY A SWISHER-BOYSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2693243250 |
| IRS990/TotalAssets/BOY | 0 | 97945 |
| IRS990/TotalAssetsBOY | 0 | 97945 |
| IRS990/TotalAssets/EOY | 0 | 76160 |
| IRS990/TotalAssetsEOY | 0 | 76160 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23955 |
| IRS990/TotalExpensesCurrentYear | 0 | 321004 |
| IRS990/TotalExpensesPriorYear | 0 | 322055 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 321004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 321004 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9183 |
| IRS990/TotalLiabilitiesBOY | 0 | 9183 |
| IRS990/TotalLiabilities/EOY | 0 | 16175 |
| IRS990/TotalLiabilitiesEOY | 0 | 16175 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 97945 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 76160 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88762 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 59985 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62103 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 62103 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 321004 |
| IRS990/TotalProgramServiceRevenue | 0 | 268226 |
| IRS990/TotalRevenueCurrentYear | 0 | 292227 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 46 |
| IRS990/TotalRevenuePriorYear | 0 | 320737 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 268226 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 292227 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 13230 |
| IRS990/Travel/Total | 0 | 13230 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 88762 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 59956 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | COVENANTSDP.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 383266954 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COVENANT SENIOR DAY PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | COVE |
| ReturnHeader/Filer/Phone | 0 | 2693243250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7211 OAKLAND DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-11 |
| ReturnHeader/Officer/Name | 0 | PAUL KURLOWICZ |
| ReturnHeader/Officer/Phone | 0 | 2693243250 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHAWN CRAFT PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1403 SOUTH BURDICK ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 490012701 |
| ReturnHeader/Preparer/Name | 0 | SHAWN CRAFT |
| ReturnHeader/Preparer/Phone | 0 | 2693818922 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-03T12:29:36-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.