Civic Intelligence

Bethany Covenant Village

990 • Fiscal year 2012 • EIN 41-0706103

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 06, 2012

Organization Profile
2309 Hayes Street NE55418-3998
Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,882,493

Down $67,493 (-3.5%) from 2011

Net Assets

Down

-$4,700,684

Down $802,525 (-21%) from 2011

Liabilities

Up

$6,583,177

Up $735,032 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,625,818

Up $81,289 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,949,986Liabilities 2011: $5,848,145Net Assets 2011: -$3,898,1592011Assets 2012: $1,882,493Liabilities 2012: $6,583,177Net Assets 2012: -$4,700,6842012Assets 2013: $92,016Liabilities 2013: $92,016Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,882,493
Liabilities$6,583,177
Net Assets-$4,700,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $4,544,5292011Expenses 2012: $4,625,8182012Revenue 2013: $6,742,212Expenses 2013: $2,010,613Net Income 2013: $4,731,5992013

Highlighted filing

2012

Revenue-
Expenses$4,625,818
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$3,823,522
Mission and Program Overview

Major Activities

Activity 2
Skilled Nursing:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 56 skilled care patients at 01/31/2012.Skilled care residency for the fiscal year totaled 21,424 patient days.
Filing and Contact Details

Filer

EIN
41-0706103
Raw XML AppendixShowing 400 of 1,026 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0176875
IRS990/AccountsPayableAccruedExpenses/EOY0220012
IRS990/AccountsReceivable/BOY0624345
IRS990/AccountsReceivable/EOY0626063
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Skilled Nursing:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 56 skilled care patients at 01/31/2012.Skilled care residency for the fiscal year totaled 21,424 patient days.
IRS990/Activity2/Expense03603372
IRS990/Activity2/Revenue03638501
IRS990/ActivityOrMissionDescription0Care for senior adults.
IRS990/ActivityOther/Description0The organization was involved in various community benefits projectswhich include the following:- Staff members volunteered a total of 85 hours of their time tovarious activities/events in the community including a bake salebenefiting a World Relief project "Sandals for Sudan", Ministers' Brunch, Second Harvest and Train-the-Trainer Pallative Care Program (equivalent to $11,425)- Residents volunteered a total of 1 hours to a bake salebenefiting a World Relief project "Sandals for Sudan"- Hosted community events such as the Ministers' Brunch, National Night Out and Train-the-Trainer Pallative Care Program (equivalent to $122,091 )- Monetary Donations to the Sandals for Sudan, Second Harvest and Animal Human Society($605 in total)- In-kind donations to the Pillsbury School, Hidden Treasures Thrift Store and Train-the-Trainer Pallative Care Program ($578 in estimated value)
IRS990/AddressPrincipalOfficerUS/AddressLine105700 Old Orchard Rd
IRS990/AddressPrincipalOfficerUS/City0Skokie
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060077
IRS990/Advertising/ManagementAndGeneral04919
IRS990/Advertising/Total04919
IRS990/AllOtherContributions09855
IRS990/AllOtherExpenses/ManagementAndGeneral014275
IRS990/AllOtherExpenses/ProgramServices054617
IRS990/AllOtherExpenses/Total068892
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010833
IRS990/CashNonInterestBearing/EOY011411
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013448
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07438
IRS990/ConferencesMeetings/ProgramServices04301
IRS990/ConferencesMeetings/Total011739
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10POBox 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0St Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0631503534
IRS990/ContractorCompensation/Compensation0114311
IRS990/ContractorCompensation/DescriptionOfServices0Therapy Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Rehabcare Group East Inc
IRS990/ContributionsGrantsCurrentYear023303
IRS990/ContributionsGrantsPriorYear047504
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral07774
IRS990/DepreciationDepletion/ProgramServices044055
IRS990/DepreciationDepletion/Total051829
IRS990/DescribedIn501C301
IRS990/Description0Assisted Living:The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 3 assisted living residents at 01/31/2012. Assisted living residency for the fiscal year totaled 1,469patient days.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY012634
IRS990/EscrowAccountLiability/EOY07921
IRS990/ExcessBenefitTransaction00
IRS990/Expense0339445
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07961
IRS990/FeesForServicesAccounting/Total07961
IRS990/FeesForServicesLegal/ManagementAndGeneral02516
IRS990/FeesForServicesLegal/Total02516
IRS990/FeesForServicesManagement/ProgramServices030895
IRS990/FeesForServicesManagement/Total030895
IRS990/FeesForServicesOther/ManagementAndGeneral082620
IRS990/FeesForServicesOther/ProgramServices0308999
IRS990/FeesForServicesOther/Total0391619
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0Jon P Aagaard MD
IRS990/Form990PartVIISectionA/NamePerson1Curtis B Anderson
IRS990/Form990PartVIISectionA/NamePerson2Rev Richard B Berry
IRS990/Form990PartVIISectionA/NamePerson3Wendell Danielson
IRS990/Form990PartVIISectionA/NamePerson4Rev Harvey Drake
IRS990/Form990PartVIISectionA/NamePerson5James Elving
IRS990/Form990PartVIISectionA/NamePerson6Marc E Espinosa
IRS990/Form990PartVIISectionA/NamePerson7Lorene G Flewellen
IRS990/Form990PartVIISectionA/NamePerson8Rhoda Friesen
IRS990/Form990PartVIISectionA/NamePerson9Mary Miller
IRS990/Form990PartVIISectionA/NamePerson10Cletus J Moll
IRS990/Form990PartVIISectionA/NamePerson11Joyce Peterson
IRS990/Form990PartVIISectionA/NamePerson12Norton Richards
IRS990/Form990PartVIISectionA/NamePerson13Walter Schiller
IRS990/Form990PartVIISectionA/NamePerson14Marlene Stante
IRS990/Form990PartVIISectionA/NamePerson15Jean A Stebinger
IRS990/Form990PartVIISectionA/NamePerson16Robert K Johnston
IRS990/Form990PartVIISectionA/NamePerson17David A Dwight
IRS990/Form990PartVIISectionA/NamePerson18Rick K Fisk
IRS990/Form990PartVIISectionA/NamePerson19Scott MacDonald
IRS990/Form990PartVIISectionA/NamePerson20Gary Walter
IRS990/Form990PartVIISectionA/NamePerson21Steven P Anderson
IRS990/Form990PartVIISectionA/NamePerson22Elizabeth B Buikema
IRS990/Form990PartVIISectionA/NamePerson23Moraine M Byrne
IRS990/Form990PartVIISectionA/NamePerson24Terri S Cunliffe
IRS990/Form990PartVIISectionA/NamePerson25John R Harriff
IRS990/Form990PartVIISectionA/NamePerson26David G Erickson
IRS990/Form990PartVIISectionA/NamePerson27Kathleen Jenkins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1795681
IRS990/Form990PartVIISectionA/OtherCompensation1884268
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation20115788
IRS990/Form990PartVIISectionA/OtherCompensation2170881
IRS990/Form990PartVIISectionA/OtherCompensation2255395
IRS990/Form990PartVIISectionA/OtherCompensation2347866
IRS990/Form990PartVIISectionA/OtherCompensation2472409
IRS990/Form990PartVIISectionA/OtherCompensation2547657
IRS990/Form990PartVIISectionA/OtherCompensation2640285
IRS990/Form990PartVIISectionA/OtherCompensation2770348
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17848677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18897465
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20151985
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21252774
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22358640
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23202945
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24350896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25273526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26226176
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs27176448
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Ex-Officio
IRS990/Form990PartVIISectionA/Title17Ex-Officio
IRS990/Form990PartVIISectionA/Title18Ex-Officio/President
IRS990/Form990PartVIISectionA/Title19Ex-Officio
IRS990/Form990PartVIISectionA/Title20Ex-Officio
IRS990/Form990PartVIISectionA/Title21Senior VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title22Senior VP/CFO/Treasurer
IRS990/Form990PartVIISectionA/Title23Senior VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title24EVP of Oper/Asst Sec
IRS990/Form990PartVIISectionA/Title25Senior VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title26VP/Asst Secretary
IRS990/Form990PartVIISectionA/Title27Dir Admin Srvcs/Asst Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03485
IRS990/FundraisingEvents013448
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities012325
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities012325
IRS990/GrossIncomeFundraisingEvents03485
IRS990/GrossReceipts03823522
IRS990/GrossRents/Real052080
IRS990/GroupExemptionNumber02650
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral055614
IRS990/InformationTechnology/Total055614
IRS990/Insurance/ProgramServices076749
IRS990/Insurance/Total076749
IRS990/Interest/ManagementAndGeneral035322
IRS990/Interest/ProgramServices0200157
IRS990/Interest/Total0235479
IRS990/InvestmentIncomeCurrentYear017749
IRS990/InvestmentIncome/ExclusionAmount05424
IRS990/InvestmentIncomePriorYear017438
IRS990/InvestmentIncome/TotalRevenueColumn05424
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0134406
IRS990/InvestmentsOtherSecurities/EOY0162246
IRS990/InvestmentsPubTradedSecurities/BOY0302389
IRS990/InvestmentsPubTradedSecurities/EOY0274833
IRS990/LandBldgEquipmentAccumDeprec0748706
IRS990/LandBuildingsEquipmentBasis0952183
IRS990/LandBuildingsEquipmentBasisNet/BOY0252079
IRS990/LandBuildingsEquipmentBasisNet/EOY0203477
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real058523
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome039102
IRS990/MiscellaneousRevenue/TotalRevenueColumn039102
IRS990/MissionDescription0As a ministry of the Evangelical Covenant Church, Covenant Retirement Communities celebrates God's gift of life in Christian community. We follow the Great Commandment to love and serve God and one another as taught by Jesus Christ. (SEE SCHEDULE O)
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Elizabeth Buikema
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0-3898159
IRS990/NetAssetsOrFundBalancesEOY0-4700684
IRS990/NetGainOrLossInvestments/ExclusionAmount012325
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012325
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-6443
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-6443
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0112
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0130063
IRS990/Occupancy/Total0130063
IRS990/OfficeExpenses/Fundraising04
IRS990/OfficeExpenses/ManagementAndGeneral040414
IRS990/OfficeExpenses/ProgramServices0233578
IRS990/OfficeExpenses/Total0273996
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0596805
IRS990/OtherAssetsTotal/EOY0586336
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030762
IRS990/OtherEmployeeBenefits/ProgramServices0264146
IRS990/OtherEmployeeBenefits/Total0294908
IRS990/OtherExpensePriorYear01564353
IRS990/OtherExpensesCurrentYear01713773
IRS990/OtherExpenses/Description0Dining Services
IRS990/OtherExpenses/Description1Admin & General
IRS990/OtherExpenses/Description2Resident Care
IRS990/OtherExpenses/Description3Related Party Payments
IRS990/OtherExpenses/Fundraising02
IRS990/OtherExpenses/ManagementAndGeneral093741
IRS990/OtherExpenses/ManagementAndGeneral135363
IRS990/OtherExpenses/ProgramServices0155134
IRS990/OtherExpenses/ProgramServices12822
IRS990/OtherExpenses/ProgramServices276551
IRS990/OtherExpenses/Total0155134
IRS990/OtherExpenses/Total196563
IRS990/OtherExpenses/Total276551
IRS990/OtherExpenses/Total335365
IRS990/OtherLiabilities/BOY05658636
IRS990/OtherLiabilities/EOY06355244
IRS990/OtherRevenueCurrentYear040499
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Support Services

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.

Open filing
Assets
$1,882,493
Liabilities
$6,583,177
Net assets
-$4,700,684
Revenue
-
Expenses
$4,625,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$6.74$2.01$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$6.58$4.70$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$5.85$3.90$4.54